[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58518_11001667037212025-04-2661.082025-04-142443.351SO585182025-04-21195.471554.95
SO62076_162025837292025-06-1661.082025-06-042443.351SO620762025-06-11195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO64720_162116837292025-07-2561.082025-07-132443.351SO647202025-07-20195.471554.95
SO51484_19819433372102024-12-2061.082024-12-082443.351SO514842024-12-15195.471554.95
SO56860_11002246437272025-03-3161.082025-03-192443.351SO568602025-03-26195.471554.95
SO64227_162118337292025-07-1861.082025-07-062443.351SO642272025-07-13195.471554.95
SO52279_161824937292025-01-0961.082024-12-282443.351SO522792025-01-04195.471554.95
SO56843_161956837292025-03-3061.082025-03-182443.351SO568432025-03-25195.471554.95
SO74075_162293037292025-11-3061.082025-11-182443.351SO740752025-11-25195.471554.95
SO66418_162156037292025-08-1961.082025-08-072443.351SO664182025-08-14195.471554.95
SO66139_162139437292025-08-1461.082025-08-022443.351SO661392025-08-09195.471554.95
SO52212_161827537292025-01-0861.082024-12-272443.351SO522122025-01-03195.471554.95
SO57677_161962837292025-04-1161.082025-03-302443.351SO576772025-04-06195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO51392_11001638837272024-12-1461.082024-12-022443.351SO513922024-12-09195.471554.95
SO64845_162062737292025-07-2761.082025-07-152443.351SO648452025-07-22195.471554.95
SO51181_11001213237272024-12-0161.082024-11-192443.351SO511812024-11-26195.471554.95
SO55437_11002034037242025-03-0461.082025-02-202443.351SO554372025-02-27195.471554.95
SO57515_11002041237242025-04-0861.082025-03-272443.351SO575152025-04-03195.471554.95
SO61308_162024637292025-06-0361.082025-05-222443.351SO613082025-05-29195.471554.95
SO62765_19824865372102025-06-2861.082025-06-162443.351SO627652025-06-23195.471554.95
SO63869_162062537292025-07-1261.082025-06-302443.351SO638692025-07-07195.471554.95
SO65889_19820165372102025-08-1161.082025-07-302443.351SO658892025-08-06195.471554.95
SO63764_19820060372102025-07-1161.082025-06-292443.351SO637642025-07-06195.471554.95
SO60335_11001265537272025-05-2161.082025-05-092443.351SO603352025-05-16195.471554.95
SO72048_162219837292025-11-0361.082025-10-222443.351SO720482025-10-29195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO58406_161960937292025-04-2461.082025-04-122443.351SO584062025-04-19195.471554.95
SO67977_11002266437272025-09-1161.082025-08-302443.351SO679772025-09-06195.471554.95
SO68015_162194437292025-09-1161.082025-08-302443.351SO680152025-09-06195.471554.95
SO54808_161674537292025-02-2261.082025-02-102443.351SO548082025-02-17195.471554.95

Generated 2025-12-21 01:21:11.274 UTC