[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53830_161848837292025-02-0661.082025-01-252443.351SO538302025-02-01195.471554.95
SO63347_161825537292025-07-0561.082025-06-232443.351SO633472025-06-30195.471554.95
SO62672_162044537292025-06-2761.082025-06-152443.351SO626722025-06-22195.471554.95
SO64720_162116837292025-07-2661.082025-07-142443.351SO647202025-07-21195.471554.95
SO61159_161730837292025-06-0361.082025-05-222443.351SO611592025-05-29195.471554.95
SO72048_162219837292025-11-0461.082025-10-232443.351SO720482025-10-30195.471554.95
SO67851_19825796372102025-09-1061.082025-08-292443.351SO678512025-09-05195.471554.95
SO57515_11002041237242025-04-0961.082025-03-282443.351SO575152025-04-04195.471554.95
SO64583_11002063937212025-07-2461.082025-07-122443.351SO645832025-07-19195.471554.95
SO52212_161827537292025-01-0961.082024-12-282443.351SO522122025-01-04195.471554.95
SO58274_11001649037242025-04-2361.082025-04-112443.351SO582742025-04-18195.471554.95
SO56444_11001641637272025-03-2461.082025-03-122443.351SO564442025-03-19195.471554.95
SO55437_11002034037242025-03-0561.082025-02-212443.351SO554372025-02-28195.471554.95
SO51547_11001230037272024-12-2561.082024-12-132443.351SO515472024-12-20195.471554.95
SO65067_162120237292025-08-0161.082025-07-202443.351SO650672025-07-27195.471554.95
SO67629_162188937292025-09-0661.082025-08-252443.351SO676292025-09-01195.471554.95
SO69142_162187337292025-09-2961.082025-09-172443.351SO691422025-09-24195.471554.95
SO71282_162195537292025-10-2761.082025-10-152443.351SO712822025-10-22195.471554.95
SO60103_162024437292025-05-1861.082025-05-062443.351SO601032025-05-13195.471554.95
SO51254_11002018037242024-12-0661.082024-11-242443.351SO512542024-12-01195.471554.95
SO51376_161821837292024-12-1461.082024-12-022443.351SO513762024-12-09195.471554.95
SO64844_161824537292025-07-2861.082025-07-162443.351SO648442025-07-23195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO64423_11002064037242025-07-2261.082025-07-102443.351SO644232025-07-17195.471554.95
SO56321_161893137292025-03-2161.082025-03-092443.351SO563212025-03-16195.471554.95
SO53141_19823636372102025-01-2761.082025-01-152443.351SO531412025-01-22195.471554.95
SO67977_11002266437272025-09-1261.082025-08-312443.351SO679772025-09-07195.471554.95
SO51624_19821857372102024-12-2961.082024-12-172443.351SO516242024-12-24195.471554.95
SO66748_162140337292025-08-2561.082025-08-132443.351SO667482025-08-20195.471554.95
SO70356_162198737292025-10-1361.082025-10-012443.351SO703562025-10-08195.471554.95
SO59554_161731037292025-05-1061.082025-04-282443.351SO595542025-05-05195.471554.95
SO66490_161828137292025-08-2161.082025-08-092443.351SO664902025-08-16195.471554.95

Generated 2025-12-22 02:15:03.234 UTC