[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51478_161821337292024-12-1961.082024-12-072443.351SO514782024-12-14195.471554.95
SO62382_162044637292025-06-2061.082025-06-082443.351SO623822025-06-15195.471554.95
SO64844_161824537292025-07-2661.082025-07-142443.351SO648442025-07-21195.471554.95
SO73919_161399737292025-11-2761.082025-11-152443.351SO739192025-11-22195.471554.95
SO72704_162220137292025-11-1161.082025-10-302443.351SO727042025-11-06195.471554.95
SO58518_11001667037212025-04-2561.082025-04-132443.351SO585182025-04-20195.471554.95
SO51548_19819424372102024-12-2361.082024-12-112443.351SO515482024-12-18195.471554.95
SO56027_19820054372102025-03-1461.082025-03-022443.351SO560272025-03-09195.471554.95
SO52328_161830237292025-01-0861.082024-12-272443.351SO523282025-01-03195.471554.95
SO52223_19819493372102025-01-0761.082024-12-262443.351SO522232025-01-02195.471554.95
SO62672_162044537292025-06-2561.082025-06-132443.351SO626722025-06-20195.471554.95
SO64720_162116837292025-07-2461.082025-07-122443.351SO647202025-07-19195.471554.95
SO56917_19824558372102025-03-3161.082025-03-192443.351SO569172025-03-26195.471554.95
SO73724_11001655937272025-11-2561.082025-11-132443.351SO737242025-11-20195.471554.95
SO58338_161352537292025-04-2261.082025-04-102443.351SO583382025-04-17195.471554.95
SO51274_11002577937282024-12-0661.082024-11-242443.351SO512742024-12-01195.471554.95
SO52279_161824937292025-01-0861.082024-12-272443.351SO522792025-01-03195.471554.95
SO69300_162157037292025-09-2961.082025-09-172443.351SO693002025-09-24195.471554.95
SO59800_11001672837212025-05-1261.082025-04-302443.351SO598002025-05-07195.471554.95
SO70356_162198737292025-10-1161.082025-09-292443.351SO703562025-10-06195.471554.95
SO57515_11002041237242025-04-0761.082025-03-262443.351SO575152025-04-02195.471554.95
SO56640_161893037292025-03-2561.082025-03-132443.351SO566402025-03-20195.471554.95
SO66811_11001676137212025-08-2461.082025-08-122443.351SO668112025-08-19195.471554.95
SO61666_11002404037282025-06-0961.082025-05-282443.351SO616662025-06-04195.471554.95

Generated 2025-12-19 09:28:09.018 UTC