[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53141_19823636372102025-01-2261.082025-01-102443.351SO531412025-01-17195.471554.95
SO59554_161731037292025-05-0561.082025-04-232443.351SO595542025-04-30195.471554.95
SO62930_162045637292025-06-2661.082025-06-142443.351SO629302025-06-21195.471554.95
SO73919_161399737292025-11-2461.082025-11-122443.351SO739192025-11-19195.471554.95
SO62825_11001644237282025-06-2561.082025-06-132443.351SO628252025-06-20195.471554.95
SO69142_162187337292025-09-2461.082025-09-122443.351SO691422025-09-19195.471554.95
SO57225_11002038237242025-03-3061.082025-03-182443.351SO572252025-03-25195.471554.95
SO61429_162061637292025-06-0261.082025-05-212443.351SO614292025-05-28195.471554.95
SO57738_161961437292025-04-0861.082025-03-272443.351SO577382025-04-03195.471554.95
SO63764_19820060372102025-07-0761.082025-06-252443.351SO637642025-07-02195.471554.95
SO64845_162062737292025-07-2361.082025-07-112443.351SO648452025-07-18195.471554.95
SO54808_161674537292025-02-1861.082025-02-062443.351SO548082025-02-13195.471554.95
SO56319_161955537292025-03-1661.082025-03-042443.351SO563192025-03-11195.471554.95
SO66139_162139437292025-08-1061.082025-07-292443.351SO661392025-08-05195.471554.95
SO58338_161352537292025-04-1961.082025-04-072443.351SO583382025-04-14195.471554.95
SO56444_11001641637272025-03-1961.082025-03-072443.351SO564442025-03-14195.471554.95
SO66418_162156037292025-08-1561.082025-08-032443.351SO664182025-08-10195.471554.95
SO55188_11002792437282025-02-2661.082025-02-142443.351SO551882025-02-21195.471554.95
SO66748_162140337292025-08-2061.082025-08-082443.351SO667482025-08-15195.471554.95
SO52167_19819499372102025-01-0361.082024-12-222443.351SO521672024-12-29195.471554.95
SO73190_11001657237282025-11-1561.082025-11-032443.351SO731902025-11-10195.471554.95
SO58518_11001667037212025-04-2261.082025-04-102443.351SO585182025-04-17195.471554.95
SO63869_162062537292025-07-0861.082025-06-262443.351SO638692025-07-03195.471554.95
SO52155_161825437292025-01-0361.082024-12-222443.351SO521552024-12-29195.471554.95

Generated 2025-12-17 00:55:45.707 UTC