[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66748_162140337292025-08-2461.082025-08-122443.351SO667482025-08-19195.471554.95
SO62672_162044537292025-06-2661.082025-06-142443.351SO626722025-06-21195.471554.95
SO57664_11002038637242025-04-1161.082025-03-302443.351SO576642025-04-06195.471554.95
SO66139_162139437292025-08-1461.082025-08-022443.351SO661392025-08-09195.471554.95
SO73385_162285037292025-11-2161.082025-11-092443.351SO733852025-11-16195.471554.95
SO64583_11002063937212025-07-2361.082025-07-112443.351SO645832025-07-18195.471554.95
SO62076_162025837292025-06-1661.082025-06-042443.351SO620762025-06-11195.471554.95
SO56027_19820054372102025-03-1561.082025-03-032443.351SO560272025-03-10195.471554.95
SO52223_19819493372102025-01-0861.082024-12-272443.351SO522232025-01-03195.471554.95
SO57234_161978937292025-04-0361.082025-03-222443.351SO572342025-03-29195.471554.95
SO55437_11002034037242025-03-0461.082025-02-202443.351SO554372025-02-27195.471554.95
SO51549_19821858372102024-12-2461.082024-12-122443.351SO515492024-12-19195.471554.95
SO58274_11001649037242025-04-2261.082025-04-102443.351SO582742025-04-17195.471554.95
SO51484_19819433372102024-12-2061.082024-12-082443.351SO514842024-12-15195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO51181_11001213237272024-12-0161.082024-11-192443.351SO511812024-11-26195.471554.95
SO61308_162024637292025-06-0361.082025-05-222443.351SO613082025-05-29195.471554.95
SO52212_161827537292025-01-0861.082024-12-272443.351SO522122025-01-03195.471554.95
SO56111_161959437292025-03-1661.082025-03-042443.351SO561112025-03-11195.471554.95
SO67629_162188937292025-09-0561.082025-08-242443.351SO676292025-08-31195.471554.95
SO70356_162198737292025-10-1261.082025-09-302443.351SO703562025-10-07195.471554.95
SO54658_161849337292025-02-2061.082025-02-082443.351SO546582025-02-15195.471554.95
SO69142_162187337292025-09-2861.082025-09-162443.351SO691422025-09-23195.471554.95
SO63348_162062937292025-07-0461.082025-06-222443.351SO633482025-06-29195.471554.95
SO56860_11002246437272025-03-3161.082025-03-192443.351SO568602025-03-26195.471554.95
SO73919_161399737292025-11-2861.082025-11-162443.351SO739192025-11-23195.471554.95
SO63764_19820060372102025-07-1161.082025-06-292443.351SO637642025-07-06195.471554.95
SO64423_11002064037242025-07-2161.082025-07-092443.351SO644232025-07-16195.471554.95
SO62382_162044637292025-06-2161.082025-06-092443.351SO623822025-06-16195.471554.95
SO53665_19824537372102025-02-0261.082025-01-212443.351SO536652025-01-28195.471554.95
SO68508_11002064237212025-09-1961.082025-09-072443.351SO685082025-09-14195.471554.95
SO56917_19824558372102025-04-0161.082025-03-202443.351SO569172025-03-27195.471554.95

Generated 2025-12-21 01:21:09.746 UTC