[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73919_161399737292025-12-0261.082025-11-202443.351SO739192025-11-27195.471554.95
SO54586_161849637292025-02-2361.082025-02-112443.351SO545862025-02-18195.471554.95
SO64845_162062737292025-07-3161.082025-07-192443.351SO648452025-07-26195.471554.95
SO68005_11001678237212025-09-1561.082025-09-032443.351SO680052025-09-10195.471554.95
SO66359_162139337292025-08-2261.082025-08-102443.351SO663592025-08-17195.471554.95
SO64455_162061737292025-07-2661.082025-07-142443.351SO644552025-07-21195.471554.95
SO59800_11001672837212025-05-1761.082025-05-052443.351SO598002025-05-12195.471554.95
SO65815_11002264837272025-08-1461.082025-08-022443.351SO658152025-08-09195.471554.95
SO61159_161730837292025-06-0661.082025-05-252443.351SO611592025-06-01195.471554.95
SO52212_161827537292025-01-1261.082024-12-312443.351SO522122025-01-07195.471554.95
SO56321_161893137292025-03-2461.082025-03-122443.351SO563212025-03-19195.471554.95
SO56027_19820054372102025-03-1961.082025-03-072443.351SO560272025-03-14195.471554.95
SO56111_161959437292025-03-2061.082025-03-082443.351SO561112025-03-15195.471554.95
SO70827_11002269237272025-10-2361.082025-10-112443.351SO708272025-10-18195.471554.95
SO63347_161825537292025-07-0861.082025-06-262443.351SO633472025-07-03195.471554.95
SO52328_161830237292025-01-1361.082025-01-012443.351SO523282025-01-08195.471554.95
SO51392_11001638837272024-12-1861.082024-12-062443.351SO513922024-12-13195.471554.95
SO54148_161849437292025-02-1561.082025-02-032443.351SO541482025-02-10195.471554.95
SO51547_11001230037272024-12-2861.082024-12-162443.351SO515472024-12-23195.471554.95
SO64423_11002064037242025-07-2561.082025-07-132443.351SO644232025-07-20195.471554.95
SO61666_11002404037282025-06-1461.082025-06-022443.351SO616662025-06-09195.471554.95
SO65069_161826837292025-08-0461.082025-07-232443.351SO650692025-07-30195.471554.95
SO51549_19821858372102024-12-2861.082024-12-162443.351SO515492024-12-23195.471554.95
SO51254_11002018037242024-12-0961.082024-11-272443.351SO512542024-12-04195.471554.95
SO51181_11001213237272024-12-0561.082024-11-232443.351SO511812024-11-30195.471554.95
SO56279_11001233337272025-03-2461.082025-03-122443.351SO562792025-03-19195.471554.95
SO62672_162044537292025-06-3061.082025-06-182443.351SO626722025-06-25195.471554.95
SO51274_11002577937282024-12-1161.082024-11-292443.351SO512742024-12-06195.471554.95

Generated 2025-12-24 09:44:34.904 UTC