[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61908_161735337292025-06-1461.082025-06-022443.351SO619082025-06-09195.471554.95
SO57515_11002041237242025-04-0961.082025-03-282443.351SO575152025-04-04195.471554.95
SO54586_161849637292025-02-2061.082025-02-082443.351SO545862025-02-15195.471554.95
SO56319_161955537292025-03-2161.082025-03-092443.351SO563192025-03-16195.471554.95
SO64583_11002063937212025-07-2461.082025-07-122443.351SO645832025-07-19195.471554.95
SO67430_11002406737282025-09-0461.082025-08-232443.351SO674302025-08-30195.471554.95
SO56917_19824558372102025-04-0261.082025-03-212443.351SO569172025-03-28195.471554.95
SO73910_11001679037212025-11-2961.082025-11-172443.351SO739102025-11-24195.471554.95
SO61159_161730837292025-06-0361.082025-05-222443.351SO611592025-05-29195.471554.95
SO73725_19826207372102025-11-2761.082025-11-152443.351SO737252025-11-22195.471554.95
SO73919_161399737292025-11-2961.082025-11-172443.351SO739192025-11-24195.471554.95
SO62825_11001644237282025-06-3061.082025-06-182443.351SO628252025-06-25195.471554.95
SO61429_162061637292025-06-0761.082025-05-262443.351SO614292025-06-02195.471554.95
SO51359_161824037292024-12-1361.082024-12-012443.351SO513592024-12-08195.471554.95
SO66418_162156037292025-08-2061.082025-08-082443.351SO664182025-08-15195.471554.95
SO71282_162195537292025-10-2761.082025-10-152443.351SO712822025-10-22195.471554.95
SO66359_162139337292025-08-1961.082025-08-072443.351SO663592025-08-14195.471554.95
SO64845_162062737292025-07-2861.082025-07-162443.351SO648452025-07-23195.471554.95
SO66811_11001676137212025-08-2661.082025-08-142443.351SO668112025-08-21195.471554.95
SO72703_162219937292025-11-1361.082025-11-012443.351SO727032025-11-08195.471554.95
SO51549_19821858372102024-12-2561.082024-12-132443.351SO515492024-12-20195.471554.95
SO57584_161960737292025-04-1061.082025-03-292443.351SO575842025-04-05195.471554.95
SO65067_162120237292025-08-0161.082025-07-202443.351SO650672025-07-27195.471554.95
SO69300_162157037292025-10-0161.082025-09-192443.351SO693002025-09-26195.471554.95

Generated 2025-12-21 16:09:52.177 UTC