[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60414_11002049537242025-05-2261.082025-05-102443.351SO604142025-05-17195.471554.95
SO71282_162195537292025-10-2661.082025-10-142443.351SO712822025-10-21195.471554.95
SO56111_161959437292025-03-1661.082025-03-042443.351SO561112025-03-11195.471554.95
SO62672_162044537292025-06-2661.082025-06-142443.351SO626722025-06-21195.471554.95
SO72704_162220137292025-11-1261.082025-10-312443.351SO727042025-11-07195.471554.95
SO66418_162156037292025-08-1961.082025-08-072443.351SO664182025-08-14195.471554.95
SO59218_19820811372102025-05-0561.082025-04-232443.351SO592182025-04-30195.471554.95
SO57677_161962837292025-04-1161.082025-03-302443.351SO576772025-04-06195.471554.95
SO69006_162187437292025-09-2661.082025-09-142443.351SO690062025-09-21195.471554.95
SO51376_161821837292024-12-1361.082024-12-012443.351SO513762024-12-08195.471554.95
SO53766_161871637292025-02-0361.082025-01-222443.351SO537662025-01-29195.471554.95
SO58518_11001667037212025-04-2661.082025-04-142443.351SO585182025-04-21195.471554.95
SO52212_161827537292025-01-0861.082024-12-272443.351SO522122025-01-03195.471554.95
SO53141_19823636372102025-01-2661.082025-01-142443.351SO531412025-01-21195.471554.95
SO73724_11001655937272025-11-2661.082025-11-142443.351SO737242025-11-21195.471554.95
SO66359_162139337292025-08-1861.082025-08-062443.351SO663592025-08-13195.471554.95
SO73190_11001657237282025-11-1961.082025-11-072443.351SO731902025-11-14195.471554.95
SO59799_11002046237242025-05-1361.082025-05-012443.351SO597992025-05-08195.471554.95
SO51479_161668737292024-12-2061.082024-12-082443.351SO514792024-12-15195.471554.95
SO52920_11002021037212025-01-2161.082025-01-092443.351SO529202025-01-16195.471554.95
SO63764_19820060372102025-07-1161.082025-06-292443.351SO637642025-07-06195.471554.95
SO65889_19820165372102025-08-1161.082025-07-302443.351SO658892025-08-06195.471554.95
SO51624_19821857372102024-12-2861.082024-12-162443.351SO516242024-12-23195.471554.95
SO73385_162285037292025-11-2161.082025-11-092443.351SO733852025-11-16195.471554.95
SO64455_162061737292025-07-2261.082025-07-102443.351SO644552025-07-17195.471554.95
SO57664_11002038637242025-04-1161.082025-03-302443.351SO576642025-04-06195.471554.95
SO54808_161674537292025-02-2261.082025-02-102443.351SO548082025-02-17195.471554.95
SO52155_161825437292025-01-0761.082024-12-262443.351SO521552025-01-02195.471554.95
SO51549_19821858372102024-12-2461.082024-12-122443.351SO515492024-12-19195.471554.95
SO67629_162188937292025-09-0561.082025-08-242443.351SO676292025-08-31195.471554.95
SO66748_162140337292025-08-2461.082025-08-122443.351SO667482025-08-19195.471554.95
SO64844_161824537292025-07-2761.082025-07-152443.351SO648442025-07-22195.471554.95

Generated 2025-12-21 02:10:42.146 UTC