[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63347_161825537292025-07-0461.082025-06-222443.351SO633472025-06-29195.471554.95
SO56111_161959437292025-03-1661.082025-03-042443.351SO561112025-03-11195.471554.95
SO66748_162140337292025-08-2461.082025-08-122443.351SO667482025-08-19195.471554.95
SO51203_161820837292024-12-0361.082024-11-212443.351SO512032024-11-28195.471554.95
SO64423_11002064037242025-07-2161.082025-07-092443.351SO644232025-07-16195.471554.95
SO71504_11001655137272025-10-2961.082025-10-172443.351SO715042025-10-24195.471554.95
SO65889_19820165372102025-08-1161.082025-07-302443.351SO658892025-08-06195.471554.95
SO74075_162293037292025-11-3061.082025-11-182443.351SO740752025-11-25195.471554.95
SO61666_11002404037282025-06-1061.082025-05-292443.351SO616662025-06-05195.471554.95
SO67430_11002406737282025-09-0361.082025-08-222443.351SO674302025-08-29195.471554.95
SO64845_162062737292025-07-2761.082025-07-152443.351SO648452025-07-22195.471554.95
SO66418_162156037292025-08-1961.082025-08-072443.351SO664182025-08-14195.471554.95
SO54658_161849337292025-02-2061.082025-02-082443.351SO546582025-02-15195.471554.95
SO52328_161830237292025-01-0961.082024-12-282443.351SO523282025-01-04195.471554.95
SO64227_162118337292025-07-1861.082025-07-062443.351SO642272025-07-13195.471554.95
SO56027_19820054372102025-03-1561.082025-03-032443.351SO560272025-03-10195.471554.95
SO57584_161960737292025-04-0961.082025-03-282443.351SO575842025-04-04195.471554.95
SO51412_11002231237272024-12-1561.082024-12-032443.351SO514122024-12-10195.471554.95
SO53665_19824537372102025-02-0261.082025-01-212443.351SO536652025-01-28195.471554.95
SO51272_19819418372102024-12-0761.082024-11-252443.351SO512722024-12-02195.471554.95
SO60103_162024437292025-05-1761.082025-05-052443.351SO601032025-05-12195.471554.95
SO70827_11002269237272025-10-1961.082025-10-072443.351SO708272025-10-14195.471554.95
SO52167_19819499372102025-01-0761.082024-12-262443.351SO521672025-01-02195.471554.95
SO51547_11001230037272024-12-2461.082024-12-122443.351SO515472024-12-19195.471554.95

Generated 2025-12-21 00:55:50.660 UTC