[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71504_11001655137272025-10-2961.082025-10-172443.351SO715042025-10-24195.471554.95
SO51624_19821857372102024-12-2861.082024-12-162443.351SO516242024-12-23195.471554.95
SO67977_11002266437272025-09-1161.082025-08-302443.351SO679772025-09-06195.471554.95
SO66418_162156037292025-08-1961.082025-08-072443.351SO664182025-08-14195.471554.95
SO53665_19824537372102025-02-0261.082025-01-212443.351SO536652025-01-28195.471554.95
SO64455_162061737292025-07-2261.082025-07-102443.351SO644552025-07-17195.471554.95
SO63348_162062937292025-07-0461.082025-06-222443.351SO633482025-06-29195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO59218_19820811372102025-05-0561.082025-04-232443.351SO592182025-04-30195.471554.95
SO61666_11002404037282025-06-1061.082025-05-292443.351SO616662025-06-05195.471554.95
SO65815_11002264837272025-08-1061.082025-07-292443.351SO658152025-08-05195.471554.95
SO65069_161826837292025-07-3161.082025-07-192443.351SO650692025-07-26195.471554.95
SO61159_161730837292025-06-0261.082025-05-212443.351SO611592025-05-28195.471554.95
SO68005_11001678237212025-09-1161.082025-08-302443.351SO680052025-09-06195.471554.95
SO71282_162195537292025-10-2661.082025-10-142443.351SO712822025-10-21195.471554.95
SO60238_161997137292025-05-1961.082025-05-072443.351SO602382025-05-14195.471554.95
SO72704_162220137292025-11-1261.082025-10-312443.351SO727042025-11-07195.471554.95
SO61639_162061237292025-06-0961.082025-05-282443.351SO616392025-06-04195.471554.95
SO59554_161731037292025-05-0961.082025-04-272443.351SO595542025-05-04195.471554.95
SO62930_162045637292025-06-3061.082025-06-182443.351SO629302025-06-25195.471554.95
SO56319_161955537292025-03-2061.082025-03-082443.351SO563192025-03-15195.471554.95
SO51272_19819418372102024-12-0761.082024-11-252443.351SO512722024-12-02195.471554.95
SO62954_11002890237282025-07-0161.082025-06-192443.351SO629542025-06-26195.471554.95
SO68015_162194437292025-09-1161.082025-08-302443.351SO680152025-09-06195.471554.95
SO58518_11001667037212025-04-2661.082025-04-142443.351SO585182025-04-21195.471554.95
SO52155_161825437292025-01-0761.082024-12-262443.351SO521552025-01-02195.471554.95
SO55437_11002034037242025-03-0461.082025-02-202443.351SO554372025-02-27195.471554.95
SO74075_162293037292025-11-3061.082025-11-182443.351SO740752025-11-25195.471554.95
SO73919_161399737292025-11-2861.082025-11-162443.351SO739192025-11-23195.471554.95
SO54578_161874737292025-02-1861.082025-02-062443.351SO545782025-02-13195.471554.95
SO57677_161962837292025-04-1161.082025-03-302443.351SO576772025-04-06195.471554.95
SO52212_161827537292025-01-0861.082024-12-272443.351SO522122025-01-03195.471554.95

Generated 2025-12-21 01:50:06.457 UTC