[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62825_11001644237282025-06-2861.082025-06-162443.351SO628252025-06-23195.471554.95
SO56640_161893037292025-03-2561.082025-03-132443.351SO566402025-03-20195.471554.95
SO51484_19819433372102024-12-1961.082024-12-072443.351SO514842024-12-14195.471554.95
SO59800_11001672837212025-05-1261.082025-04-302443.351SO598002025-05-07195.471554.95
SO51412_11002231237272024-12-1461.082024-12-022443.351SO514122024-12-09195.471554.95
SO73724_11001655937272025-11-2561.082025-11-132443.351SO737242025-11-20195.471554.95
SO70356_162198737292025-10-1161.082025-09-292443.351SO703562025-10-06195.471554.95
SO51374_161820537292024-12-1261.082024-11-302443.351SO513742024-12-07195.471554.95
SO56111_161959437292025-03-1561.082025-03-032443.351SO561112025-03-10195.471554.95
SO51254_11002018037242024-12-0461.082024-11-222443.351SO512542024-11-29195.471554.95
SO66139_162139437292025-08-1361.082025-08-012443.351SO661392025-08-08195.471554.95
SO67629_162188937292025-09-0461.082025-08-232443.351SO676292025-08-30195.471554.95
SO60335_11001265537272025-05-2061.082025-05-082443.351SO603352025-05-15195.471554.95
SO54578_161874737292025-02-1761.082025-02-052443.351SO545782025-02-12195.471554.95
SO63869_162062537292025-07-1161.082025-06-292443.351SO638692025-07-06195.471554.95
SO61908_161735337292025-06-1261.082025-05-312443.351SO619082025-06-07195.471554.95
SO53141_19823636372102025-01-2561.082025-01-132443.351SO531412025-01-20195.471554.95
SO68015_162194437292025-09-1061.082025-08-292443.351SO680152025-09-05195.471554.95
SO56009_161956137292025-03-1361.082025-03-012443.351SO560092025-03-08195.471554.95
SO66748_162140337292025-08-2361.082025-08-112443.351SO667482025-08-18195.471554.95
SO51376_161821837292024-12-1261.082024-11-302443.351SO513762024-12-07195.471554.95
SO64361_162121137292025-07-1961.082025-07-072443.351SO643612025-07-14195.471554.95
SO64583_11002063937212025-07-2261.082025-07-102443.351SO645832025-07-17195.471554.95
SO55188_11002792437282025-03-0161.082025-02-172443.351SO551882025-02-24195.471554.95

Generated 2025-12-19 15:46:10.018 UTC