[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55188_11002792437282025-03-0261.082025-02-182443.351SO551882025-02-25195.471554.95
SO54578_161874737292025-02-1861.082025-02-062443.351SO545782025-02-13195.471554.95
SO65067_162120237292025-07-3161.082025-07-192443.351SO650672025-07-26195.471554.95
SO56860_11002246437272025-03-3161.082025-03-192443.351SO568602025-03-26195.471554.95
SO66748_162140337292025-08-2461.082025-08-122443.351SO667482025-08-19195.471554.95
SO64720_162116837292025-07-2561.082025-07-132443.351SO647202025-07-20195.471554.95
SO63347_161825537292025-07-0461.082025-06-222443.351SO633472025-06-29195.471554.95
SO61908_161735337292025-06-1361.082025-06-012443.351SO619082025-06-08195.471554.95
SO53141_19823636372102025-01-2661.082025-01-142443.351SO531412025-01-21195.471554.95
SO52920_11002021037212025-01-2161.082025-01-092443.351SO529202025-01-16195.471554.95
SO59218_19820811372102025-05-0561.082025-04-232443.351SO592182025-04-30195.471554.95
SO57677_161962837292025-04-1161.082025-03-302443.351SO576772025-04-06195.471554.95
SO53830_161848837292025-02-0561.082025-01-242443.351SO538302025-01-31195.471554.95
SO51374_161820537292024-12-1361.082024-12-012443.351SO513742024-12-08195.471554.95
SO54658_161849337292025-02-2061.082025-02-082443.351SO546582025-02-15195.471554.95
SO55437_11002034037242025-03-0461.082025-02-202443.351SO554372025-02-27195.471554.95
SO51484_19819433372102024-12-2061.082024-12-082443.351SO514842024-12-15195.471554.95
SO66139_162139437292025-08-1461.082025-08-022443.351SO661392025-08-09195.471554.95
SO64227_162118337292025-07-1861.082025-07-062443.351SO642272025-07-13195.471554.95
SO73910_11001679037212025-11-2861.082025-11-162443.351SO739102025-11-23195.471554.95
SO62765_19824865372102025-06-2861.082025-06-162443.351SO627652025-06-23195.471554.95
SO52223_19819493372102025-01-0861.082024-12-272443.351SO522232025-01-03195.471554.95
SO51478_161821337292024-12-2061.082024-12-082443.351SO514782024-12-15195.471554.95
SO57515_11002041237242025-04-0861.082025-03-272443.351SO575152025-04-03195.471554.95
SO57234_161978937292025-04-0361.082025-03-222443.351SO572342025-03-29195.471554.95
SO60414_11002049537242025-05-2261.082025-05-102443.351SO604142025-05-17195.471554.95
SO56009_161956137292025-03-1461.082025-03-022443.351SO560092025-03-09195.471554.95
SO63869_162062537292025-07-1261.082025-06-302443.351SO638692025-07-07195.471554.95
SO67851_19825796372102025-09-0961.082025-08-282443.351SO678512025-09-04195.471554.95
SO73190_11001657237282025-11-1961.082025-11-072443.351SO731902025-11-14195.471554.95
SO51392_11001638837272024-12-1461.082024-12-022443.351SO513922024-12-09195.471554.95
SO73724_11001655937272025-11-2661.082025-11-142443.351SO737242025-11-21195.471554.95

Generated 2025-12-21 03:33:13.839 UTC