[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59218_19820811372102025-05-0661.082025-04-242443.351SO592182025-05-01195.471554.95
SO64720_162116837292025-07-2661.082025-07-142443.351SO647202025-07-21195.471554.95
SO66139_162139437292025-08-1561.082025-08-032443.351SO661392025-08-10195.471554.95
SO69142_162187337292025-09-2961.082025-09-172443.351SO691422025-09-24195.471554.95
SO54808_161674537292025-02-2361.082025-02-112443.351SO548082025-02-18195.471554.95
SO63869_162062537292025-07-1361.082025-07-012443.351SO638692025-07-08195.471554.95
SO62441_11001673237212025-06-2361.082025-06-112443.351SO624412025-06-18195.471554.95
SO68508_11002064237212025-09-2061.082025-09-082443.351SO685082025-09-15195.471554.95
SO61159_161730837292025-06-0361.082025-05-222443.351SO611592025-05-29195.471554.95
SO67430_11002406737282025-09-0461.082025-08-232443.351SO674302025-08-30195.471554.95
SO56027_19820054372102025-03-1661.082025-03-042443.351SO560272025-03-11195.471554.95
SO60238_161997137292025-05-2061.082025-05-082443.351SO602382025-05-15195.471554.95
SO59554_161731037292025-05-1061.082025-04-282443.351SO595542025-05-05195.471554.95
SO60414_11002049537242025-05-2361.082025-05-112443.351SO604142025-05-18195.471554.95
SO64361_162121137292025-07-2161.082025-07-092443.351SO643612025-07-16195.471554.95
SO51374_161820537292024-12-1461.082024-12-022443.351SO513742024-12-09195.471554.95
SO57515_11002041237242025-04-0961.082025-03-282443.351SO575152025-04-04195.471554.95
SO51376_161821837292024-12-1461.082024-12-022443.351SO513762024-12-09195.471554.95
SO56860_11002246437272025-04-0161.082025-03-202443.351SO568602025-03-27195.471554.95
SO51479_161668737292024-12-2161.082024-12-092443.351SO514792024-12-16195.471554.95
SO52155_161825437292025-01-0861.082024-12-272443.351SO521552025-01-03195.471554.95
SO52328_161830237292025-01-1061.082024-12-292443.351SO523282025-01-05195.471554.95
SO52212_161827537292025-01-0961.082024-12-282443.351SO522122025-01-04195.471554.95
SO72048_162219837292025-11-0461.082025-10-232443.351SO720482025-10-30195.471554.95
SO62954_11002890237282025-07-0261.082025-06-202443.351SO629542025-06-27195.471554.95
SO68005_11001678237212025-09-1261.082025-08-312443.351SO680052025-09-07195.471554.95
SO73910_11001679037212025-11-2961.082025-11-172443.351SO739102025-11-24195.471554.95
SO56444_11001641637272025-03-2461.082025-03-122443.351SO564442025-03-19195.471554.95
SO59799_11002046237242025-05-1461.082025-05-022443.351SO597992025-05-09195.471554.95
SO54658_161849337292025-02-2161.082025-02-092443.351SO546582025-02-16195.471554.95
SO51548_19819424372102024-12-2561.082024-12-132443.351SO515482024-12-20195.471554.95
SO73190_11001657237282025-11-2061.082025-11-082443.351SO731902025-11-15195.471554.95

Generated 2025-12-21 09:30:01.403 UTC