[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '372'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60238_161997137292025-05-2061.082025-05-082443.351SO602382025-05-15195.471554.95
SO66359_162139337292025-08-1961.082025-08-072443.351SO663592025-08-14195.471554.95
SO69142_162187337292025-09-2961.082025-09-172443.351SO691422025-09-24195.471554.95
SO51272_19819418372102024-12-0861.082024-11-262443.351SO512722024-12-03195.471554.95
SO51484_19819433372102024-12-2161.082024-12-092443.351SO514842024-12-16195.471554.95
SO53141_19823636372102025-01-2761.082025-01-152443.351SO531412025-01-22195.471554.95
SO58406_161960937292025-04-2561.082025-04-132443.351SO584062025-04-20195.471554.95
SO62382_162044637292025-06-2261.082025-06-102443.351SO623822025-06-17195.471554.95
SO67851_19825796372102025-09-1061.082025-08-292443.351SO678512025-09-05195.471554.95
SO52223_19819493372102025-01-0961.082024-12-282443.351SO522232025-01-04195.471554.95
SO57677_161962837292025-04-1261.082025-03-312443.351SO576772025-04-07195.471554.95
SO65889_19820165372102025-08-1261.082025-07-312443.351SO658892025-08-07195.471554.95
SO66490_161828137292025-08-2161.082025-08-092443.351SO664902025-08-16195.471554.95
SO74075_162293037292025-12-0161.082025-11-192443.351SO740752025-11-26195.471554.95
SO52279_161824937292025-01-1061.082024-12-292443.351SO522792025-01-05195.471554.95
SO54148_161849437292025-02-1261.082025-01-312443.351SO541482025-02-07195.471554.95
SO61908_161735337292025-06-1461.082025-06-022443.351SO619082025-06-09195.471554.95
SO59799_11002046237242025-05-1461.082025-05-022443.351SO597992025-05-09195.471554.95
SO51478_161821337292024-12-2161.082024-12-092443.351SO514782024-12-16195.471554.95
SO70827_11002269237272025-10-2061.082025-10-082443.351SO708272025-10-15195.471554.95
SO55188_11002792437282025-03-0361.082025-02-192443.351SO551882025-02-26195.471554.95
SO64227_162118337292025-07-1961.082025-07-072443.351SO642272025-07-14195.471554.95
SO51549_19821858372102024-12-2561.082024-12-132443.351SO515492024-12-20195.471554.95
SO51548_19819424372102024-12-2561.082024-12-132443.351SO515482024-12-20195.471554.95
SO51359_161824037292024-12-1361.082024-12-012443.351SO513592024-12-08195.471554.95
SO58518_11001667037212025-04-2761.082025-04-152443.351SO585182025-04-22195.471554.95
SO71282_162195537292025-10-2761.082025-10-152443.351SO712822025-10-22195.471554.95
SO57234_161978937292025-04-0461.082025-03-232443.351SO572342025-03-30195.471554.95
SO56009_161956137292025-03-1561.082025-03-032443.351SO560092025-03-10195.471554.95
SO63764_19820060372102025-07-1261.082025-06-302443.351SO637642025-07-07195.471554.95
SO57225_11002038237242025-04-0461.082025-03-232443.351SO572252025-03-30195.471554.95
SO52920_11002021037212025-01-2261.082025-01-102443.351SO529202025-01-17195.471554.95

Generated 2025-12-21 20:33:47.509 UTC