[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57625_161994838092025-04-0861.082025-03-272443.351SO576252025-04-03195.471554.95
SO60164_161996038092025-05-1661.082025-05-042443.351SO601642025-05-11195.471554.95
SO61602_11002259538072025-06-0761.082025-05-262443.351SO616022025-06-02195.471554.95
SO61428_162061538092025-06-0461.082025-05-232443.351SO614282025-05-30195.471554.95
SO58341_161977338092025-04-2161.082025-04-092443.351SO583412025-04-16195.471554.95
SO60873_11002048238012025-05-2761.082025-05-152443.351SO608732025-05-22195.471554.95
SO56946_161910238092025-03-3061.082025-03-182443.351SO569462025-03-25195.471554.95
SO61773_162044838092025-06-0961.082025-05-282443.351SO617732025-06-04195.471554.95
SO74003_162284538092025-11-2761.082025-11-152443.351SO740032025-11-22195.471554.95
SO62702_11001340538072025-06-2561.082025-06-132443.351SO627022025-06-20195.471554.95
SO71196_161833538092025-10-2261.082025-10-102443.351SO711962025-10-17195.471554.95
SO64422_11001675238042025-07-1961.082025-07-072443.351SO644222025-07-14195.471554.95
SO62671_162044438092025-06-2461.082025-06-122443.351SO626712025-06-19195.471554.95
SO71500_11001123738082025-10-2761.082025-10-152443.351SO715002025-10-22195.471554.95
SO70567_1191636638062025-10-1361.082025-10-012443.351SO705672025-10-08195.471554.95
SO62294_19824868380102025-06-1861.082025-06-062443.351SO622942025-06-13195.471554.95
SO66931_162141838092025-08-2561.082025-08-132443.351SO669312025-08-20195.471554.95
SO70878_11001655238082025-10-1861.082025-10-062443.351SO708782025-10-13195.471554.95
SO55225_161674338092025-02-2861.082025-02-162443.351SO552252025-02-23195.471554.95
SO54577_161873738092025-02-1661.082025-02-042443.351SO545772025-02-11195.471554.95
SO71736_11002064838042025-10-3061.082025-10-182443.351SO717362025-10-25195.471554.95
SO51662_11002638238082024-12-2861.082024-12-162443.351SO516622024-12-23195.471554.95
SO54048_19819502380102025-02-0761.082025-01-262443.351SO540482025-02-02195.471554.95
SO58890_161960238092025-04-3061.082025-04-182443.351SO588902025-04-25195.471554.95
SO51636_161823838092024-12-2761.082024-12-152443.351SO516362024-12-22195.471554.95
SO65614_162140838092025-08-0461.082025-07-232443.351SO656142025-07-30195.471554.95
SO54761_161873138092025-02-1961.082025-02-072443.351SO547612025-02-14195.471554.95
SO55030_161849038092025-02-2561.082025-02-132443.351SO550302025-02-20195.471554.95
SO65670_162121638092025-08-0561.082025-07-242443.351SO656702025-07-31195.471554.95
SO58299_19824573380102025-04-2161.082025-04-092443.351SO582992025-04-16195.471554.95
SO51342_19819359380102024-12-0961.082024-11-272443.351SO513422024-12-04195.471554.95
SO62538_19820862380102025-06-2261.082025-06-102443.351SO625382025-06-17195.471554.95

Generated 2025-12-18 11:42:10.972 UTC