[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64283_162120138092025-07-2061.082025-07-082443.351SO642832025-07-15195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO62538_19820862380102025-06-2561.082025-06-132443.351SO625382025-06-20195.471554.95
SO54760_161674138092025-02-2261.082025-02-102443.351SO547602025-02-17195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO59240_11002046138042025-05-0661.082025-04-242443.351SO592402025-05-01195.471554.95
SO51414_11001623138012024-12-1661.082024-12-042443.351SO514142024-12-11195.471554.95
SO59553_162022638092025-05-1061.082025-04-282443.351SO595532025-05-05195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO65614_162140838092025-08-0761.082025-07-262443.351SO656142025-08-02195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO56103_11002034538042025-03-1761.082025-03-052443.351SO561032025-03-12195.471554.95
SO62860_162044738092025-06-3061.082025-06-182443.351SO628602025-06-25195.471554.95
SO73920_162286038092025-11-2961.082025-11-172443.351SO739202025-11-24195.471554.95
SO67748_162189738092025-09-0861.082025-08-272443.351SO677482025-09-03195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO62806_162024738092025-06-2961.082025-06-172443.351SO628062025-06-24195.471554.95
SO61956_162045238092025-06-1561.082025-06-032443.351SO619562025-06-10195.471554.95
SO58767_161978538092025-05-0161.082025-04-192443.351SO587672025-04-26195.471554.95
SO70567_1191636638062025-10-1661.082025-10-042443.351SO705672025-10-11195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO69007_162188238092025-09-2761.082025-09-152443.351SO690072025-09-22195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO62614_11002052738042025-06-2661.082025-06-142443.351SO626142025-06-21195.471554.95
SO66932_162155738092025-08-2861.082025-08-162443.351SO669322025-08-23195.471554.95
SO58008_161961338092025-04-1861.082025-04-062443.351SO580082025-04-13195.471554.95
SO62702_11001340538072025-06-2861.082025-06-162443.351SO627022025-06-23195.471554.95
SO54601_11002793738082025-02-2061.082025-02-082443.351SO546012025-02-15195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO51226_19822822380102024-12-0561.082024-11-232443.351SO512262024-11-30195.471554.95

Generated 2025-12-21 21:05:28.662 UTC