[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66953_11001653338072025-08-2461.082025-08-122443.351SO669532025-08-19195.471554.95
SO71674_162196938092025-10-2761.082025-10-152443.351SO716742025-10-22195.471554.95
SO55606_161728038092025-03-0361.082025-02-192443.351SO556062025-02-26195.471554.95
SO53349_161829738092025-01-2661.082025-01-142443.351SO533492025-01-21195.471554.95
SO64422_11001675238042025-07-1761.082025-07-052443.351SO644222025-07-12195.471554.95
SO53653_161869238092025-01-2861.082025-01-162443.351SO536532025-01-23195.471554.95
SO51518_1191613238062024-12-1861.082024-12-062443.351SO515182024-12-13195.471554.95
SO69286_11001677838042025-09-2661.082025-09-142443.351SO692862025-09-21195.471554.95
SO61773_162044838092025-06-0761.082025-05-262443.351SO617732025-06-02195.471554.95
SO56421_11001636238042025-03-1861.082025-03-062443.351SO564212025-03-13195.471554.95
SO54422_161674238092025-02-1161.082025-01-302443.351SO544222025-02-06195.471554.95
SO65614_162140838092025-08-0261.082025-07-212443.351SO656142025-07-28195.471554.95
SO69007_162188238092025-09-2261.082025-09-102443.351SO690072025-09-17195.471554.95
SO55025_161869538092025-02-2261.082025-02-102443.351SO550252025-02-17195.471554.95
SO55030_161849038092025-02-2361.082025-02-112443.351SO550302025-02-18195.471554.95
SO58767_161978538092025-04-2661.082025-04-142443.351SO587672025-04-21195.471554.95
SO56193_19820173380102025-03-1461.082025-03-022443.351SO561932025-03-09195.471554.95
SO51394_19819416380102024-12-1061.082024-11-282443.351SO513942024-12-05195.471554.95
SO71736_11002064838042025-10-2861.082025-10-162443.351SO717362025-10-23195.471554.95
SO66419_162121738092025-08-1561.082025-08-032443.351SO664192025-08-10195.471554.95
SO63765_11001651338072025-07-0761.082025-06-252443.351SO637652025-07-02195.471554.95
SO59884_161997838092025-05-1061.082025-04-282443.351SO598842025-05-05195.471554.95
SO56103_11002034538042025-03-1261.082025-02-282443.351SO561032025-03-07195.471554.95
SO56842_161910538092025-03-2661.082025-03-142443.351SO568422025-03-21195.471554.95
SO58238_161979538092025-04-1761.082025-04-052443.351SO582382025-04-12195.471554.95
SO62294_19824868380102025-06-1661.082025-06-042443.351SO622942025-06-11195.471554.95
SO61956_162045238092025-06-1061.082025-05-292443.351SO619562025-06-05195.471554.95
SO59540_11002046538042025-05-0561.082025-04-232443.351SO595402025-04-30195.471554.95
SO69005_162157238092025-09-2261.082025-09-102443.351SO690052025-09-17195.471554.95
SO73845_162292138092025-11-2361.082025-11-112443.351SO738452025-11-18195.471554.95
SO73909_11002065938042025-11-2461.082025-11-122443.351SO739092025-11-19195.471554.95
SO70567_1191636638062025-10-1161.082025-09-292443.351SO705672025-10-06195.471554.95

Generated 2025-12-16 07:36:39.081 UTC