[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71568_19820713380102025-10-3061.082025-10-182443.351SO715682025-10-25195.471554.95
SO56193_19820173380102025-03-1861.082025-03-062443.351SO561932025-03-13195.471554.95
SO71284_162196838092025-10-2661.082025-10-142443.351SO712842025-10-21195.471554.95
SO60164_161996038092025-05-1861.082025-05-062443.351SO601642025-05-13195.471554.95
SO61079_161995838092025-06-0161.082025-05-202443.351SO610792025-05-27195.471554.95
SO73909_11002065938042025-11-2861.082025-11-162443.351SO739092025-11-23195.471554.95
SO72487_162285738092025-11-0961.082025-10-282443.351SO724872025-11-04195.471554.95
SO62806_162024738092025-06-2861.082025-06-162443.351SO628062025-06-23195.471554.95
SO70567_1191636638062025-10-1561.082025-10-032443.351SO705672025-10-10195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO61602_11002259538072025-06-0961.082025-05-282443.351SO616022025-06-04195.471554.95
SO71196_161833538092025-10-2461.082025-10-122443.351SO711962025-10-19195.471554.95
SO67828_162194338092025-09-0861.082025-08-272443.351SO678282025-09-03195.471554.95
SO62991_162061138092025-07-0161.082025-06-192443.351SO629912025-06-26195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95
SO58341_161977338092025-04-2361.082025-04-112443.351SO583412025-04-18195.471554.95
SO66252_162155538092025-08-1661.082025-08-042443.351SO662522025-08-11195.471554.95
SO62860_162044738092025-06-2961.082025-06-172443.351SO628602025-06-24195.471554.95
SO62294_19824868380102025-06-2061.082025-06-082443.351SO622942025-06-15195.471554.95
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95
SO54048_19819502380102025-02-0961.082025-01-282443.351SO540482025-02-04195.471554.95
SO59240_11002046138042025-05-0561.082025-04-232443.351SO592402025-04-30195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO69005_162157238092025-09-2661.082025-09-142443.351SO690052025-09-21195.471554.95
SO64100_11002063838042025-07-1661.082025-07-042443.351SO641002025-07-11195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO53083_11002244838072025-01-2561.082025-01-132443.351SO530832025-01-20195.471554.95
SO51414_11001623138012024-12-1561.082024-12-032443.351SO514142024-12-10195.471554.95
SO55910_11002034838042025-03-1261.082025-02-282443.351SO559102025-03-07195.471554.95
SO73921_162290538092025-11-2861.082025-11-162443.351SO739212025-11-23195.471554.95
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95

Generated 2025-12-20 23:41:11.978 UTC