[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55025_161869538092025-02-2161.082025-02-092443.351SO550252025-02-16195.471554.95
SO65670_162121638092025-08-0261.082025-07-212443.351SO656702025-07-28195.471554.95
SO63765_11001651338072025-07-0661.082025-06-242443.351SO637652025-07-01195.471554.95
SO61907_162045038092025-06-0861.082025-05-272443.351SO619072025-06-03195.471554.95
SO60164_161996038092025-05-1361.082025-05-012443.351SO601642025-05-08195.471554.95
SO71320_11001678338012025-10-2161.082025-10-092443.351SO713202025-10-16195.471554.95
SO68388_162156238092025-09-1261.082025-08-312443.351SO683882025-09-07195.471554.95
SO73921_162290538092025-11-2361.082025-11-112443.351SO739212025-11-18195.471554.95
SO61602_11002259538072025-06-0461.082025-05-232443.351SO616022025-05-30195.471554.95
SO53349_161829738092025-01-2561.082025-01-132443.351SO533492025-01-20195.471554.95
SO61428_162061538092025-06-0161.082025-05-202443.351SO614282025-05-27195.471554.95
SO62991_162061138092025-06-2661.082025-06-142443.351SO629912025-06-21195.471554.95
SO70878_11001655238082025-10-1561.082025-10-032443.351SO708782025-10-10195.471554.95
SO58299_19824573380102025-04-1861.082025-04-062443.351SO582992025-04-13195.471554.95
SO53653_161869238092025-01-2761.082025-01-152443.351SO536532025-01-22195.471554.95
SO71196_161833538092025-10-1961.082025-10-072443.351SO711962025-10-14195.471554.95
SO58056_11002044238042025-04-1361.082025-04-012443.351SO580562025-04-08195.471554.95
SO57944_161978438092025-04-1161.082025-03-302443.351SO579442025-04-06195.471554.95
SO64422_11001675238042025-07-1661.082025-07-042443.351SO644222025-07-11195.471554.95
SO64283_162120138092025-07-1461.082025-07-022443.351SO642832025-07-09195.471554.95
SO51518_1191613238062024-12-1761.082024-12-052443.351SO515182024-12-12195.471554.95
SO71602_162219438092025-10-2561.082025-10-132443.351SO716022025-10-20195.471554.95
SO58819_161961138092025-04-2661.082025-04-142443.351SO588192025-04-21195.471554.95
SO72646_11001509538072025-11-0761.082025-10-262443.351SO726462025-11-02195.471554.95
SO60850_11001265038072025-05-2461.082025-05-122443.351SO608502025-05-19195.471554.95
SO69007_162188238092025-09-2161.082025-09-092443.351SO690072025-09-16195.471554.95
SO55606_161728038092025-03-0261.082025-02-182443.351SO556062025-02-25195.471554.95
SO62702_11001340538072025-06-2261.082025-06-102443.351SO627022025-06-17195.471554.95
SO66932_162155738092025-08-2261.082025-08-102443.351SO669322025-08-17195.471554.95
SO71674_162196938092025-10-2661.082025-10-142443.351SO716742025-10-21195.471554.95
SO62615_11002049638042025-06-2061.082025-06-082443.351SO626152025-06-15195.471554.95
SO56193_19820173380102025-03-1361.082025-03-012443.351SO561932025-03-08195.471554.95

Generated 2025-12-15 23:55:13.413 UTC