[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51457_19822828380102024-12-1861.082024-12-062443.351SO514572024-12-13195.471554.95
SO66419_162121738092025-08-1961.082025-08-072443.351SO664192025-08-14195.471554.95
SO59994_11002887638082025-05-1661.082025-05-042443.351SO599942025-05-11195.471554.95
SO59553_162022638092025-05-0961.082025-04-272443.351SO595532025-05-04195.471554.95
SO65614_162140838092025-08-0661.082025-07-252443.351SO656142025-08-01195.471554.95
SO60873_11002048238012025-05-2961.082025-05-172443.351SO608732025-05-24195.471554.95
SO58008_161961338092025-04-1761.082025-04-052443.351SO580082025-04-12195.471554.95
SO58238_161979538092025-04-2161.082025-04-092443.351SO582382025-04-16195.471554.95
SO60164_161996038092025-05-1861.082025-05-062443.351SO601642025-05-13195.471554.95
SO51375_161820938092024-12-1361.082024-12-012443.351SO513752024-12-08195.471554.95
SO69005_162157238092025-09-2661.082025-09-142443.351SO690052025-09-21195.471554.95
SO54139_161870838092025-02-1061.082025-01-292443.351SO541392025-02-05195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO51414_11001623138012024-12-1561.082024-12-032443.351SO514142024-12-10195.471554.95
SO62538_19820862380102025-06-2461.082025-06-122443.351SO625382025-06-19195.471554.95
SO58890_161960238092025-05-0261.082025-04-202443.351SO588902025-04-27195.471554.95
SO58056_11002044238042025-04-1861.082025-04-062443.351SO580562025-04-13195.471554.95
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO73921_162290538092025-11-2861.082025-11-162443.351SO739212025-11-23195.471554.95
SO58785_11001641438082025-05-0161.082025-04-192443.351SO587852025-04-26195.471554.95
SO71196_161833538092025-10-2461.082025-10-122443.351SO711962025-10-19195.471554.95
SO71736_11002064838042025-11-0161.082025-10-202443.351SO717362025-10-27195.471554.95
SO54422_161674238092025-02-1561.082025-02-032443.351SO544222025-02-10195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO52121_19824093380102025-01-0661.082024-12-252443.351SO521212025-01-01195.471554.95
SO59240_11002046138042025-05-0561.082025-04-232443.351SO592402025-04-30195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO61956_162045238092025-06-1461.082025-06-022443.351SO619562025-06-09195.471554.95
SO70567_1191636638062025-10-1561.082025-10-032443.351SO705672025-10-10195.471554.95
SO65670_162121638092025-08-0761.082025-07-262443.351SO656702025-08-02195.471554.95
SO74003_162284538092025-11-2961.082025-11-172443.351SO740032025-11-24195.471554.95

Generated 2025-12-20 21:39:38.142 UTC