[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71196_161833538092025-10-1961.082025-10-072443.351SO711962025-10-14195.471554.95
SO51673_11001640038072024-12-2661.082024-12-142443.351SO516732024-12-21195.471554.95
SO58299_19824573380102025-04-1861.082025-04-062443.351SO582992025-04-13195.471554.95
SO66953_11001653338072025-08-2361.082025-08-112443.351SO669532025-08-18195.471554.95
SO51226_19822822380102024-11-2961.082024-11-172443.351SO512262024-11-24195.471554.95
SO60850_11001265038072025-05-2461.082025-05-122443.351SO608502025-05-19195.471554.95
SO52480_19819455380102025-01-0861.082024-12-272443.351SO524802025-01-03195.471554.95
SO56946_161910238092025-03-2761.082025-03-152443.351SO569462025-03-22195.471554.95
SO62294_19824868380102025-06-1561.082025-06-032443.351SO622942025-06-10195.471554.95
SO70567_1191636638062025-10-1061.082025-09-282443.351SO705672025-10-05195.471554.95
SO71736_11002064838042025-10-2761.082025-10-152443.351SO717362025-10-22195.471554.95
SO54760_161674138092025-02-1661.082025-02-042443.351SO547602025-02-11195.471554.95
SO56103_11002034538042025-03-1161.082025-02-272443.351SO561032025-03-06195.471554.95
SO51662_11002638238082024-12-2561.082024-12-132443.351SO516622024-12-20195.471554.95
SO62614_11002052738042025-06-2061.082025-06-082443.351SO626142025-06-15195.471554.95
SO73909_11002065938042025-11-2361.082025-11-112443.351SO739092025-11-18195.471554.95
SO67748_162189738092025-09-0261.082025-08-212443.351SO677482025-08-28195.471554.95
SO54577_161873738092025-02-1361.082025-02-012443.351SO545772025-02-08195.471554.95
SO67828_162194338092025-09-0361.082025-08-222443.351SO678282025-08-29195.471554.95
SO61907_162045038092025-06-0861.082025-05-272443.351SO619072025-06-03195.471554.95
SO66932_162155738092025-08-2261.082025-08-102443.351SO669322025-08-17195.471554.95
SO59884_161997838092025-05-0961.082025-04-272443.351SO598842025-05-04195.471554.95
SO59390_161728638092025-05-0261.082025-04-202443.351SO593902025-04-27195.471554.95
SO72915_161833838092025-11-1061.082025-10-292443.351SO729152025-11-05195.471554.95
SO55225_161674338092025-02-2561.082025-02-132443.351SO552252025-02-20195.471554.95
SO56842_161910538092025-03-2561.082025-03-132443.351SO568422025-03-20195.471554.95
SO71284_162196838092025-10-2161.082025-10-092443.351SO712842025-10-16195.471554.95
SO69874_11001654938082025-10-0161.082025-09-192443.351SO698742025-09-26195.471554.95
SO63765_11001651338072025-07-0661.082025-06-242443.351SO637652025-07-01195.471554.95
SO60164_161996038092025-05-1361.082025-05-012443.351SO601642025-05-08195.471554.95
SO57599_11001643138072025-04-0561.082025-03-242443.351SO575992025-03-31195.471554.95
SO54422_161674238092025-02-1061.082025-01-292443.351SO544222025-02-05195.471554.95

Generated 2025-12-15 15:55:07.355 UTC