[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69007_162188238092025-09-2661.082025-09-142443.351SO690072025-09-21195.471554.95
SO56705_11001641538072025-03-2861.082025-03-162443.351SO567052025-03-23195.471554.95
SO60880_161995638092025-05-2961.082025-05-172443.351SO608802025-05-24195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO55025_161869538092025-02-2661.082025-02-142443.351SO550252025-02-21195.471554.95
SO66953_11001653338072025-08-2861.082025-08-162443.351SO669532025-08-23195.471554.95
SO52480_19819455380102025-01-1361.082025-01-012443.351SO524802025-01-08195.471554.95
SO71568_19820713380102025-10-3061.082025-10-182443.351SO715682025-10-25195.471554.95
SO62538_19820862380102025-06-2461.082025-06-122443.351SO625382025-06-19195.471554.95
SO59994_11002887638082025-05-1661.082025-05-042443.351SO599942025-05-11195.471554.95
SO65614_162140838092025-08-0661.082025-07-252443.351SO656142025-08-01195.471554.95
SO59240_11002046138042025-05-0561.082025-04-232443.351SO592402025-04-30195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO56193_19820173380102025-03-1861.082025-03-062443.351SO561932025-03-13195.471554.95
SO56946_161910238092025-04-0161.082025-03-202443.351SO569462025-03-27195.471554.95
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO51915_11002020038012025-01-0161.082024-12-202443.351SO519152024-12-27195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO58767_161978538092025-04-3061.082025-04-182443.351SO587672025-04-25195.471554.95
SO52841_161829638092025-01-2061.082025-01-082443.351SO528412025-01-15195.471554.95
SO64100_11002063838042025-07-1661.082025-07-042443.351SO641002025-07-11195.471554.95
SO65670_162121638092025-08-0761.082025-07-262443.351SO656702025-08-02195.471554.95
SO57802_19819510380102025-04-1461.082025-04-022443.351SO578022025-04-09195.471554.95
SO69005_162157238092025-09-2661.082025-09-142443.351SO690052025-09-21195.471554.95
SO70567_1191636638062025-10-1561.082025-10-032443.351SO705672025-10-10195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO65942_161827738092025-08-1161.082025-07-302443.351SO659422025-08-06195.471554.95
SO72487_162285738092025-11-0961.082025-10-282443.351SO724872025-11-04195.471554.95
SO54422_161674238092025-02-1561.082025-02-032443.351SO544222025-02-10195.471554.95
SO67748_162189738092025-09-0761.082025-08-262443.351SO677482025-09-02195.471554.95
SO58299_19824573380102025-04-2361.082025-04-112443.351SO582992025-04-18195.471554.95

Generated 2025-12-20 23:32:48.141 UTC