[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55606_161728038092025-03-0761.082025-02-232443.351SO556062025-03-02195.471554.95
SO59540_11002046538042025-05-0961.082025-04-272443.351SO595402025-05-04195.471554.95
SO51673_11001640038072024-12-3161.082024-12-192443.351SO516732024-12-26195.471554.95
SO58819_161961138092025-05-0161.082025-04-192443.351SO588192025-04-26195.471554.95
SO71320_11001678338012025-10-2661.082025-10-142443.351SO713202025-10-21195.471554.95
SO67828_162194338092025-09-0861.082025-08-272443.351SO678282025-09-03195.471554.95
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO59240_11002046138042025-05-0561.082025-04-232443.351SO592402025-04-30195.471554.95
SO73920_162286038092025-11-2861.082025-11-162443.351SO739202025-11-23195.471554.95
SO51636_161823838092024-12-2961.082024-12-172443.351SO516362024-12-24195.471554.95
SO71568_19820713380102025-10-3061.082025-10-182443.351SO715682025-10-25195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO52480_19819455380102025-01-1361.082025-01-012443.351SO524802025-01-08195.471554.95
SO51662_11002638238082024-12-3061.082024-12-182443.351SO516622024-12-25195.471554.95
SO57625_161994838092025-04-1061.082025-03-292443.351SO576252025-04-05195.471554.95
SO66419_162121738092025-08-1961.082025-08-072443.351SO664192025-08-14195.471554.95
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO56103_11002034538042025-03-1661.082025-03-042443.351SO561032025-03-11195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95
SO67748_162189738092025-09-0761.082025-08-262443.351SO677482025-09-02195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO53083_11002244838072025-01-2561.082025-01-132443.351SO530832025-01-20195.471554.95
SO58890_161960238092025-05-0261.082025-04-202443.351SO588902025-04-27195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95
SO61079_161995838092025-06-0161.082025-05-202443.351SO610792025-05-27195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO71602_162219438092025-10-3061.082025-10-182443.351SO716022025-10-25195.471554.95
SO71736_11002064838042025-11-0161.082025-10-202443.351SO717362025-10-27195.471554.95
SO71196_161833538092025-10-2461.082025-10-122443.351SO711962025-10-19195.471554.95

Generated 2025-12-20 22:26:29.471 UTC