[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62294_19824868380102025-06-2061.082025-06-082443.351SO622942025-06-15195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO58767_161978538092025-04-3061.082025-04-182443.351SO587672025-04-25195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO62538_19820862380102025-06-2461.082025-06-122443.351SO625382025-06-19195.471554.95
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95
SO51176_161823938092024-12-0161.082024-11-192443.351SO511762024-11-26195.471554.95
SO58009_161978338092025-04-1761.082025-04-052443.351SO580092025-04-12195.471554.95
SO61602_11002259538072025-06-0961.082025-05-282443.351SO616022025-06-04195.471554.95
SO54761_161873138092025-02-2161.082025-02-092443.351SO547612025-02-16195.471554.95
SO62991_162061138092025-07-0161.082025-06-192443.351SO629912025-06-26195.471554.95
SO58341_161977338092025-04-2361.082025-04-112443.351SO583412025-04-18195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95
SO60164_161996038092025-05-1861.082025-05-062443.351SO601642025-05-13195.471554.95
SO58238_161979538092025-04-2161.082025-04-092443.351SO582382025-04-16195.471554.95
SO51394_19819416380102024-12-1461.082024-12-022443.351SO513942024-12-09195.471554.95
SO70567_1191636638062025-10-1561.082025-10-032443.351SO705672025-10-10195.471554.95
SO63367_11001360538072025-07-0561.082025-06-232443.351SO633672025-06-30195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO60880_161995638092025-05-2961.082025-05-172443.351SO608802025-05-24195.471554.95
SO66419_162121738092025-08-1961.082025-08-072443.351SO664192025-08-14195.471554.95
SO51673_11001640038072024-12-3161.082024-12-192443.351SO516732024-12-26195.471554.95
SO62860_162044738092025-06-2961.082025-06-172443.351SO628602025-06-24195.471554.95
SO61079_161995838092025-06-0161.082025-05-202443.351SO610792025-05-27195.471554.95
SO57802_19819510380102025-04-1461.082025-04-022443.351SO578022025-04-09195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO59813_161996838092025-05-1361.082025-05-012443.351SO598132025-05-08195.471554.95
SO71500_11001123738082025-10-2961.082025-10-172443.351SO715002025-10-24195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95
SO61773_162044838092025-06-1161.082025-05-302443.351SO617732025-06-06195.471554.95
SO66953_11001653338072025-08-2861.082025-08-162443.351SO669532025-08-23195.471554.95
SO71320_11001678338012025-10-2661.082025-10-142443.351SO713202025-10-21195.471554.95

Generated 2025-12-20 21:40:17.292 UTC