[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56946_161910238092025-04-0161.082025-03-202443.351SO569462025-03-27195.471554.95
SO69377_162187538092025-10-0161.082025-09-192443.351SO693772025-09-26195.471554.95
SO55606_161728038092025-03-0761.082025-02-232443.351SO556062025-03-02195.471554.95
SO59884_161997838092025-05-1461.082025-05-022443.351SO598842025-05-09195.471554.95
SO53678_11002730938082025-02-0261.082025-01-212443.351SO536782025-01-28195.471554.95
SO71736_11002064838042025-11-0161.082025-10-202443.351SO717362025-10-27195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO73845_162292138092025-11-2761.082025-11-152443.351SO738452025-11-22195.471554.95
SO54048_19819502380102025-02-0961.082025-01-282443.351SO540482025-02-04195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95
SO51375_161820938092024-12-1361.082024-12-012443.351SO513752024-12-08195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO62538_19820862380102025-06-2461.082025-06-122443.351SO625382025-06-19195.471554.95
SO72487_162285738092025-11-0961.082025-10-282443.351SO724872025-11-04195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO62991_162061138092025-07-0161.082025-06-192443.351SO629912025-06-26195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO59994_11002887638082025-05-1661.082025-05-042443.351SO599942025-05-11195.471554.95
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95
SO58009_161978338092025-04-1761.082025-04-052443.351SO580092025-04-12195.471554.95
SO58056_11002044238042025-04-1861.082025-04-062443.351SO580562025-04-13195.471554.95
SO51915_11002020038012025-01-0161.082024-12-202443.351SO519152024-12-27195.471554.95
SO72327_162220338092025-11-0761.082025-10-262443.351SO723272025-11-02195.471554.95
SO61773_162044838092025-06-1161.082025-05-302443.351SO617732025-06-06195.471554.95
SO56193_19820173380102025-03-1861.082025-03-062443.351SO561932025-03-13195.471554.95
SO59553_162022638092025-05-0961.082025-04-272443.351SO595532025-05-04195.471554.95
SO58057_11001637538042025-04-1861.082025-04-062443.351SO580572025-04-13195.471554.95
SO54139_161870838092025-02-1061.082025-01-292443.351SO541392025-02-05195.471554.95
SO55030_161849038092025-02-2761.082025-02-152443.351SO550302025-02-22195.471554.95
SO66953_11001653338072025-08-2861.082025-08-162443.351SO669532025-08-23195.471554.95
SO53653_161869238092025-02-0161.082025-01-202443.351SO536532025-01-27195.471554.95
SO61428_162061538092025-06-0661.082025-05-252443.351SO614282025-06-01195.471554.95

Generated 2025-12-20 23:34:50.866 UTC