[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74003_162284538092025-12-1461.082025-12-022443.351SO740032025-12-09195.471554.95
SO58785_11001641438082025-05-1661.082025-05-042443.351SO587852025-05-11195.471554.95
SO54422_161674238092025-03-0261.082025-02-182443.351SO544222025-02-25195.471554.95
SO58009_161978338092025-05-0261.082025-04-202443.351SO580092025-04-27195.471554.95
SO68388_162156238092025-10-0261.082025-09-202443.351SO683882025-09-27195.471554.95
SO54577_161873738092025-03-0561.082025-02-212443.351SO545772025-02-28195.471554.95
SO60880_161995638092025-06-1361.082025-06-012443.351SO608802025-06-08195.471554.95
SO60873_11002048238012025-06-1361.082025-06-012443.351SO608732025-06-08195.471554.95
SO51530_19819362380102025-01-0761.082024-12-262443.351SO515302025-01-02195.471554.95
SO51342_19819359380102024-12-2661.082024-12-142443.351SO513422024-12-21195.471554.95
SO69921_162200038092025-10-2161.082025-10-092443.351SO699212025-10-16195.471554.95
SO59813_161996838092025-05-2861.082025-05-162443.351SO598132025-05-23195.471554.95
SO57944_161978438092025-05-0161.082025-04-192443.351SO579442025-04-26195.471554.95
SO51394_19819416380102024-12-2961.082024-12-172443.351SO513942024-12-24195.471554.95
SO59553_162022638092025-05-2461.082025-05-122443.351SO595532025-05-19195.471554.95
SO59390_161728638092025-05-2261.082025-05-102443.351SO593902025-05-17195.471554.95
SO62991_162061138092025-07-1661.082025-07-042443.351SO629912025-07-11195.471554.95
SO51518_1191613238062025-01-0661.082024-12-252443.351SO515182025-01-01195.471554.95
SO58767_161978538092025-05-1561.082025-05-032443.351SO587672025-05-10195.471554.95
SO57599_11001643138072025-04-2561.082025-04-132443.351SO575992025-04-20195.471554.95
SO59540_11002046538042025-05-2461.082025-05-122443.351SO595402025-05-19195.471554.95
SO66749_162155238092025-09-0861.082025-08-272443.351SO667492025-09-03195.471554.95
SO60850_11001265038072025-06-1361.082025-06-012443.351SO608502025-06-08195.471554.95
SO69286_11001677838042025-10-1561.082025-10-032443.351SO692862025-10-10195.471554.95
SO71602_162219438092025-11-1461.082025-11-022443.351SO716022025-11-09195.471554.95
SO51226_19822822380102024-12-1961.082024-12-072443.351SO512262024-12-14195.471554.95
SO61956_162045238092025-06-2961.082025-06-172443.351SO619562025-06-24195.471554.95
SO72915_161833838092025-11-3061.082025-11-182443.351SO729152025-11-25195.471554.95
SO62539_11002890138082025-07-0961.082025-06-272443.351SO625392025-07-04195.471554.95
SO72487_162285738092025-11-2461.082025-11-122443.351SO724872025-11-19195.471554.95
SO71568_19820713380102025-11-1461.082025-11-022443.351SO715682025-11-09195.471554.95
SO64100_11002063838042025-07-3161.082025-07-192443.351SO641002025-07-26195.471554.95

Generated 2026-01-04 14:33:45.677 UTC