[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO73845_162292138092025-11-2761.082025-11-152443.351SO738452025-11-22195.471554.95
SO51915_11002020038012025-01-0161.082024-12-202443.351SO519152024-12-27195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO51176_161823938092024-12-0161.082024-11-192443.351SO511762024-11-26195.471554.95
SO68388_162156238092025-09-1761.082025-09-052443.351SO683882025-09-12195.471554.95
SO51662_11002638238082024-12-3061.082024-12-182443.351SO516622024-12-25195.471554.95
SO53083_11002244838072025-01-2561.082025-01-132443.351SO530832025-01-20195.471554.95
SO58056_11002044238042025-04-1861.082025-04-062443.351SO580562025-04-13195.471554.95
SO66419_162121738092025-08-1961.082025-08-072443.351SO664192025-08-14195.471554.95
SO58819_161961138092025-05-0161.082025-04-192443.351SO588192025-04-26195.471554.95
SO51518_1191613238062024-12-2261.082024-12-102443.351SO515182024-12-17195.471554.95
SO53678_11002730938082025-02-0261.082025-01-212443.351SO536782025-01-28195.471554.95
SO57599_11001643138072025-04-1061.082025-03-292443.351SO575992025-04-05195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO55025_161869538092025-02-2661.082025-02-142443.351SO550252025-02-21195.471554.95
SO57625_161994838092025-04-1061.082025-03-292443.351SO576252025-04-05195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95
SO51530_19819362380102024-12-2361.082024-12-112443.351SO515302024-12-18195.471554.95
SO69286_11001677838042025-09-3061.082025-09-182443.351SO692862025-09-25195.471554.95
SO59553_162022638092025-05-0961.082025-04-272443.351SO595532025-05-04195.471554.95
SO55910_11002034838042025-03-1261.082025-02-282443.351SO559102025-03-07195.471554.95
SO64422_11001675238042025-07-2161.082025-07-092443.351SO644222025-07-16195.471554.95
SO74003_162284538092025-11-2961.082025-11-172443.351SO740032025-11-24195.471554.95
SO51394_19819416380102024-12-1461.082024-12-022443.351SO513942024-12-09195.471554.95
SO61773_162044838092025-06-1161.082025-05-302443.351SO617732025-06-06195.471554.95
SO58890_161960238092025-05-0261.082025-04-202443.351SO588902025-04-27195.471554.95
SO62615_11002049638042025-06-2561.082025-06-132443.351SO626152025-06-20195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO65670_162121638092025-08-0761.082025-07-262443.351SO656702025-08-02195.471554.95

Generated 2025-12-20 23:33:29.164 UTC