[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58238_161979538092025-04-2061.082025-04-082443.351SO582382025-04-15195.471554.95
SO64100_11002063838042025-07-1561.082025-07-032443.351SO641002025-07-10195.471554.95
SO65614_162140838092025-08-0561.082025-07-242443.351SO656142025-07-31195.471554.95
SO59884_161997838092025-05-1361.082025-05-012443.351SO598842025-05-08195.471554.95
SO65942_161827738092025-08-1061.082025-07-292443.351SO659422025-08-05195.471554.95
SO61773_162044838092025-06-1061.082025-05-292443.351SO617732025-06-05195.471554.95
SO60850_11001265038072025-05-2861.082025-05-162443.351SO608502025-05-23195.471554.95
SO58819_161961138092025-04-3061.082025-04-182443.351SO588192025-04-25195.471554.95
SO51342_19819359380102024-12-1061.082024-11-282443.351SO513422024-12-05195.471554.95
SO72487_162285738092025-11-0861.082025-10-272443.351SO724872025-11-03195.471554.95
SO52121_19824093380102025-01-0561.082024-12-242443.351SO521212024-12-31195.471554.95
SO54577_161873738092025-02-1761.082025-02-052443.351SO545772025-02-12195.471554.95
SO73920_162286038092025-11-2761.082025-11-152443.351SO739202025-11-22195.471554.95
SO73921_162290538092025-11-2761.082025-11-152443.351SO739212025-11-22195.471554.95
SO51226_19822822380102024-12-0361.082024-11-212443.351SO512262024-11-28195.471554.95
SO58341_161977338092025-04-2261.082025-04-102443.351SO583412025-04-17195.471554.95
SO71284_162196838092025-10-2561.082025-10-132443.351SO712842025-10-20195.471554.95
SO51673_11001640038072024-12-3061.082024-12-182443.351SO516732024-12-25195.471554.95
SO62806_162024738092025-06-2761.082025-06-152443.351SO628062025-06-22195.471554.95
SO71320_11001678338012025-10-2561.082025-10-132443.351SO713202025-10-20195.471554.95
SO62615_11002049638042025-06-2461.082025-06-122443.351SO626152025-06-19195.471554.95
SO57802_19819510380102025-04-1361.082025-04-012443.351SO578022025-04-08195.471554.95
SO64283_162120138092025-07-1861.082025-07-062443.351SO642832025-07-13195.471554.95
SO57599_11001643138072025-04-0961.082025-03-282443.351SO575992025-04-04195.471554.95
SO62294_19824868380102025-06-1961.082025-06-072443.351SO622942025-06-14195.471554.95
SO61079_161995838092025-05-3161.082025-05-192443.351SO610792025-05-26195.471554.95
SO54866_161873838092025-02-2261.082025-02-102443.351SO548662025-02-17195.471554.95
SO68388_162156238092025-09-1661.082025-09-042443.351SO683882025-09-11195.471554.95
SO62702_11001340538072025-06-2661.082025-06-142443.351SO627022025-06-21195.471554.95
SO54422_161674238092025-02-1461.082025-02-022443.351SO544222025-02-09195.471554.95
SO67828_162194338092025-09-0761.082025-08-262443.351SO678282025-09-02195.471554.95
SO54048_19819502380102025-02-0861.082025-01-272443.351SO540482025-02-03195.471554.95

Generated 2025-12-19 05:03:20.587 UTC