[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 192  >   

40 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51394_19819416380102024-12-1561.082024-12-032443.351SO513942024-12-10195.471554.95
SO73845_162292138092025-11-2861.082025-11-162443.351SO738452025-11-23195.471554.95
SO58341_161977338092025-04-2461.082025-04-122443.351SO583412025-04-19195.471554.95
SO60873_11002048238012025-05-3061.082025-05-182443.351SO608732025-05-25195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO55025_161869538092025-02-2761.082025-02-152443.351SO550252025-02-22195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO66252_162155538092025-08-1761.082025-08-052443.351SO662522025-08-12195.471554.95
SO55606_161728038092025-03-0861.082025-02-242443.351SO556062025-03-03195.471554.95
SO58238_161979538092025-04-2261.082025-04-102443.351SO582382025-04-17195.471554.95
SO51673_11001640038072025-01-0161.082024-12-202443.351SO516732024-12-27195.471554.95
SO62806_162024738092025-06-2961.082025-06-172443.351SO628062025-06-24195.471554.95
SO54422_161674238092025-02-1661.082025-02-042443.351SO544222025-02-11195.471554.95
SO70878_11001655238082025-10-2161.082025-10-092443.351SO708782025-10-16195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO54577_161873738092025-02-1961.082025-02-072443.351SO545772025-02-14195.471554.95
SO72487_162285738092025-11-1061.082025-10-292443.351SO724872025-11-05195.471554.95
SO64283_162120138092025-07-2061.082025-07-082443.351SO642832025-07-15195.471554.95
SO54761_161873138092025-02-2261.082025-02-102443.351SO547612025-02-17195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO58785_11001641438082025-05-0261.082025-04-202443.351SO587852025-04-27195.471554.95
SO71284_162196838092025-10-2761.082025-10-152443.351SO712842025-10-22195.471554.95
SO68388_162156238092025-09-1861.082025-09-062443.351SO683882025-09-13195.471554.95
SO62702_11001340538072025-06-2861.082025-06-162443.351SO627022025-06-23195.471554.95
SO63765_11001651338072025-07-1261.082025-06-302443.351SO637652025-07-07195.471554.95
SO59813_161996838092025-05-1461.082025-05-022443.351SO598132025-05-09195.471554.95
SO62614_11002052738042025-06-2661.082025-06-142443.351SO626142025-06-21195.471554.95
SO66932_162155738092025-08-2861.082025-08-162443.351SO669322025-08-23195.471554.95
SO71500_11001123738082025-10-3061.082025-10-182443.351SO715002025-10-25195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO58890_161960238092025-05-0361.082025-04-212443.351SO588902025-04-28195.471554.95
SO71602_162219438092025-10-3161.082025-10-192443.351SO716022025-10-26195.471554.95
SO69286_11001677838042025-10-0161.082025-09-192443.351SO692862025-09-26195.471554.95
SO69005_162157238092025-09-2761.082025-09-152443.351SO690052025-09-22195.471554.95
SO57625_161994838092025-04-1161.082025-03-302443.351SO576252025-04-06195.471554.95
SO62538_19820862380102025-06-2561.082025-06-132443.351SO625382025-06-20195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95

Generated 2025-12-22 00:49:13.547 UTC