[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95
SO62991_162061138092025-07-0261.082025-06-202443.351SO629912025-06-27195.471554.95
SO55606_161728038092025-03-0861.082025-02-242443.351SO556062025-03-03195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO71568_19820713380102025-10-3161.082025-10-192443.351SO715682025-10-26195.471554.95
SO66419_162121738092025-08-2061.082025-08-082443.351SO664192025-08-15195.471554.95
SO70878_11001655238082025-10-2161.082025-10-092443.351SO708782025-10-16195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO51342_19819359380102024-12-1261.082024-11-302443.351SO513422024-12-07195.471554.95
SO58057_11001637538042025-04-1961.082025-04-072443.351SO580572025-04-14195.471554.95
SO53349_161829738092025-01-3161.082025-01-192443.351SO533492025-01-26195.471554.95
SO59390_161728638092025-05-0861.082025-04-262443.351SO593902025-05-03195.471554.95
SO72915_161833838092025-11-1661.082025-11-042443.351SO729152025-11-11195.471554.95
SO64422_11001675238042025-07-2261.082025-07-102443.351SO644222025-07-17195.471554.95
SO51915_11002020038012025-01-0261.082024-12-212443.351SO519152024-12-28195.471554.95
SO66932_162155738092025-08-2861.082025-08-162443.351SO669322025-08-23195.471554.95
SO73920_162286038092025-11-2961.082025-11-172443.351SO739202025-11-24195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO51414_11001623138012024-12-1661.082024-12-042443.351SO514142024-12-11195.471554.95
SO58767_161978538092025-05-0161.082025-04-192443.351SO587672025-04-26195.471554.95
SO66953_11001653338072025-08-2961.082025-08-172443.351SO669532025-08-24195.471554.95
SO54422_161674238092025-02-1661.082025-02-042443.351SO544222025-02-11195.471554.95
SO60850_11001265038072025-05-3061.082025-05-182443.351SO608502025-05-25195.471554.95
SO70376_162195638092025-10-1461.082025-10-022443.351SO703762025-10-09195.471554.95
SO69921_162200038092025-10-0761.082025-09-252443.351SO699212025-10-02195.471554.95
SO56946_161910238092025-04-0261.082025-03-212443.351SO569462025-03-28195.471554.95
SO58785_11001641438082025-05-0261.082025-04-202443.351SO587852025-04-27195.471554.95
SO59994_11002887638082025-05-1761.082025-05-052443.351SO599942025-05-12195.471554.95
SO68667_162189138092025-09-2261.082025-09-102443.351SO686672025-09-17195.471554.95
SO69005_162157238092025-09-2761.082025-09-152443.351SO690052025-09-22195.471554.95
SO69286_11001677838042025-10-0161.082025-09-192443.351SO692862025-09-26195.471554.95

Generated 2025-12-21 04:57:33.105 UTC