[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64283_162120138092025-07-2061.082025-07-082443.351SO642832025-07-15195.471554.95
SO68388_162156238092025-09-1861.082025-09-062443.351SO683882025-09-13195.471554.95
SO62538_19820862380102025-06-2561.082025-06-132443.351SO625382025-06-20195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO51176_161823938092024-12-0261.082024-11-202443.351SO511762024-11-27195.471554.95
SO54866_161873838092025-02-2461.082025-02-122443.351SO548662025-02-19195.471554.95
SO56193_19820173380102025-03-1961.082025-03-072443.351SO561932025-03-14195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO51226_19822822380102024-12-0561.082024-11-232443.351SO512262024-11-30195.471554.95
SO73909_11002065938042025-11-2961.082025-11-172443.351SO739092025-11-24195.471554.95
SO55606_161728038092025-03-0861.082025-02-242443.351SO556062025-03-03195.471554.95
SO70878_11001655238082025-10-2161.082025-10-092443.351SO708782025-10-16195.471554.95
SO62860_162044738092025-06-3061.082025-06-182443.351SO628602025-06-25195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO62673_161735238092025-06-2761.082025-06-152443.351SO626732025-06-22195.471554.95
SO71568_19820713380102025-10-3161.082025-10-192443.351SO715682025-10-26195.471554.95
SO57599_11001643138072025-04-1161.082025-03-302443.351SO575992025-04-06195.471554.95
SO58238_161979538092025-04-2261.082025-04-102443.351SO582382025-04-17195.471554.95
SO67828_162194338092025-09-0961.082025-08-282443.351SO678282025-09-04195.471554.95
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO73845_162292138092025-11-2861.082025-11-162443.351SO738452025-11-23195.471554.95
SO54577_161873738092025-02-1961.082025-02-072443.351SO545772025-02-14195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO71674_162196938092025-11-0161.082025-10-202443.351SO716742025-10-27195.471554.95
SO51375_161820938092024-12-1461.082024-12-022443.351SO513752024-12-09195.471554.95
SO65942_161827738092025-08-1261.082025-07-312443.351SO659422025-08-07195.471554.95
SO66419_162121738092025-08-2061.082025-08-082443.351SO664192025-08-15195.471554.95
SO58008_161961338092025-04-1861.082025-04-062443.351SO580082025-04-13195.471554.95
SO57802_19819510380102025-04-1561.082025-04-032443.351SO578022025-04-10195.471554.95
SO67748_162189738092025-09-0861.082025-08-272443.351SO677482025-09-03195.471554.95
SO56946_161910238092025-04-0261.082025-03-212443.351SO569462025-03-28195.471554.95
SO61602_11002259538072025-06-1061.082025-05-292443.351SO616022025-06-05195.471554.95

Generated 2025-12-21 05:14:31.041 UTC