[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69921_162200038092025-10-0761.082025-09-252443.351SO699212025-10-02195.471554.95
SO63367_11001360538072025-07-0661.082025-06-242443.351SO633672025-07-01195.471554.95
SO56946_161910238092025-04-0261.082025-03-212443.351SO569462025-03-28195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95
SO65614_162140838092025-08-0761.082025-07-262443.351SO656142025-08-02195.471554.95
SO72487_162285738092025-11-1061.082025-10-292443.351SO724872025-11-05195.471554.95
SO51662_11002638238082024-12-3161.082024-12-192443.351SO516622024-12-26195.471554.95
SO58009_161978338092025-04-1861.082025-04-062443.351SO580092025-04-13195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95
SO51518_1191613238062024-12-2361.082024-12-112443.351SO515182024-12-18195.471554.95
SO62991_162061138092025-07-0261.082025-06-202443.351SO629912025-06-27195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO66932_162155738092025-08-2861.082025-08-162443.351SO669322025-08-23195.471554.95
SO66931_162141838092025-08-2861.082025-08-162443.351SO669312025-08-23195.471554.95
SO58785_11001641438082025-05-0261.082025-04-202443.351SO587852025-04-27195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO58008_161961338092025-04-1861.082025-04-062443.351SO580082025-04-13195.471554.95
SO69377_162187538092025-10-0261.082025-09-202443.351SO693772025-09-27195.471554.95
SO53349_161829738092025-01-3161.082025-01-192443.351SO533492025-01-26195.471554.95
SO73909_11002065938042025-11-2961.082025-11-172443.351SO739092025-11-24195.471554.95
SO51673_11001640038072025-01-0161.082024-12-202443.351SO516732024-12-27195.471554.95
SO61907_162045038092025-06-1461.082025-06-022443.351SO619072025-06-09195.471554.95
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95
SO67828_162194338092025-09-0961.082025-08-282443.351SO678282025-09-04195.471554.95
SO53678_11002730938082025-02-0361.082025-01-222443.351SO536782025-01-29195.471554.95
SO54760_161674138092025-02-2261.082025-02-102443.351SO547602025-02-17195.471554.95
SO54577_161873738092025-02-1961.082025-02-072443.351SO545772025-02-14195.471554.95
SO64283_162120138092025-07-2061.082025-07-082443.351SO642832025-07-15195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO71284_162196838092025-10-2761.082025-10-152443.351SO712842025-10-22195.471554.95

Generated 2025-12-21 05:13:03.267 UTC