[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 224  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68667_162189138092025-09-2361.082025-09-112443.351SO686672025-09-18195.471554.95
SO51414_11001623138012024-12-1761.082024-12-052443.351SO514142024-12-12195.471554.95
SO51636_161823838092024-12-3161.082024-12-192443.351SO516362024-12-26195.471554.95
SO57625_161994838092025-04-1261.082025-03-312443.351SO576252025-04-07195.471554.95
SO62671_162044438092025-06-2861.082025-06-162443.351SO626712025-06-23195.471554.95
SO54422_161674238092025-02-1761.082025-02-052443.351SO544222025-02-12195.471554.95
SO56421_11001636238042025-03-2461.082025-03-122443.351SO564212025-03-19195.471554.95
SO51176_161823938092024-12-0361.082024-11-212443.351SO511762024-11-28195.471554.95
SO72915_161833838092025-11-1761.082025-11-052443.351SO729152025-11-12195.471554.95
SO61079_161995838092025-06-0361.082025-05-222443.351SO610792025-05-29195.471554.95
SO71320_11001678338012025-10-2861.082025-10-162443.351SO713202025-10-23195.471554.95
SO54139_161870838092025-02-1261.082025-01-312443.351SO541392025-02-07195.471554.95
SO64422_11001675238042025-07-2361.082025-07-112443.351SO644222025-07-18195.471554.95
SO53653_161869238092025-02-0361.082025-01-222443.351SO536532025-01-29195.471554.95
SO58341_161977338092025-04-2561.082025-04-132443.351SO583412025-04-20195.471554.95
SO51673_11001640038072025-01-0261.082024-12-212443.351SO516732024-12-28195.471554.95
SO58299_19824573380102025-04-2561.082025-04-132443.351SO582992025-04-20195.471554.95
SO53083_11002244838072025-01-2761.082025-01-152443.351SO530832025-01-22195.471554.95
SO56103_11002034538042025-03-1861.082025-03-062443.351SO561032025-03-13195.471554.95
SO69007_162188238092025-09-2861.082025-09-162443.351SO690072025-09-23195.471554.95
SO58056_11002044238042025-04-2061.082025-04-082443.351SO580562025-04-15195.471554.95
SO57599_11001643138072025-04-1261.082025-03-312443.351SO575992025-04-07195.471554.95
SO59994_11002887638082025-05-1861.082025-05-062443.351SO599942025-05-13195.471554.95
SO62702_11001340538072025-06-2961.082025-06-172443.351SO627022025-06-24195.471554.95
SO71602_162219438092025-11-0161.082025-10-202443.351SO716022025-10-27195.471554.95
SO70376_162195638092025-10-1561.082025-10-032443.351SO703762025-10-10195.471554.95
SO66749_162155238092025-08-2661.082025-08-142443.351SO667492025-08-21195.471554.95
SO56842_161910538092025-04-0161.082025-03-202443.351SO568422025-03-27195.471554.95
SO58819_161961138092025-05-0361.082025-04-212443.351SO588192025-04-28195.471554.95
SO54760_161674138092025-02-2361.082025-02-112443.351SO547602025-02-18195.471554.95
SO54761_161873138092025-02-2361.082025-02-112443.351SO547612025-02-18195.471554.95
SO71568_19820713380102025-11-0161.082025-10-202443.351SO715682025-10-27195.471554.95
SO59813_161996838092025-05-1561.082025-05-032443.351SO598132025-05-10195.471554.95
SO52121_19824093380102025-01-0861.082024-12-272443.351SO521212025-01-03195.471554.95

Generated 2025-12-23 04:00:37.202 UTC