[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 128  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67748_162189738092025-09-1161.082025-08-302443.351SO677482025-09-06195.471554.95
SO69377_162187538092025-10-0561.082025-09-232443.351SO693772025-09-30195.471554.95
SO58238_161979538092025-04-2561.082025-04-132443.351SO582382025-04-20195.471554.95
SO71674_162196938092025-11-0461.082025-10-232443.351SO716742025-10-30195.471554.95
SO69921_162200038092025-10-1061.082025-09-282443.351SO699212025-10-05195.471554.95
SO66749_162155238092025-08-2861.082025-08-162443.351SO667492025-08-23195.471554.95
SO52480_19819455380102025-01-1761.082025-01-052443.351SO524802025-01-12195.471554.95
SO72487_162285738092025-11-1361.082025-11-012443.351SO724872025-11-08195.471554.95
SO51226_19822822380102024-12-0861.082024-11-262443.351SO512262024-12-03195.471554.95
SO69286_11001677838042025-10-0461.082025-09-222443.351SO692862025-09-29195.471554.95
SO60164_161996038092025-05-2261.082025-05-102443.351SO601642025-05-17195.471554.95
SO71500_11001123738082025-11-0261.082025-10-212443.351SO715002025-10-28195.471554.95
SO62806_162024738092025-07-0261.082025-06-202443.351SO628062025-06-27195.471554.95
SO72327_162220338092025-11-1161.082025-10-302443.351SO723272025-11-06195.471554.95
SO62614_11002052738042025-06-2961.082025-06-172443.351SO626142025-06-24195.471554.95
SO66932_162155738092025-08-3161.082025-08-192443.351SO669322025-08-26195.471554.95
SO54048_19819502380102025-02-1361.082025-02-012443.351SO540482025-02-08195.471554.95
SO55030_161849038092025-03-0361.082025-02-192443.351SO550302025-02-26195.471554.95
SO63765_11001651338072025-07-1561.082025-07-032443.351SO637652025-07-10195.471554.95
SO53083_11002244838072025-01-2961.082025-01-172443.351SO530832025-01-24195.471554.95
SO58890_161960238092025-05-0661.082025-04-242443.351SO588902025-05-01195.471554.95
SO61773_162044838092025-06-1561.082025-06-032443.351SO617732025-06-10195.471554.95
SO55910_11002034838042025-03-1661.082025-03-042443.351SO559102025-03-11195.471554.95
SO58299_19824573380102025-04-2761.082025-04-152443.351SO582992025-04-22195.471554.95
SO65670_162121638092025-08-1161.082025-07-302443.351SO656702025-08-06195.471554.95
SO53349_161829738092025-02-0361.082025-01-222443.351SO533492025-01-29195.471554.95
SO69005_162157238092025-09-3061.082025-09-182443.351SO690052025-09-25195.471554.95
SO65614_162140838092025-08-1061.082025-07-292443.351SO656142025-08-05195.471554.95
SO72915_161833838092025-11-1961.082025-11-072443.351SO729152025-11-14195.471554.95
SO59884_161997838092025-05-1861.082025-05-062443.351SO598842025-05-13195.471554.95
SO62860_162044738092025-07-0361.082025-06-212443.351SO628602025-06-28195.471554.95
SO51414_11001623138012024-12-1961.082024-12-072443.351SO514142024-12-14195.471554.95

Generated 2025-12-24 07:52:58.307 UTC