[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 768  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57599_11001643138072025-04-1361.082025-04-012443.351SO575992025-04-08195.471554.95
SO55606_161728038092025-03-1061.082025-02-262443.351SO556062025-03-05195.471554.95
SO59390_161728638092025-05-1061.082025-04-282443.351SO593902025-05-05195.471554.95
SO71500_11001123738082025-11-0161.082025-10-202443.351SO715002025-10-27195.471554.95
SO62860_162044738092025-07-0261.082025-06-202443.351SO628602025-06-27195.471554.95
SO69377_162187538092025-10-0461.082025-09-222443.351SO693772025-09-29195.471554.95
SO65670_162121638092025-08-1061.082025-07-292443.351SO656702025-08-05195.471554.95
SO54760_161674138092025-02-2461.082025-02-122443.351SO547602025-02-19195.471554.95
SO62614_11002052738042025-06-2861.082025-06-162443.351SO626142025-06-23195.471554.95
SO61907_162045038092025-06-1661.082025-06-042443.351SO619072025-06-11195.471554.95
SO53083_11002244838072025-01-2861.082025-01-162443.351SO530832025-01-23195.471554.95
SO51176_161823938092024-12-0461.082024-11-222443.351SO511762024-11-29195.471554.95
SO51662_11002638238082025-01-0261.082024-12-212443.351SO516622024-12-28195.471554.95
SO69007_162188238092025-09-2961.082025-09-172443.351SO690072025-09-24195.471554.95
SO58009_161978338092025-04-2061.082025-04-082443.351SO580092025-04-15195.471554.95
SO58056_11002044238042025-04-2161.082025-04-092443.351SO580562025-04-16195.471554.95
SO55225_161674338092025-03-0561.082025-02-212443.351SO552252025-02-28195.471554.95
SO73920_162286038092025-12-0161.082025-11-192443.351SO739202025-11-26195.471554.95
SO55910_11002034838042025-03-1561.082025-03-032443.351SO559102025-03-10195.471554.95
SO58785_11001641438082025-05-0461.082025-04-222443.351SO587852025-04-29195.471554.95
SO53349_161829738092025-02-0261.082025-01-212443.351SO533492025-01-28195.471554.95
SO74003_162284538092025-12-0261.082025-11-202443.351SO740032025-11-27195.471554.95
SO65942_161827738092025-08-1461.082025-08-022443.351SO659422025-08-09195.471554.95
SO60880_161995638092025-06-0161.082025-05-202443.351SO608802025-05-27195.471554.95
SO63765_11001651338072025-07-1461.082025-07-022443.351SO637652025-07-09195.471554.95
SO51673_11001640038072025-01-0361.082024-12-222443.351SO516732024-12-29195.471554.95
SO55025_161869538092025-03-0161.082025-02-172443.351SO550252025-02-24195.471554.95
SO59813_161996838092025-05-1661.082025-05-042443.351SO598132025-05-11195.471554.95
SO51414_11001623138012024-12-1861.082024-12-062443.351SO514142024-12-13195.471554.95
SO65614_162140838092025-08-0961.082025-07-282443.351SO656142025-08-04195.471554.95
SO61773_162044838092025-06-1461.082025-06-022443.351SO617732025-06-09195.471554.95
SO56842_161910538092025-04-0261.082025-03-212443.351SO568422025-03-28195.471554.95

Generated 2025-12-23 05:07:29.770 UTC