[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54577_161873738092025-02-2161.082025-02-092443.351SO545772025-02-16195.471554.95
SO53083_11002244838072025-01-2861.082025-01-162443.351SO530832025-01-23195.471554.95
SO74003_162284538092025-12-0261.082025-11-202443.351SO740032025-11-27195.471554.95
SO51518_1191613238062024-12-2561.082024-12-132443.351SO515182024-12-20195.471554.95
SO65614_162140838092025-08-0961.082025-07-282443.351SO656142025-08-04195.471554.95
SO58299_19824573380102025-04-2661.082025-04-142443.351SO582992025-04-21195.471554.95
SO58056_11002044238042025-04-2161.082025-04-092443.351SO580562025-04-16195.471554.95
SO64422_11001675238042025-07-2461.082025-07-122443.351SO644222025-07-19195.471554.95
SO70567_1191636638062025-10-1861.082025-10-062443.351SO705672025-10-13195.471554.95
SO52480_19819455380102025-01-1661.082025-01-042443.351SO524802025-01-11195.471554.95
SO54139_161870838092025-02-1361.082025-02-012443.351SO541392025-02-08195.471554.95
SO67748_162189738092025-09-1061.082025-08-292443.351SO677482025-09-05195.471554.95
SO51375_161820938092024-12-1661.082024-12-042443.351SO513752024-12-11195.471554.95
SO69921_162200038092025-10-0961.082025-09-272443.351SO699212025-10-04195.471554.95
SO54422_161674238092025-02-1861.082025-02-062443.351SO544222025-02-13195.471554.95
SO53349_161829738092025-02-0261.082025-01-212443.351SO533492025-01-28195.471554.95
SO56946_161910238092025-04-0461.082025-03-232443.351SO569462025-03-30195.471554.95
SO69007_162188238092025-09-2961.082025-09-172443.351SO690072025-09-24195.471554.95
SO61956_162045238092025-06-1761.082025-06-052443.351SO619562025-06-12195.471554.95
SO68667_162189138092025-09-2461.082025-09-122443.351SO686672025-09-19195.471554.95
SO69874_11001654938082025-10-0961.082025-09-272443.351SO698742025-10-04195.471554.95
SO55606_161728038092025-03-1061.082025-02-262443.351SO556062025-03-05195.471554.95
SO72487_162285738092025-11-1261.082025-10-312443.351SO724872025-11-07195.471554.95
SO51414_11001623138012024-12-1861.082024-12-062443.351SO514142024-12-13195.471554.95
SO60873_11002048238012025-06-0161.082025-05-202443.351SO608732025-05-27195.471554.95
SO61907_162045038092025-06-1661.082025-06-042443.351SO619072025-06-11195.471554.95
SO57599_11001643138072025-04-1361.082025-04-012443.351SO575992025-04-08195.471554.95
SO55225_161674338092025-03-0561.082025-02-212443.351SO552252025-02-28195.471554.95
SO56421_11001636238042025-03-2561.082025-03-132443.351SO564212025-03-20195.471554.95
SO58890_161960238092025-05-0561.082025-04-232443.351SO588902025-04-30195.471554.95
SO57802_19819510380102025-04-1761.082025-04-052443.351SO578022025-04-12195.471554.95

Generated 2025-12-23 04:59:32.160 UTC