[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58785_11001641438082025-05-0161.082025-04-192443.351SO587852025-04-26195.471554.95
SO69005_162157238092025-09-2661.082025-09-142443.351SO690052025-09-21195.471554.95
SO51518_1191613238062024-12-2261.082024-12-102443.351SO515182024-12-17195.471554.95
SO62615_11002049638042025-06-2561.082025-06-132443.351SO626152025-06-20195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95
SO60873_11002048238012025-05-2961.082025-05-172443.351SO608732025-05-24195.471554.95
SO52841_161829638092025-01-2061.082025-01-082443.351SO528412025-01-15195.471554.95
SO72327_162220338092025-11-0761.082025-10-262443.351SO723272025-11-02195.471554.95
SO57802_19819510380102025-04-1461.082025-04-022443.351SO578022025-04-09195.471554.95
SO65670_162121638092025-08-0761.082025-07-262443.351SO656702025-08-02195.471554.95
SO70878_11001655238082025-10-2061.082025-10-082443.351SO708782025-10-15195.471554.95
SO59994_11002887638082025-05-1661.082025-05-042443.351SO599942025-05-11195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO73845_162292138092025-11-2761.082025-11-152443.351SO738452025-11-22195.471554.95
SO54422_161674238092025-02-1561.082025-02-032443.351SO544222025-02-10195.471554.95
SO69007_162188238092025-09-2661.082025-09-142443.351SO690072025-09-21195.471554.95
SO61956_162045238092025-06-1461.082025-06-022443.351SO619562025-06-09195.471554.95
SO59540_11002046538042025-05-0961.082025-04-272443.351SO595402025-05-04195.471554.95
SO66931_162141838092025-08-2761.082025-08-152443.351SO669312025-08-22195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95
SO51915_11002020038012025-01-0161.082024-12-202443.351SO519152024-12-27195.471554.95
SO72487_162285738092025-11-0961.082025-10-282443.351SO724872025-11-04195.471554.95
SO65614_162140838092025-08-0661.082025-07-252443.351SO656142025-08-01195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO56103_11002034538042025-03-1661.082025-03-042443.351SO561032025-03-11195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO69874_11001654938082025-10-0661.082025-09-242443.351SO698742025-10-01195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95
SO51176_161823938092024-12-0161.082024-11-192443.351SO511762024-11-26195.471554.95
SO59884_161997838092025-05-1461.082025-05-022443.351SO598842025-05-09195.471554.95
SO55910_11002034838042025-03-1261.082025-02-282443.351SO559102025-03-07195.471554.95
SO64100_11002063838042025-07-1661.082025-07-042443.351SO641002025-07-11195.471554.95
SO58299_19824573380102025-04-2361.082025-04-112443.351SO582992025-04-18195.471554.95
SO58341_161977338092025-04-2361.082025-04-112443.351SO583412025-04-18195.471554.95
SO58767_161978538092025-04-3061.082025-04-182443.351SO587672025-04-25195.471554.95
SO59390_161728638092025-05-0761.082025-04-252443.351SO593902025-05-02195.471554.95
SO62673_161735238092025-06-2661.082025-06-142443.351SO626732025-06-21195.471554.95
SO67828_162194338092025-09-0861.082025-08-272443.351SO678282025-09-03195.471554.95
SO51673_11001640038072024-12-3161.082024-12-192443.351SO516732024-12-26195.471554.95
SO58819_161961138092025-05-0161.082025-04-192443.351SO588192025-04-26195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO52121_19824093380102025-01-0661.082024-12-252443.351SO521212025-01-01195.471554.95
SO55606_161728038092025-03-0761.082025-02-232443.351SO556062025-03-02195.471554.95
SO66953_11001653338072025-08-2861.082025-08-162443.351SO669532025-08-23195.471554.95
SO63367_11001360538072025-07-0561.082025-06-232443.351SO633672025-06-30195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95

Generated 2025-12-20 23:33:34.110 UTC