[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61428_162061538092025-06-0661.082025-05-252443.351SO614282025-06-01195.471554.95
SO61956_162045238092025-06-1461.082025-06-022443.351SO619562025-06-09195.471554.95
SO66932_162155738092025-08-2761.082025-08-152443.351SO669322025-08-22195.471554.95
SO56193_19820173380102025-03-1861.082025-03-062443.351SO561932025-03-13195.471554.95
SO57625_161994838092025-04-1061.082025-03-292443.351SO576252025-04-05195.471554.95
SO65614_162140838092025-08-0661.082025-07-252443.351SO656142025-08-01195.471554.95
SO69005_162157238092025-09-2661.082025-09-142443.351SO690052025-09-21195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO63367_11001360538072025-07-0561.082025-06-232443.351SO633672025-06-30195.471554.95
SO54139_161870838092025-02-1061.082025-01-292443.351SO541392025-02-05195.471554.95
SO61602_11002259538072025-06-0961.082025-05-282443.351SO616022025-06-04195.471554.95
SO64422_11001675238042025-07-2161.082025-07-092443.351SO644222025-07-16195.471554.95
SO58341_161977338092025-04-2361.082025-04-112443.351SO583412025-04-18195.471554.95
SO71602_162219438092025-10-3061.082025-10-182443.351SO716022025-10-25195.471554.95
SO66953_11001653338072025-08-2861.082025-08-162443.351SO669532025-08-23195.471554.95
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO66252_162155538092025-08-1661.082025-08-042443.351SO662522025-08-11195.471554.95
SO51226_19822822380102024-12-0461.082024-11-222443.351SO512262024-11-29195.471554.95
SO59540_11002046538042025-05-0961.082025-04-272443.351SO595402025-05-04195.471554.95
SO71674_162196938092025-10-3161.082025-10-192443.351SO716742025-10-26195.471554.95
SO52121_19824093380102025-01-0661.082024-12-252443.351SO521212025-01-01195.471554.95
SO58299_19824573380102025-04-2361.082025-04-112443.351SO582992025-04-18195.471554.95
SO57802_19819510380102025-04-1461.082025-04-022443.351SO578022025-04-09195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95
SO52841_161829638092025-01-2061.082025-01-082443.351SO528412025-01-15195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95
SO53653_161869238092025-02-0161.082025-01-202443.351SO536532025-01-27195.471554.95

Generated 2025-12-20 22:09:04.143 UTC