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

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61956_162045238092025-06-1561.082025-06-032443.351SO619562025-06-10195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95
SO62860_162044738092025-06-3061.082025-06-182443.351SO628602025-06-25195.471554.95
SO70878_11001655238082025-10-2161.082025-10-092443.351SO708782025-10-16195.471554.95
SO51342_19819359380102024-12-1261.082024-11-302443.351SO513422024-12-07195.471554.95
SO52841_161829638092025-01-2161.082025-01-092443.351SO528412025-01-16195.471554.95
SO66252_162155538092025-08-1761.082025-08-052443.351SO662522025-08-12195.471554.95
SO54422_161674238092025-02-1661.082025-02-042443.351SO544222025-02-11195.471554.95
SO66419_162121738092025-08-2061.082025-08-082443.351SO664192025-08-15195.471554.95
SO54866_161873838092025-02-2461.082025-02-122443.351SO548662025-02-19195.471554.95
SO64422_11001675238042025-07-2261.082025-07-102443.351SO644222025-07-17195.471554.95
SO56842_161910538092025-03-3161.082025-03-192443.351SO568422025-03-26195.471554.95
SO58890_161960238092025-05-0361.082025-04-212443.351SO588902025-04-28195.471554.95
SO71500_11001123738082025-10-3061.082025-10-182443.351SO715002025-10-25195.471554.95
SO62294_19824868380102025-06-2161.082025-06-092443.351SO622942025-06-16195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO69005_162157238092025-09-2761.082025-09-152443.351SO690052025-09-22195.471554.95
SO61602_11002259538072025-06-1061.082025-05-292443.351SO616022025-06-05195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95
SO58009_161978338092025-04-1861.082025-04-062443.351SO580092025-04-13195.471554.95
SO55606_161728038092025-03-0861.082025-02-242443.351SO556062025-03-03195.471554.95
SO66953_11001653338072025-08-2961.082025-08-172443.351SO669532025-08-24195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO61079_161995838092025-06-0261.082025-05-212443.351SO610792025-05-28195.471554.95
SO73920_162286038092025-11-2961.082025-11-172443.351SO739202025-11-24195.471554.95
SO70376_162195638092025-10-1461.082025-10-022443.351SO703762025-10-09195.471554.95

Generated 2025-12-22 00:25:06.178 UTC