[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66252_162155538092025-08-1461.082025-08-022443.351SO662522025-08-09195.471554.95
SO59813_161996838092025-05-1161.082025-04-292443.351SO598132025-05-06195.471554.95
SO59540_11002046538042025-05-0761.082025-04-252443.351SO595402025-05-02195.471554.95
SO52480_19819455380102025-01-1161.082024-12-302443.351SO524802025-01-06195.471554.95
SO56946_161910238092025-03-3061.082025-03-182443.351SO569462025-03-25195.471554.95
SO71284_162196838092025-10-2461.082025-10-122443.351SO712842025-10-19195.471554.95
SO65942_161827738092025-08-0961.082025-07-282443.351SO659422025-08-04195.471554.95
SO58056_11002044238042025-04-1661.082025-04-042443.351SO580562025-04-11195.471554.95
SO66419_162121738092025-08-1761.082025-08-052443.351SO664192025-08-12195.471554.95
SO69005_162157238092025-09-2461.082025-09-122443.351SO690052025-09-19195.471554.95
SO62806_162024738092025-06-2661.082025-06-142443.351SO628062025-06-21195.471554.95
SO66953_11001653338072025-08-2661.082025-08-142443.351SO669532025-08-21195.471554.95
SO73920_162286038092025-11-2661.082025-11-142443.351SO739202025-11-21195.471554.95
SO58008_161961338092025-04-1561.082025-04-032443.351SO580082025-04-10195.471554.95
SO56705_11001641538072025-03-2661.082025-03-142443.351SO567052025-03-21195.471554.95
SO59553_162022638092025-05-0761.082025-04-252443.351SO595532025-05-02195.471554.95
SO73909_11002065938042025-11-2661.082025-11-142443.351SO739092025-11-21195.471554.95
SO63367_11001360538072025-07-0361.082025-06-212443.351SO633672025-06-28195.471554.95
SO55910_11002034838042025-03-1061.082025-02-262443.351SO559102025-03-05195.471554.95
SO51342_19819359380102024-12-0961.082024-11-272443.351SO513422024-12-04195.471554.95
SO58341_161977338092025-04-2161.082025-04-092443.351SO583412025-04-16195.471554.95
SO72915_161833838092025-11-1361.082025-11-012443.351SO729152025-11-08195.471554.95
SO61428_162061538092025-06-0461.082025-05-232443.351SO614282025-05-30195.471554.95
SO55225_161674338092025-02-2861.082025-02-162443.351SO552252025-02-23195.471554.95
SO69377_162187538092025-09-2961.082025-09-172443.351SO693772025-09-24195.471554.95
SO54761_161873138092025-02-1961.082025-02-072443.351SO547612025-02-14195.471554.95
SO71602_162219438092025-10-2861.082025-10-162443.351SO716022025-10-23195.471554.95
SO51915_11002020038012024-12-3061.082024-12-182443.351SO519152024-12-25195.471554.95

Generated 2025-12-18 16:28:58.951 UTC