[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO51414_11001623138012024-12-1661.082024-12-042443.351SO514142024-12-11195.471554.95
SO58238_161979538092025-04-2261.082025-04-102443.351SO582382025-04-17195.471554.95
SO56842_161910538092025-03-3161.082025-03-192443.351SO568422025-03-26195.471554.95
SO59390_161728638092025-05-0861.082025-04-262443.351SO593902025-05-03195.471554.95
SO71500_11001123738082025-10-3061.082025-10-182443.351SO715002025-10-25195.471554.95
SO56193_19820173380102025-03-1961.082025-03-072443.351SO561932025-03-14195.471554.95
SO51226_19822822380102024-12-0561.082024-11-232443.351SO512262024-11-30195.471554.95
SO64283_162120138092025-07-2061.082025-07-082443.351SO642832025-07-15195.471554.95
SO66419_162121738092025-08-2061.082025-08-082443.351SO664192025-08-15195.471554.95
SO57625_161994838092025-04-1161.082025-03-302443.351SO576252025-04-06195.471554.95
SO62673_161735238092025-06-2761.082025-06-152443.351SO626732025-06-22195.471554.95
SO71196_161833538092025-10-2561.082025-10-132443.351SO711962025-10-20195.471554.95
SO73845_162292138092025-11-2861.082025-11-162443.351SO738452025-11-23195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO58890_161960238092025-05-0361.082025-04-212443.351SO588902025-04-28195.471554.95
SO74003_162284538092025-11-3061.082025-11-182443.351SO740032025-11-25195.471554.95
SO51457_19822828380102024-12-1961.082024-12-072443.351SO514572024-12-14195.471554.95
SO57599_11001643138072025-04-1161.082025-03-302443.351SO575992025-04-06195.471554.95
SO58009_161978338092025-04-1861.082025-04-062443.351SO580092025-04-13195.471554.95
SO58008_161961338092025-04-1861.082025-04-062443.351SO580082025-04-13195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO51176_161823938092024-12-0261.082024-11-202443.351SO511762024-11-27195.471554.95
SO55606_161728038092025-03-0861.082025-02-242443.351SO556062025-03-03195.471554.95
SO62860_162044738092025-06-3061.082025-06-182443.351SO628602025-06-25195.471554.95
SO64422_11001675238042025-07-2261.082025-07-102443.351SO644222025-07-17195.471554.95

Generated 2025-12-21 17:31:12.691 UTC