[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95
SO57625_161994838092025-04-1061.082025-03-292443.351SO576252025-04-05195.471554.95
SO73920_162286038092025-11-2861.082025-11-162443.351SO739202025-11-23195.471554.95
SO62673_161735238092025-06-2661.082025-06-142443.351SO626732025-06-21195.471554.95
SO72487_162285738092025-11-0961.082025-10-282443.351SO724872025-11-04195.471554.95
SO62294_19824868380102025-06-2061.082025-06-082443.351SO622942025-06-15195.471554.95
SO57599_11001643138072025-04-1061.082025-03-292443.351SO575992025-04-05195.471554.95
SO69377_162187538092025-10-0161.082025-09-192443.351SO693772025-09-26195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO73909_11002065938042025-11-2861.082025-11-162443.351SO739092025-11-23195.471554.95
SO66953_11001653338072025-08-2861.082025-08-162443.351SO669532025-08-23195.471554.95
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO62538_19820862380102025-06-2461.082025-06-122443.351SO625382025-06-19195.471554.95
SO61079_161995838092025-06-0161.082025-05-202443.351SO610792025-05-27195.471554.95
SO66931_162141838092025-08-2761.082025-08-152443.351SO669312025-08-22195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO69005_162157238092025-09-2661.082025-09-142443.351SO690052025-09-21195.471554.95
SO51662_11002638238082024-12-3061.082024-12-182443.351SO516622024-12-25195.471554.95
SO64422_11001675238042025-07-2161.082025-07-092443.351SO644222025-07-16195.471554.95
SO59813_161996838092025-05-1361.082025-05-012443.351SO598132025-05-08195.471554.95
SO72646_11001509538072025-11-1261.082025-10-312443.351SO726462025-11-07195.471554.95
SO51457_19822828380102024-12-1861.082024-12-062443.351SO514572024-12-13195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95
SO60850_11001265038072025-05-2961.082025-05-172443.351SO608502025-05-24195.471554.95
SO51375_161820938092024-12-1361.082024-12-012443.351SO513752024-12-08195.471554.95
SO58238_161979538092025-04-2161.082025-04-092443.351SO582382025-04-16195.471554.95

Generated 2025-12-20 23:17:01.404 UTC