[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55025_161869538092025-02-2761.082025-02-152443.351SO550252025-02-22195.471554.95
SO66931_162141838092025-08-2861.082025-08-162443.351SO669312025-08-23195.471554.95
SO69286_11001677838042025-10-0161.082025-09-192443.351SO692862025-09-26195.471554.95
SO62702_11001340538072025-06-2861.082025-06-162443.351SO627022025-06-23195.471554.95
SO52841_161829638092025-01-2161.082025-01-092443.351SO528412025-01-16195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO54577_161873738092025-02-1961.082025-02-072443.351SO545772025-02-14195.471554.95
SO54048_19819502380102025-02-1061.082025-01-292443.351SO540482025-02-05195.471554.95
SO57802_19819510380102025-04-1561.082025-04-032443.351SO578022025-04-10195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO70878_11001655238082025-10-2161.082025-10-092443.351SO708782025-10-16195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO69377_162187538092025-10-0261.082025-09-202443.351SO693772025-09-27195.471554.95
SO51636_161823838092024-12-3061.082024-12-182443.351SO516362024-12-25195.471554.95
SO62539_11002890138082025-06-2561.082025-06-132443.351SO625392025-06-20195.471554.95
SO59390_161728638092025-05-0861.082025-04-262443.351SO593902025-05-03195.471554.95
SO59240_11002046138042025-05-0661.082025-04-242443.351SO592402025-05-01195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO71284_162196838092025-10-2761.082025-10-152443.351SO712842025-10-22195.471554.95
SO54761_161873138092025-02-2261.082025-02-102443.351SO547612025-02-17195.471554.95
SO72487_162285738092025-11-1061.082025-10-292443.351SO724872025-11-05195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO51375_161820938092024-12-1461.082024-12-022443.351SO513752024-12-09195.471554.95
SO66749_162155238092025-08-2561.082025-08-132443.351SO667492025-08-20195.471554.95
SO60880_161995638092025-05-3061.082025-05-182443.351SO608802025-05-25195.471554.95
SO51342_19819359380102024-12-1261.082024-11-302443.351SO513422024-12-07195.471554.95
SO69005_162157238092025-09-2761.082025-09-152443.351SO690052025-09-22195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95

Generated 2025-12-21 22:33:06.562 UTC