[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65614_162140838092025-08-0661.082025-07-252443.351SO656142025-08-01195.471554.95
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO62538_19820862380102025-06-2461.082025-06-122443.351SO625382025-06-19195.471554.95
SO58057_11001637538042025-04-1861.082025-04-062443.351SO580572025-04-13195.471554.95
SO74003_162284538092025-11-2961.082025-11-172443.351SO740032025-11-24195.471554.95
SO58785_11001641438082025-05-0161.082025-04-192443.351SO587852025-04-26195.471554.95
SO59390_161728638092025-05-0761.082025-04-252443.351SO593902025-05-02195.471554.95
SO51530_19819362380102024-12-2361.082024-12-112443.351SO515302024-12-18195.471554.95
SO58008_161961338092025-04-1761.082025-04-052443.351SO580082025-04-12195.471554.95
SO61956_162045238092025-06-1461.082025-06-022443.351SO619562025-06-09195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO53083_11002244838072025-01-2561.082025-01-132443.351SO530832025-01-20195.471554.95
SO55606_161728038092025-03-0761.082025-02-232443.351SO556062025-03-02195.471554.95
SO62991_162061138092025-07-0161.082025-06-192443.351SO629912025-06-26195.471554.95
SO72327_162220338092025-11-0761.082025-10-262443.351SO723272025-11-02195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95
SO57599_11001643138072025-04-1061.082025-03-292443.351SO575992025-04-05195.471554.95
SO62806_162024738092025-06-2861.082025-06-162443.351SO628062025-06-23195.471554.95
SO59553_162022638092025-05-0961.082025-04-272443.351SO595532025-05-04195.471554.95
SO52121_19824093380102025-01-0661.082024-12-252443.351SO521212025-01-01195.471554.95
SO53653_161869238092025-02-0161.082025-01-202443.351SO536532025-01-27195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO64422_11001675238042025-07-2161.082025-07-092443.351SO644222025-07-16195.471554.95
SO52480_19819455380102025-01-1361.082025-01-012443.351SO524802025-01-08195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO61428_162061538092025-06-0661.082025-05-252443.351SO614282025-06-01195.471554.95
SO54139_161870838092025-02-1061.082025-01-292443.351SO541392025-02-05195.471554.95
SO72487_162285738092025-11-0961.082025-10-282443.351SO724872025-11-04195.471554.95

Generated 2025-12-21 00:01:06.156 UTC