[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51662_11002638238082024-12-3161.082024-12-192443.351SO516622024-12-26195.471554.95
SO69377_162187538092025-10-0261.082025-09-202443.351SO693772025-09-27195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO68667_162189138092025-09-2261.082025-09-102443.351SO686672025-09-17195.471554.95
SO69007_162188238092025-09-2761.082025-09-152443.351SO690072025-09-22195.471554.95
SO55030_161849038092025-02-2861.082025-02-162443.351SO550302025-02-23195.471554.95
SO61079_161995838092025-06-0261.082025-05-212443.351SO610792025-05-28195.471554.95
SO59540_11002046538042025-05-1061.082025-04-282443.351SO595402025-05-05195.471554.95
SO60880_161995638092025-05-3061.082025-05-182443.351SO608802025-05-25195.471554.95
SO51176_161823938092024-12-0261.082024-11-202443.351SO511762024-11-27195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO65942_161827738092025-08-1261.082025-07-312443.351SO659422025-08-07195.471554.95
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO53678_11002730938082025-02-0361.082025-01-222443.351SO536782025-01-29195.471554.95
SO59994_11002887638082025-05-1761.082025-05-052443.351SO599942025-05-12195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO62539_11002890138082025-06-2561.082025-06-132443.351SO625392025-06-20195.471554.95
SO68388_162156238092025-09-1861.082025-09-062443.351SO683882025-09-13195.471554.95
SO62673_161735238092025-06-2761.082025-06-152443.351SO626732025-06-22195.471554.95
SO73920_162286038092025-11-2961.082025-11-172443.351SO739202025-11-24195.471554.95
SO71568_19820713380102025-10-3161.082025-10-192443.351SO715682025-10-26195.471554.95
SO63367_11001360538072025-07-0661.082025-06-242443.351SO633672025-07-01195.471554.95
SO66953_11001653338072025-08-2961.082025-08-172443.351SO669532025-08-24195.471554.95
SO57599_11001643138072025-04-1161.082025-03-302443.351SO575992025-04-06195.471554.95
SO55025_161869538092025-02-2761.082025-02-152443.351SO550252025-02-22195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95
SO71196_161833538092025-10-2561.082025-10-132443.351SO711962025-10-20195.471554.95

Generated 2025-12-21 20:56:54.693 UTC