[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58009_161978338092025-05-0161.082025-04-192443.351SO580092025-04-26195.471554.95
SO66252_162155538092025-08-3061.082025-08-182443.351SO662522025-08-25195.471554.95
SO51414_11001623138012024-12-2961.082024-12-172443.351SO514142024-12-24195.471554.95
SO57944_161978438092025-04-3061.082025-04-182443.351SO579442025-04-25195.471554.95
SO62702_11001340538072025-07-1161.082025-06-292443.351SO627022025-07-06195.471554.95
SO58008_161961338092025-05-0161.082025-04-192443.351SO580082025-04-26195.471554.95
SO69005_162157238092025-10-1061.082025-09-282443.351SO690052025-10-05195.471554.95
SO69921_162200038092025-10-2061.082025-10-082443.351SO699212025-10-15195.471554.95
SO65942_161827738092025-08-2561.082025-08-132443.351SO659422025-08-20195.471554.95
SO51530_19819362380102025-01-0661.082024-12-252443.351SO515302025-01-01195.471554.95
SO71500_11001123738082025-11-1261.082025-10-312443.351SO715002025-11-07195.471554.95
SO60873_11002048238012025-06-1261.082025-05-312443.351SO608732025-06-07195.471554.95
SO52121_19824093380102025-01-2061.082025-01-082443.351SO521212025-01-15195.471554.95
SO69377_162187538092025-10-1561.082025-10-032443.351SO693772025-10-10195.471554.95
SO73921_162290538092025-12-1261.082025-11-302443.351SO739212025-12-07195.471554.95
SO62614_11002052738042025-07-0961.082025-06-272443.351SO626142025-07-04195.471554.95
SO61956_162045238092025-06-2861.082025-06-162443.351SO619562025-06-23195.471554.95
SO64100_11002063838042025-07-3061.082025-07-182443.351SO641002025-07-25195.471554.95
SO57625_161994838092025-04-2461.082025-04-122443.351SO576252025-04-19195.471554.95
SO65614_162140838092025-08-2061.082025-08-082443.351SO656142025-08-15195.471554.95
SO54601_11002793738082025-03-0561.082025-02-212443.351SO546012025-02-28195.471554.95
SO55910_11002034838042025-03-2661.082025-03-142443.351SO559102025-03-21195.471554.95
SO54577_161873738092025-03-0461.082025-02-202443.351SO545772025-02-27195.471554.95
SO58056_11002044238042025-05-0261.082025-04-202443.351SO580562025-04-27195.471554.95
SO56421_11001636238042025-04-0561.082025-03-242443.351SO564212025-03-31195.471554.95
SO71568_19820713380102025-11-1361.082025-11-012443.351SO715682025-11-08195.471554.95
SO71284_162196838092025-11-0961.082025-10-282443.351SO712842025-11-04195.471554.95
SO62860_162044738092025-07-1361.082025-07-012443.351SO628602025-07-08195.471554.95

Generated 2026-01-04 03:08:44.156 UTC