[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO61428_162061538092025-06-0661.082025-05-252443.351SO614282025-06-01195.471554.95
SO63367_11001360538072025-07-0561.082025-06-232443.351SO633672025-06-30195.471554.95
SO68667_162189138092025-09-2161.082025-09-092443.351SO686672025-09-16195.471554.95
SO67748_162189738092025-09-0761.082025-08-262443.351SO677482025-09-02195.471554.95
SO64100_11002063838042025-07-1661.082025-07-042443.351SO641002025-07-11195.471554.95
SO61602_11002259538072025-06-0961.082025-05-282443.351SO616022025-06-04195.471554.95
SO74003_162284538092025-11-2961.082025-11-172443.351SO740032025-11-24195.471554.95
SO69286_11001677838042025-09-3061.082025-09-182443.351SO692862025-09-25195.471554.95
SO67828_162194338092025-09-0861.082025-08-272443.351SO678282025-09-03195.471554.95
SO51673_11001640038072024-12-3161.082024-12-192443.351SO516732024-12-26195.471554.95
SO70567_1191636638062025-10-1561.082025-10-032443.351SO705672025-10-10195.471554.95
SO55606_161728038092025-03-0761.082025-02-232443.351SO556062025-03-02195.471554.95
SO56705_11001641538072025-03-2861.082025-03-162443.351SO567052025-03-23195.471554.95
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO58056_11002044238042025-04-1861.082025-04-062443.351SO580562025-04-13195.471554.95
SO71284_162196838092025-10-2661.082025-10-142443.351SO712842025-10-21195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO59553_162022638092025-05-0961.082025-04-272443.351SO595532025-05-04195.471554.95
SO60880_161995638092025-05-2961.082025-05-172443.351SO608802025-05-24195.471554.95
SO59390_161728638092025-05-0761.082025-04-252443.351SO593902025-05-02195.471554.95
SO51636_161823838092024-12-2961.082024-12-172443.351SO516362024-12-24195.471554.95
SO56946_161910238092025-04-0161.082025-03-202443.351SO569462025-03-27195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95
SO56421_11001636238042025-03-2261.082025-03-102443.351SO564212025-03-17195.471554.95

Generated 2025-12-21 03:06:14.001 UTC