[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71602_162219438092025-10-3161.082025-10-192443.351SO716022025-10-26195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO61602_11002259538072025-06-1061.082025-05-292443.351SO616022025-06-05195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO59994_11002887638082025-05-1761.082025-05-052443.351SO599942025-05-12195.471554.95
SO65942_161827738092025-08-1261.082025-07-312443.351SO659422025-08-07195.471554.95
SO59553_162022638092025-05-1061.082025-04-282443.351SO595532025-05-05195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO69874_11001654938082025-10-0761.082025-09-252443.351SO698742025-10-02195.471554.95
SO57599_11001643138072025-04-1161.082025-03-302443.351SO575992025-04-06195.471554.95
SO67748_162189738092025-09-0861.082025-08-272443.351SO677482025-09-03195.471554.95
SO55025_161869538092025-02-2761.082025-02-152443.351SO550252025-02-22195.471554.95
SO66932_162155738092025-08-2861.082025-08-162443.351SO669322025-08-23195.471554.95
SO52841_161829638092025-01-2161.082025-01-092443.351SO528412025-01-16195.471554.95
SO55030_161849038092025-02-2861.082025-02-162443.351SO550302025-02-23195.471554.95
SO58056_11002044238042025-04-1961.082025-04-072443.351SO580562025-04-14195.471554.95
SO70376_162195638092025-10-1461.082025-10-022443.351SO703762025-10-09195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO58238_161979538092025-04-2261.082025-04-102443.351SO582382025-04-17195.471554.95
SO64100_11002063838042025-07-1761.082025-07-052443.351SO641002025-07-12195.471554.95
SO51394_19819416380102024-12-1561.082024-12-032443.351SO513942024-12-10195.471554.95
SO57944_161978438092025-04-1761.082025-04-052443.351SO579442025-04-12195.471554.95
SO71568_19820713380102025-10-3161.082025-10-192443.351SO715682025-10-26195.471554.95
SO59813_161996838092025-05-1461.082025-05-022443.351SO598132025-05-09195.471554.95
SO71284_162196838092025-10-2761.082025-10-152443.351SO712842025-10-22195.471554.95
SO57625_161994838092025-04-1161.082025-03-302443.351SO576252025-04-06195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95

Generated 2025-12-21 10:39:52.919 UTC