[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 768  >   

41 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54601_11002793738082025-02-2261.082025-02-102443.351SO546012025-02-17195.471554.95
SO53349_161829738092025-02-0261.082025-01-212443.351SO533492025-01-28195.471554.95
SO56946_161910238092025-04-0461.082025-03-232443.351SO569462025-03-30195.471554.95
SO62615_11002049638042025-06-2861.082025-06-162443.351SO626152025-06-23195.471554.95
SO63367_11001360538072025-07-0861.082025-06-262443.351SO633672025-07-03195.471554.95
SO51518_1191613238062024-12-2561.082024-12-132443.351SO515182024-12-20195.471554.95
SO73921_162290538092025-12-0161.082025-11-192443.351SO739212025-11-26195.471554.95
SO72646_11001509538072025-11-1561.082025-11-032443.351SO726462025-11-10195.471554.95
SO53083_11002244838072025-01-2861.082025-01-162443.351SO530832025-01-23195.471554.95
SO55025_161869538092025-03-0161.082025-02-172443.351SO550252025-02-24195.471554.95
SO57625_161994838092025-04-1361.082025-04-012443.351SO576252025-04-08195.471554.95
SO58890_161960238092025-05-0561.082025-04-232443.351SO588902025-04-30195.471554.95
SO51915_11002020038012025-01-0461.082024-12-232443.351SO519152024-12-30195.471554.95
SO73845_162292138092025-11-3061.082025-11-182443.351SO738452025-11-25195.471554.95
SO60880_161995638092025-06-0161.082025-05-202443.351SO608802025-05-27195.471554.95
SO51394_19819416380102024-12-1761.082024-12-052443.351SO513942024-12-12195.471554.95
SO65670_162121638092025-08-1061.082025-07-292443.351SO656702025-08-05195.471554.95
SO59240_11002046138042025-05-0861.082025-04-262443.351SO592402025-05-03195.471554.95
SO54866_161873838092025-02-2661.082025-02-142443.351SO548662025-02-21195.471554.95
SO62860_162044738092025-07-0261.082025-06-202443.351SO628602025-06-27195.471554.95
SO69007_162188238092025-09-2961.082025-09-172443.351SO690072025-09-24195.471554.95
SO62614_11002052738042025-06-2861.082025-06-162443.351SO626142025-06-23195.471554.95
SO51375_161820938092024-12-1661.082024-12-042443.351SO513752024-12-11195.471554.95
SO71568_19820713380102025-11-0261.082025-10-212443.351SO715682025-10-28195.471554.95
SO53653_161869238092025-02-0461.082025-01-232443.351SO536532025-01-30195.471554.95
SO66931_162141838092025-08-3061.082025-08-182443.351SO669312025-08-25195.471554.95
SO56421_11001636238042025-03-2561.082025-03-132443.351SO564212025-03-20195.471554.95
SO69377_162187538092025-10-0461.082025-09-222443.351SO693772025-09-29195.471554.95
SO61907_162045038092025-06-1661.082025-06-042443.351SO619072025-06-11195.471554.95
SO70376_162195638092025-10-1661.082025-10-042443.351SO703762025-10-11195.471554.95
SO62539_11002890138082025-06-2761.082025-06-152443.351SO625392025-06-22195.471554.95
SO60164_161996038092025-05-2161.082025-05-092443.351SO601642025-05-16195.471554.95
SO66932_162155738092025-08-3061.082025-08-182443.351SO669322025-08-25195.471554.95
SO61428_162061538092025-06-0961.082025-05-282443.351SO614282025-06-04195.471554.95
SO55606_161728038092025-03-1061.082025-02-262443.351SO556062025-03-05195.471554.95
SO52480_19819455380102025-01-1661.082025-01-042443.351SO524802025-01-11195.471554.95
SO54760_161674138092025-02-2461.082025-02-122443.351SO547602025-02-19195.471554.95
SO55030_161849038092025-03-0261.082025-02-182443.351SO550302025-02-25195.471554.95
SO65942_161827738092025-08-1461.082025-08-022443.351SO659422025-08-09195.471554.95
SO51226_19822822380102024-12-0761.082024-11-252443.351SO512262024-12-02195.471554.95
SO57599_11001643138072025-04-1361.082025-04-012443.351SO575992025-04-08195.471554.95

Generated 2025-12-23 07:42:43.441 UTC