[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63367_11001360538072025-07-0861.082025-06-262443.351SO633672025-07-03195.471554.95
SO56946_161910238092025-04-0461.082025-03-232443.351SO569462025-03-30195.471554.95
SO53653_161869238092025-02-0461.082025-01-232443.351SO536532025-01-30195.471554.95
SO65614_162140838092025-08-0961.082025-07-282443.351SO656142025-08-04195.471554.95
SO70878_11001655238082025-10-2361.082025-10-112443.351SO708782025-10-18195.471554.95
SO71602_162219438092025-11-0261.082025-10-212443.351SO716022025-10-28195.471554.95
SO66749_162155238092025-08-2761.082025-08-152443.351SO667492025-08-22195.471554.95
SO54422_161674238092025-02-1861.082025-02-062443.351SO544222025-02-13195.471554.95
SO53678_11002730938082025-02-0561.082025-01-242443.351SO536782025-01-31195.471554.95
SO60873_11002048238012025-06-0161.082025-05-202443.351SO608732025-05-27195.471554.95
SO61773_162044838092025-06-1461.082025-06-022443.351SO617732025-06-09195.471554.95
SO58009_161978338092025-04-2061.082025-04-082443.351SO580092025-04-15195.471554.95
SO60164_161996038092025-05-2161.082025-05-092443.351SO601642025-05-16195.471554.95
SO51673_11001640038072025-01-0361.082024-12-222443.351SO516732024-12-29195.471554.95
SO51226_19822822380102024-12-0761.082024-11-252443.351SO512262024-12-02195.471554.95
SO65942_161827738092025-08-1461.082025-08-022443.351SO659422025-08-09195.471554.95
SO56193_19820173380102025-03-2161.082025-03-092443.351SO561932025-03-16195.471554.95
SO56842_161910538092025-04-0261.082025-03-212443.351SO568422025-03-28195.471554.95
SO58056_11002044238042025-04-2161.082025-04-092443.351SO580562025-04-16195.471554.95
SO64100_11002063838042025-07-1961.082025-07-072443.351SO641002025-07-14195.471554.95
SO61956_162045238092025-06-1761.082025-06-052443.351SO619562025-06-12195.471554.95
SO69377_162187538092025-10-0461.082025-09-222443.351SO693772025-09-29195.471554.95
SO72646_11001509538072025-11-1561.082025-11-032443.351SO726462025-11-10195.471554.95
SO62671_162044438092025-06-2961.082025-06-172443.351SO626712025-06-24195.471554.95
SO51342_19819359380102024-12-1461.082024-12-022443.351SO513422024-12-09195.471554.95
SO69286_11001677838042025-10-0361.082025-09-212443.351SO692862025-09-28195.471554.95
SO72327_162220338092025-11-1061.082025-10-292443.351SO723272025-11-05195.471554.95
SO54601_11002793738082025-02-2261.082025-02-102443.351SO546012025-02-17195.471554.95

Generated 2025-12-23 05:08:45.292 UTC