[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51530_19819362380102025-01-0761.082024-12-262443.351SO515302025-01-02195.471554.95
SO58819_161961138092025-05-1661.082025-05-042443.351SO588192025-05-11195.471554.95
SO55606_161728038092025-03-2261.082025-03-102443.351SO556062025-03-17195.471554.95
SO68388_162156238092025-10-0261.082025-09-202443.351SO683882025-09-27195.471554.95
SO72915_161833838092025-11-3061.082025-11-182443.351SO729152025-11-25195.471554.95
SO60850_11001265038072025-06-1361.082025-06-012443.351SO608502025-06-08195.471554.95
SO55030_161849038092025-03-1461.082025-03-022443.351SO550302025-03-09195.471554.95
SO69377_162187538092025-10-1661.082025-10-042443.351SO693772025-10-11195.471554.95
SO70567_1191636638062025-10-3061.082025-10-182443.351SO705672025-10-25195.471554.95
SO62991_162061138092025-07-1661.082025-07-042443.351SO629912025-07-11195.471554.95
SO62538_19820862380102025-07-0961.082025-06-272443.351SO625382025-07-04195.471554.95
SO65614_162140838092025-08-2161.082025-08-092443.351SO656142025-08-16195.471554.95
SO62294_19824868380102025-07-0561.082025-06-232443.351SO622942025-06-30195.471554.95
SO51226_19822822380102024-12-1961.082024-12-072443.351SO512262024-12-14195.471554.95
SO51636_161823838092025-01-1361.082025-01-012443.351SO516362025-01-08195.471554.95
SO59240_11002046138042025-05-2061.082025-05-082443.351SO592402025-05-15195.471554.95
SO52121_19824093380102025-01-2161.082025-01-092443.351SO521212025-01-16195.471554.95
SO53083_11002244838072025-02-0961.082025-01-282443.351SO530832025-02-04195.471554.95
SO56946_161910238092025-04-1661.082025-04-042443.351SO569462025-04-11195.471554.95
SO51375_161820938092024-12-2861.082024-12-162443.351SO513752024-12-23195.471554.95
SO51394_19819416380102024-12-2961.082024-12-172443.351SO513942024-12-24195.471554.95
SO73909_11002065938042025-12-1361.082025-12-012443.351SO739092025-12-08195.471554.95
SO58057_11001637538042025-05-0361.082025-04-212443.351SO580572025-04-28195.471554.95
SO54139_161870838092025-02-2561.082025-02-132443.351SO541392025-02-20195.471554.95
SO73920_162286038092025-12-1361.082025-12-012443.351SO739202025-12-08195.471554.95
SO58238_161979538092025-05-0661.082025-04-242443.351SO582382025-05-01195.471554.95
SO71320_11001678338012025-11-1061.082025-10-292443.351SO713202025-11-05195.471554.95
SO72646_11001509538072025-11-2761.082025-11-152443.351SO726462025-11-22195.471554.95

Generated 2026-01-04 13:40:02.765 UTC