[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 128  >   

35 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61602_11002259538072025-06-1061.082025-05-292443.351SO616022025-06-05195.471554.95
SO58341_161977338092025-04-2461.082025-04-122443.351SO583412025-04-19195.471554.95
SO61773_162044838092025-06-1261.082025-05-312443.351SO617732025-06-07195.471554.95
SO63765_11001651338072025-07-1261.082025-06-302443.351SO637652025-07-07195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO72915_161833838092025-11-1661.082025-11-042443.351SO729152025-11-11195.471554.95
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO71602_162219438092025-10-3161.082025-10-192443.351SO716022025-10-26195.471554.95
SO58008_161961338092025-04-1861.082025-04-062443.351SO580082025-04-13195.471554.95
SO51176_161823938092024-12-0261.082024-11-202443.351SO511762024-11-27195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO72646_11001509538072025-11-1361.082025-11-012443.351SO726462025-11-08195.471554.95
SO68667_162189138092025-09-2261.082025-09-102443.351SO686672025-09-17195.471554.95
SO55606_161728038092025-03-0861.082025-02-242443.351SO556062025-03-03195.471554.95
SO70567_1191636638062025-10-1661.082025-10-042443.351SO705672025-10-11195.471554.95
SO59540_11002046538042025-05-1061.082025-04-282443.351SO595402025-05-05195.471554.95
SO71674_162196938092025-11-0161.082025-10-202443.351SO716742025-10-27195.471554.95
SO66749_162155238092025-08-2561.082025-08-132443.351SO667492025-08-20195.471554.95
SO58057_11001637538042025-04-1961.082025-04-072443.351SO580572025-04-14195.471554.95
SO61956_162045238092025-06-1561.082025-06-032443.351SO619562025-06-10195.471554.95
SO70878_11001655238082025-10-2161.082025-10-092443.351SO708782025-10-16195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO66931_162141838092025-08-2861.082025-08-162443.351SO669312025-08-23195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO58785_11001641438082025-05-0261.082025-04-202443.351SO587852025-04-27195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO51636_161823838092024-12-3061.082024-12-182443.351SO516362024-12-25195.471554.95
SO55030_161849038092025-02-2861.082025-02-162443.351SO550302025-02-23195.471554.95
SO51226_19822822380102024-12-0561.082024-11-232443.351SO512262024-11-30195.471554.95
SO53083_11002244838072025-01-2661.082025-01-142443.351SO530832025-01-21195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO57944_161978438092025-04-1761.082025-04-052443.351SO579442025-04-12195.471554.95
SO59994_11002887638082025-05-1761.082025-05-052443.351SO599942025-05-12195.471554.95

Generated 2025-12-21 21:57:47.462 UTC