[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO66749_162155238092025-08-2561.082025-08-132443.351SO667492025-08-20195.471554.95
SO51518_1191613238062024-12-2361.082024-12-112443.351SO515182024-12-18195.471554.95
SO56193_19820173380102025-03-1961.082025-03-072443.351SO561932025-03-14195.471554.95
SO51457_19822828380102024-12-1961.082024-12-072443.351SO514572024-12-14195.471554.95
SO70567_1191636638062025-10-1661.082025-10-042443.351SO705672025-10-11195.471554.95
SO69005_162157238092025-09-2761.082025-09-152443.351SO690052025-09-22195.471554.95
SO58008_161961338092025-04-1861.082025-04-062443.351SO580082025-04-13195.471554.95
SO72487_162285738092025-11-1061.082025-10-292443.351SO724872025-11-05195.471554.95
SO51915_11002020038012025-01-0261.082024-12-212443.351SO519152024-12-28195.471554.95
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO57802_19819510380102025-04-1561.082025-04-032443.351SO578022025-04-10195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO71284_162196838092025-10-2761.082025-10-152443.351SO712842025-10-22195.471554.95
SO64283_162120138092025-07-2061.082025-07-082443.351SO642832025-07-15195.471554.95
SO61956_162045238092025-06-1561.082025-06-032443.351SO619562025-06-10195.471554.95
SO53653_161869238092025-02-0261.082025-01-212443.351SO536532025-01-28195.471554.95
SO54139_161870838092025-02-1161.082025-01-302443.351SO541392025-02-06195.471554.95
SO59540_11002046538042025-05-1061.082025-04-282443.351SO595402025-05-05195.471554.95
SO65942_161827738092025-08-1261.082025-07-312443.351SO659422025-08-07195.471554.95
SO68667_162189138092025-09-2261.082025-09-102443.351SO686672025-09-17195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO58009_161978338092025-04-1861.082025-04-062443.351SO580092025-04-13195.471554.95
SO62614_11002052738042025-06-2661.082025-06-142443.351SO626142025-06-21195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO51636_161823838092024-12-3061.082024-12-182443.351SO516362024-12-25195.471554.95
SO73920_162286038092025-11-2961.082025-11-172443.351SO739202025-11-24195.471554.95

Generated 2025-12-22 02:34:27.790 UTC