[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 48  >   

35 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62294_19824868380102025-06-2061.082025-06-082443.351SO622942025-06-15195.471554.95
SO62538_19820862380102025-06-2461.082025-06-122443.351SO625382025-06-19195.471554.95
SO59813_161996838092025-05-1361.082025-05-012443.351SO598132025-05-08195.471554.95
SO68388_162156238092025-09-1761.082025-09-052443.351SO683882025-09-12195.471554.95
SO71320_11001678338012025-10-2661.082025-10-142443.351SO713202025-10-21195.471554.95
SO54422_161674238092025-02-1561.082025-02-032443.351SO544222025-02-10195.471554.95
SO57599_11001643138072025-04-1061.082025-03-292443.351SO575992025-04-05195.471554.95
SO54601_11002793738082025-02-1961.082025-02-072443.351SO546012025-02-14195.471554.95
SO51518_1191613238062024-12-2261.082024-12-102443.351SO515182024-12-17195.471554.95
SO56946_161910238092025-04-0161.082025-03-202443.351SO569462025-03-27195.471554.95
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO51530_19819362380102024-12-2361.082024-12-112443.351SO515302024-12-18195.471554.95
SO58008_161961338092025-04-1761.082025-04-052443.351SO580082025-04-12195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO69874_11001654938082025-10-0661.082025-09-242443.351SO698742025-10-01195.471554.95
SO61956_162045238092025-06-1461.082025-06-022443.351SO619562025-06-09195.471554.95
SO70567_1191636638062025-10-1561.082025-10-032443.351SO705672025-10-10195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO71284_162196838092025-10-2661.082025-10-142443.351SO712842025-10-21195.471554.95
SO68667_162189138092025-09-2161.082025-09-092443.351SO686672025-09-16195.471554.95
SO61079_161995838092025-06-0161.082025-05-202443.351SO610792025-05-27195.471554.95
SO73845_162292138092025-11-2761.082025-11-152443.351SO738452025-11-22195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95
SO63765_11001651338072025-07-1161.082025-06-292443.351SO637652025-07-06195.471554.95
SO69005_162157238092025-09-2661.082025-09-142443.351SO690052025-09-21195.471554.95
SO51915_11002020038012025-01-0161.082024-12-202443.351SO519152024-12-27195.471554.95
SO51673_11001640038072024-12-3161.082024-12-192443.351SO516732024-12-26195.471554.95
SO56193_19820173380102025-03-1861.082025-03-062443.351SO561932025-03-13195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO55606_161728038092025-03-0761.082025-02-232443.351SO556062025-03-02195.471554.95
SO61428_162061538092025-06-0661.082025-05-252443.351SO614282025-06-01195.471554.95
SO65670_162121638092025-08-0761.082025-07-262443.351SO656702025-08-02195.471554.95
SO67748_162189738092025-09-0761.082025-08-262443.351SO677482025-09-02195.471554.95
SO72646_11001509538072025-11-1261.082025-10-312443.351SO726462025-11-07195.471554.95

Generated 2025-12-20 22:01:54.971 UTC