[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 64  >   

35 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53678_11002730938082025-02-0361.082025-01-222443.351SO536782025-01-29195.471554.95
SO62539_11002890138082025-06-2561.082025-06-132443.351SO625392025-06-20195.471554.95
SO74003_162284538092025-11-3061.082025-11-182443.351SO740032025-11-25195.471554.95
SO55025_161869538092025-02-2761.082025-02-152443.351SO550252025-02-22195.471554.95
SO51375_161820938092024-12-1461.082024-12-022443.351SO513752024-12-09195.471554.95
SO62673_161735238092025-06-2761.082025-06-152443.351SO626732025-06-22195.471554.95
SO53349_161829738092025-01-3161.082025-01-192443.351SO533492025-01-26195.471554.95
SO72646_11001509538072025-11-1361.082025-11-012443.351SO726462025-11-08195.471554.95
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95
SO66932_162155738092025-08-2861.082025-08-162443.351SO669322025-08-23195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO62991_162061138092025-07-0261.082025-06-202443.351SO629912025-06-27195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO51457_19822828380102024-12-1961.082024-12-072443.351SO514572024-12-14195.471554.95
SO62614_11002052738042025-06-2661.082025-06-142443.351SO626142025-06-21195.471554.95
SO54422_161674238092025-02-1661.082025-02-042443.351SO544222025-02-11195.471554.95
SO70567_1191636638062025-10-1661.082025-10-042443.351SO705672025-10-11195.471554.95
SO53083_11002244838072025-01-2661.082025-01-142443.351SO530832025-01-21195.471554.95
SO60873_11002048238012025-05-3061.082025-05-182443.351SO608732025-05-25195.471554.95
SO73845_162292138092025-11-2861.082025-11-162443.351SO738452025-11-23195.471554.95
SO58785_11001641438082025-05-0261.082025-04-202443.351SO587852025-04-27195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO67828_162194338092025-09-0961.082025-08-282443.351SO678282025-09-04195.471554.95
SO62702_11001340538072025-06-2861.082025-06-162443.351SO627022025-06-23195.471554.95
SO66953_11001653338072025-08-2961.082025-08-172443.351SO669532025-08-24195.471554.95
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO58056_11002044238042025-04-1961.082025-04-072443.351SO580562025-04-14195.471554.95
SO62806_162024738092025-06-2961.082025-06-172443.351SO628062025-06-24195.471554.95
SO60164_161996038092025-05-1961.082025-05-072443.351SO601642025-05-14195.471554.95
SO61079_161995838092025-06-0261.082025-05-212443.351SO610792025-05-28195.471554.95
SO71674_162196938092025-11-0161.082025-10-202443.351SO716742025-10-27195.471554.95
SO54761_161873138092025-02-2261.082025-02-102443.351SO547612025-02-17195.471554.95
SO73909_11002065938042025-11-2961.082025-11-172443.351SO739092025-11-24195.471554.95
SO59390_161728638092025-05-0861.082025-04-262443.351SO593902025-05-03195.471554.95

Generated 2025-12-21 06:35:00.394 UTC