[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 448  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62538_19820862380102025-06-2761.082025-06-152443.351SO625382025-06-22195.471554.95
SO51394_19819416380102024-12-1761.082024-12-052443.351SO513942024-12-12195.471554.95
SO58057_11001637538042025-04-2161.082025-04-092443.351SO580572025-04-16195.471554.95
SO58056_11002044238042025-04-2161.082025-04-092443.351SO580562025-04-16195.471554.95
SO56705_11001641538072025-03-3161.082025-03-192443.351SO567052025-03-26195.471554.95
SO58341_161977338092025-04-2661.082025-04-142443.351SO583412025-04-21195.471554.95
SO65614_162140838092025-08-0961.082025-07-282443.351SO656142025-08-04195.471554.95
SO54601_11002793738082025-02-2261.082025-02-102443.351SO546012025-02-17195.471554.95
SO70376_162195638092025-10-1661.082025-10-042443.351SO703762025-10-11195.471554.95
SO53653_161869238092025-02-0461.082025-01-232443.351SO536532025-01-30195.471554.95
SO59884_161997838092025-05-1761.082025-05-052443.351SO598842025-05-12195.471554.95
SO53349_161829738092025-02-0261.082025-01-212443.351SO533492025-01-28195.471554.95
SO71196_161833538092025-10-2761.082025-10-152443.351SO711962025-10-22195.471554.95
SO58819_161961138092025-05-0461.082025-04-222443.351SO588192025-04-29195.471554.95
SO52121_19824093380102025-01-0961.082024-12-282443.351SO521212025-01-04195.471554.95
SO59390_161728638092025-05-1061.082025-04-282443.351SO593902025-05-05195.471554.95
SO64422_11001675238042025-07-2461.082025-07-122443.351SO644222025-07-19195.471554.95
SO69286_11001677838042025-10-0361.082025-09-212443.351SO692862025-09-28195.471554.95
SO55030_161849038092025-03-0261.082025-02-182443.351SO550302025-02-25195.471554.95
SO73921_162290538092025-12-0161.082025-11-192443.351SO739212025-11-26195.471554.95
SO73845_162292138092025-11-3061.082025-11-182443.351SO738452025-11-25195.471554.95
SO54048_19819502380102025-02-1261.082025-01-312443.351SO540482025-02-07195.471554.95
SO72646_11001509538072025-11-1561.082025-11-032443.351SO726462025-11-10195.471554.95
SO51673_11001640038072025-01-0361.082024-12-222443.351SO516732024-12-29195.471554.95
SO72327_162220338092025-11-1061.082025-10-292443.351SO723272025-11-05195.471554.95
SO58890_161960238092025-05-0561.082025-04-232443.351SO588902025-04-30195.471554.95
SO51530_19819362380102024-12-2661.082024-12-142443.351SO515302024-12-21195.471554.95
SO61079_161995838092025-06-0461.082025-05-232443.351SO610792025-05-30195.471554.95
SO71602_162219438092025-11-0261.082025-10-212443.351SO716022025-10-28195.471554.95
SO55225_161674338092025-03-0561.082025-02-212443.351SO552252025-02-28195.471554.95
SO64283_162120138092025-07-2261.082025-07-102443.351SO642832025-07-17195.471554.95
SO62991_162061138092025-07-0461.082025-06-222443.351SO629912025-06-29195.471554.95
SO51662_11002638238082025-01-0261.082024-12-212443.351SO516622024-12-28195.471554.95
SO61907_162045038092025-06-1661.082025-06-042443.351SO619072025-06-11195.471554.95

Generated 2025-12-23 11:38:49.187 UTC