[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 768  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70567_1191636638062025-10-1661.082025-10-042443.351SO705672025-10-11195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO62673_161735238092025-06-2761.082025-06-152443.351SO626732025-06-22195.471554.95
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO58890_161960238092025-05-0361.082025-04-212443.351SO588902025-04-28195.471554.95
SO51176_161823938092024-12-0261.082024-11-202443.351SO511762024-11-27195.471554.95
SO57944_161978438092025-04-1761.082025-04-052443.351SO579442025-04-12195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95
SO54048_19819502380102025-02-1061.082025-01-292443.351SO540482025-02-05195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO53083_11002244838072025-01-2661.082025-01-142443.351SO530832025-01-21195.471554.95
SO60164_161996038092025-05-1961.082025-05-072443.351SO601642025-05-14195.471554.95
SO51342_19819359380102024-12-1261.082024-11-302443.351SO513422024-12-07195.471554.95
SO69005_162157238092025-09-2761.082025-09-152443.351SO690052025-09-22195.471554.95
SO69377_162187538092025-10-0261.082025-09-202443.351SO693772025-09-27195.471554.95
SO59813_161996838092025-05-1461.082025-05-022443.351SO598132025-05-09195.471554.95
SO57625_161994838092025-04-1161.082025-03-302443.351SO576252025-04-06195.471554.95
SO73920_162286038092025-11-2961.082025-11-172443.351SO739202025-11-24195.471554.95
SO51636_161823838092024-12-3061.082024-12-182443.351SO516362024-12-25195.471554.95
SO58341_161977338092025-04-2461.082025-04-122443.351SO583412025-04-19195.471554.95
SO51414_11001623138012024-12-1661.082024-12-042443.351SO514142024-12-11195.471554.95
SO66419_162121738092025-08-2061.082025-08-082443.351SO664192025-08-15195.471554.95
SO64100_11002063838042025-07-1761.082025-07-052443.351SO641002025-07-12195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO54760_161674138092025-02-2261.082025-02-102443.351SO547602025-02-17195.471554.95
SO56946_161910238092025-04-0261.082025-03-212443.351SO569462025-03-28195.471554.95
SO71568_19820713380102025-10-3161.082025-10-192443.351SO715682025-10-26195.471554.95
SO61956_162045238092025-06-1561.082025-06-032443.351SO619562025-06-10195.471554.95
SO61773_162044838092025-06-1261.082025-05-312443.351SO617732025-06-07195.471554.95
SO72915_161833838092025-11-1661.082025-11-042443.351SO729152025-11-11195.471554.95
SO53678_11002730938082025-02-0361.082025-01-222443.351SO536782025-01-29195.471554.95
SO65942_161827738092025-08-1261.082025-07-312443.351SO659422025-08-07195.471554.95
SO63765_11001651338072025-07-1261.082025-06-302443.351SO637652025-07-07195.471554.95

Generated 2025-12-21 15:23:57.575 UTC