[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 896  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61428_162061538092025-06-1061.082025-05-292443.351SO614282025-06-05195.471554.95
SO59813_161996838092025-05-1761.082025-05-052443.351SO598132025-05-12195.471554.95
SO62860_162044738092025-07-0361.082025-06-212443.351SO628602025-06-28195.471554.95
SO59390_161728638092025-05-1161.082025-04-292443.351SO593902025-05-06195.471554.95
SO54866_161873838092025-02-2761.082025-02-152443.351SO548662025-02-22195.471554.95
SO74003_162284538092025-12-0361.082025-11-212443.351SO740032025-11-28195.471554.95
SO70878_11001655238082025-10-2461.082025-10-122443.351SO708782025-10-19195.471554.95
SO62294_19824868380102025-06-2461.082025-06-122443.351SO622942025-06-19195.471554.95
SO58341_161977338092025-04-2761.082025-04-152443.351SO583412025-04-22195.471554.95
SO72487_162285738092025-11-1361.082025-11-012443.351SO724872025-11-08195.471554.95
SO71674_162196938092025-11-0461.082025-10-232443.351SO716742025-10-30195.471554.95
SO59994_11002887638082025-05-2061.082025-05-082443.351SO599942025-05-15195.471554.95
SO61079_161995838092025-06-0561.082025-05-242443.351SO610792025-05-31195.471554.95
SO54761_161873138092025-02-2561.082025-02-132443.351SO547612025-02-20195.471554.95
SO54760_161674138092025-02-2561.082025-02-132443.351SO547602025-02-20195.471554.95
SO59240_11002046138042025-05-0961.082025-04-272443.351SO592402025-05-04195.471554.95
SO52121_19824093380102025-01-1061.082024-12-292443.351SO521212025-01-05195.471554.95
SO51673_11001640038072025-01-0461.082024-12-232443.351SO516732024-12-30195.471554.95
SO63367_11001360538072025-07-0961.082025-06-272443.351SO633672025-07-04195.471554.95
SO58819_161961138092025-05-0561.082025-04-232443.351SO588192025-04-30195.471554.95
SO54601_11002793738082025-02-2361.082025-02-112443.351SO546012025-02-18195.471554.95
SO51915_11002020038012025-01-0561.082024-12-242443.351SO519152024-12-31195.471554.95
SO51414_11001623138012024-12-1961.082024-12-072443.351SO514142024-12-14195.471554.95
SO62702_11001340538072025-07-0161.082025-06-192443.351SO627022025-06-26195.471554.95
SO54048_19819502380102025-02-1361.082025-02-012443.351SO540482025-02-08195.471554.95
SO66749_162155238092025-08-2861.082025-08-162443.351SO667492025-08-23195.471554.95
SO53678_11002730938082025-02-0661.082025-01-252443.351SO536782025-02-01195.471554.95
SO72915_161833838092025-11-1961.082025-11-072443.351SO729152025-11-14195.471554.95
SO59884_161997838092025-05-1861.082025-05-062443.351SO598842025-05-13195.471554.95
SO71284_162196838092025-10-3061.082025-10-182443.351SO712842025-10-25195.471554.95
SO65670_162121638092025-08-1161.082025-07-302443.351SO656702025-08-06195.471554.95
SO73921_162290538092025-12-0261.082025-11-202443.351SO739212025-11-27195.471554.95
SO64283_162120138092025-07-2361.082025-07-112443.351SO642832025-07-18195.471554.95
SO51662_11002638238082025-01-0361.082024-12-222443.351SO516622024-12-29195.471554.95

Generated 2025-12-24 09:47:54.889 UTC