[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 96  >   

34 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51915_11002020038012025-01-0261.082024-12-212443.351SO519152024-12-28195.471554.95
SO54866_161873838092025-02-2461.082025-02-122443.351SO548662025-02-19195.471554.95
SO69005_162157238092025-09-2761.082025-09-152443.351SO690052025-09-22195.471554.95
SO72487_162285738092025-11-1061.082025-10-292443.351SO724872025-11-05195.471554.95
SO53653_161869238092025-02-0261.082025-01-212443.351SO536532025-01-28195.471554.95
SO59240_11002046138042025-05-0661.082025-04-242443.351SO592402025-05-01195.471554.95
SO56705_11001641538072025-03-2961.082025-03-172443.351SO567052025-03-24195.471554.95
SO54048_19819502380102025-02-1061.082025-01-292443.351SO540482025-02-05195.471554.95
SO58890_161960238092025-05-0361.082025-04-212443.351SO588902025-04-28195.471554.95
SO59813_161996838092025-05-1461.082025-05-022443.351SO598132025-05-09195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO62991_162061138092025-07-0261.082025-06-202443.351SO629912025-06-27195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO73845_162292138092025-11-2861.082025-11-162443.351SO738452025-11-23195.471554.95
SO66931_162141838092025-08-2861.082025-08-162443.351SO669312025-08-23195.471554.95
SO64422_11001675238042025-07-2261.082025-07-102443.351SO644222025-07-17195.471554.95
SO61079_161995838092025-06-0261.082025-05-212443.351SO610792025-05-28195.471554.95
SO54422_161674238092025-02-1661.082025-02-042443.351SO544222025-02-11195.471554.95
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95
SO60164_161996038092025-05-1961.082025-05-072443.351SO601642025-05-14195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO54601_11002793738082025-02-2061.082025-02-082443.351SO546012025-02-15195.471554.95
SO57625_161994838092025-04-1161.082025-03-302443.351SO576252025-04-06195.471554.95
SO66953_11001653338072025-08-2961.082025-08-172443.351SO669532025-08-24195.471554.95
SO61773_162044838092025-06-1261.082025-05-312443.351SO617732025-06-07195.471554.95
SO69874_11001654938082025-10-0761.082025-09-252443.351SO698742025-10-02195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO51518_1191613238062024-12-2361.082024-12-112443.351SO515182024-12-18195.471554.95
SO57802_19819510380102025-04-1561.082025-04-032443.351SO578022025-04-10195.471554.95
SO71602_162219438092025-10-3161.082025-10-192443.351SO716022025-10-26195.471554.95
SO68667_162189138092025-09-2261.082025-09-102443.351SO686672025-09-17195.471554.95
SO61602_11002259538072025-06-1061.082025-05-292443.351SO616022025-06-05195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95

Generated 2025-12-21 05:16:09.062 UTC