[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 1000   

33 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72915_161833838092025-11-1661.082025-11-042443.351SO729152025-11-11195.471554.95
SO58056_11002044238042025-04-1961.082025-04-072443.351SO580562025-04-14195.471554.95
SO72327_162220338092025-11-0861.082025-10-272443.351SO723272025-11-03195.471554.95
SO55030_161849038092025-02-2861.082025-02-162443.351SO550302025-02-23195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO62860_162044738092025-06-3061.082025-06-182443.351SO628602025-06-25195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO61602_11002259538072025-06-1061.082025-05-292443.351SO616022025-06-05195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95
SO62806_162024738092025-06-2961.082025-06-172443.351SO628062025-06-24195.471554.95
SO55606_161728038092025-03-0861.082025-02-242443.351SO556062025-03-03195.471554.95
SO57802_19819510380102025-04-1561.082025-04-032443.351SO578022025-04-10195.471554.95
SO54760_161674138092025-02-2261.082025-02-102443.351SO547602025-02-17195.471554.95
SO51662_11002638238082024-12-3161.082024-12-192443.351SO516622024-12-26195.471554.95
SO73909_11002065938042025-11-2961.082025-11-172443.351SO739092025-11-24195.471554.95
SO59553_162022638092025-05-1061.082025-04-282443.351SO595532025-05-05195.471554.95
SO53653_161869238092025-02-0261.082025-01-212443.351SO536532025-01-28195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO61956_162045238092025-06-1561.082025-06-032443.351SO619562025-06-10195.471554.95
SO67748_162189738092025-09-0861.082025-08-272443.351SO677482025-09-03195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95
SO58767_161978538092025-05-0161.082025-04-192443.351SO587672025-04-26195.471554.95
SO58057_11001637538042025-04-1961.082025-04-072443.351SO580572025-04-14195.471554.95
SO59813_161996838092025-05-1461.082025-05-022443.351SO598132025-05-09195.471554.95
SO69007_162188238092025-09-2761.082025-09-152443.351SO690072025-09-22195.471554.95
SO54139_161870838092025-02-1161.082025-01-302443.351SO541392025-02-06195.471554.95
SO54761_161873138092025-02-2261.082025-02-102443.351SO547612025-02-17195.471554.95
SO70376_162195638092025-10-1461.082025-10-022443.351SO703762025-10-09195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO58238_161979538092025-04-2261.082025-04-102443.351SO582382025-04-17195.471554.95
SO63367_11001360538072025-07-0661.082025-06-242443.351SO633672025-07-01195.471554.95
SO57599_11001643138072025-04-1161.082025-03-302443.351SO575992025-04-06195.471554.95
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95

Generated 2025-12-22 02:41:32.083 UTC