[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51342_19819359380102024-12-1461.082024-12-022443.351SO513422024-12-09195.471554.95
SO62673_161735238092025-06-2961.082025-06-172443.351SO626732025-06-24195.471554.95
SO71602_162219438092025-11-0261.082025-10-212443.351SO716022025-10-28195.471554.95
SO59813_161996838092025-05-1661.082025-05-042443.351SO598132025-05-11195.471554.95
SO56946_161910238092025-04-0461.082025-03-232443.351SO569462025-03-30195.471554.95
SO59540_11002046538042025-05-1261.082025-04-302443.351SO595402025-05-07195.471554.95
SO61956_162045238092025-06-1761.082025-06-052443.351SO619562025-06-12195.471554.95
SO61773_162044838092025-06-1461.082025-06-022443.351SO617732025-06-09195.471554.95
SO66931_162141838092025-08-3061.082025-08-182443.351SO669312025-08-25195.471554.95
SO61079_161995838092025-06-0461.082025-05-232443.351SO610792025-05-30195.471554.95
SO73920_162286038092025-12-0161.082025-11-192443.351SO739202025-11-26195.471554.95
SO54601_11002793738082025-02-2261.082025-02-102443.351SO546012025-02-17195.471554.95
SO62614_11002052738042025-06-2861.082025-06-162443.351SO626142025-06-23195.471554.95
SO54866_161873838092025-02-2661.082025-02-142443.351SO548662025-02-21195.471554.95
SO56193_19820173380102025-03-2161.082025-03-092443.351SO561932025-03-16195.471554.95
SO61602_11002259538072025-06-1261.082025-05-312443.351SO616022025-06-07195.471554.95
SO71196_161833538092025-10-2761.082025-10-152443.351SO711962025-10-22195.471554.95
SO70567_1191636638062025-10-1861.082025-10-062443.351SO705672025-10-13195.471554.95
SO58785_11001641438082025-05-0461.082025-04-222443.351SO587852025-04-29195.471554.95
SO54761_161873138092025-02-2461.082025-02-122443.351SO547612025-02-19195.471554.95
SO74003_162284538092025-12-0261.082025-11-202443.351SO740032025-11-27195.471554.95
SO71320_11001678338012025-10-2961.082025-10-172443.351SO713202025-10-24195.471554.95
SO51915_11002020038012025-01-0461.082024-12-232443.351SO519152024-12-30195.471554.95
SO72646_11001509538072025-11-1561.082025-11-032443.351SO726462025-11-10195.471554.95
SO62991_162061138092025-07-0461.082025-06-222443.351SO629912025-06-29195.471554.95
SO65670_162121638092025-08-1061.082025-07-292443.351SO656702025-08-05195.471554.95
SO51457_19822828380102024-12-2161.082024-12-092443.351SO514572024-12-16195.471554.95
SO58341_161977338092025-04-2661.082025-04-142443.351SO583412025-04-21195.471554.95

Generated 2025-12-23 12:21:19.458 UTC