[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 64  >   

33 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61907_162045038092025-06-1161.082025-05-302443.351SO619072025-06-06195.471554.95
SO60164_161996038092025-05-1661.082025-05-042443.351SO601642025-05-11195.471554.95
SO56103_11002034538042025-03-1461.082025-03-022443.351SO561032025-03-09195.471554.95
SO59240_11002046138042025-05-0361.082025-04-212443.351SO592402025-04-28195.471554.95
SO62673_161735238092025-06-2461.082025-06-122443.351SO626732025-06-19195.471554.95
SO62702_11001340538072025-06-2561.082025-06-132443.351SO627022025-06-20195.471554.95
SO72915_161833838092025-11-1361.082025-11-012443.351SO729152025-11-08195.471554.95
SO70878_11001655238082025-10-1861.082025-10-062443.351SO708782025-10-13195.471554.95
SO62538_19820862380102025-06-2261.082025-06-102443.351SO625382025-06-17195.471554.95
SO51530_19819362380102024-12-2161.082024-12-092443.351SO515302024-12-16195.471554.95
SO53349_161829738092025-01-2861.082025-01-162443.351SO533492025-01-23195.471554.95
SO51226_19822822380102024-12-0261.082024-11-202443.351SO512262024-11-27195.471554.95
SO69921_162200038092025-10-0461.082025-09-222443.351SO699212025-09-29195.471554.95
SO57625_161994838092025-04-0861.082025-03-272443.351SO576252025-04-03195.471554.95
SO61428_162061538092025-06-0461.082025-05-232443.351SO614282025-05-30195.471554.95
SO62615_11002049638042025-06-2361.082025-06-112443.351SO626152025-06-18195.471554.95
SO67748_162189738092025-09-0561.082025-08-242443.351SO677482025-08-31195.471554.95
SO61773_162044838092025-06-0961.082025-05-282443.351SO617732025-06-04195.471554.95
SO51375_161820938092024-12-1161.082024-11-292443.351SO513752024-12-06195.471554.95
SO57944_161978438092025-04-1461.082025-04-022443.351SO579442025-04-09195.471554.95
SO56705_11001641538072025-03-2661.082025-03-142443.351SO567052025-03-21195.471554.95
SO58299_19824573380102025-04-2161.082025-04-092443.351SO582992025-04-16195.471554.95
SO71196_161833538092025-10-2261.082025-10-102443.351SO711962025-10-17195.471554.95
SO73909_11002065938042025-11-2661.082025-11-142443.351SO739092025-11-21195.471554.95
SO52480_19819455380102025-01-1161.082024-12-302443.351SO524802025-01-06195.471554.95
SO67828_162194338092025-09-0661.082025-08-252443.351SO678282025-09-01195.471554.95
SO55025_161869538092025-02-2461.082025-02-122443.351SO550252025-02-19195.471554.95
SO51636_161823838092024-12-2761.082024-12-152443.351SO516362024-12-22195.471554.95
SO61956_162045238092025-06-1261.082025-05-312443.351SO619562025-06-07195.471554.95
SO60880_161995638092025-05-2761.082025-05-152443.351SO608802025-05-22195.471554.95
SO54761_161873138092025-02-1961.082025-02-072443.351SO547612025-02-14195.471554.95
SO63367_11001360538072025-07-0361.082025-06-212443.351SO633672025-06-28195.471554.95
SO54601_11002793738082025-02-1761.082025-02-052443.351SO546012025-02-12195.471554.95

Generated 2025-12-19 03:02:55.356 UTC