[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 128  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO51176_161823938092024-12-0261.082024-11-202443.351SO511762024-11-27195.471554.95
SO69921_162200038092025-10-0761.082025-09-252443.351SO699212025-10-02195.471554.95
SO54422_161674238092025-02-1661.082025-02-042443.351SO544222025-02-11195.471554.95
SO62860_162044738092025-06-3061.082025-06-182443.351SO628602025-06-25195.471554.95
SO70567_1191636638062025-10-1661.082025-10-042443.351SO705672025-10-11195.471554.95
SO62806_162024738092025-06-2961.082025-06-172443.351SO628062025-06-24195.471554.95
SO58238_161979538092025-04-2261.082025-04-102443.351SO582382025-04-17195.471554.95
SO58008_161961338092025-04-1861.082025-04-062443.351SO580082025-04-13195.471554.95
SO59553_162022638092025-05-1061.082025-04-282443.351SO595532025-05-05195.471554.95
SO59994_11002887638082025-05-1761.082025-05-052443.351SO599942025-05-12195.471554.95
SO62702_11001340538072025-06-2861.082025-06-162443.351SO627022025-06-23195.471554.95
SO64100_11002063838042025-07-1761.082025-07-052443.351SO641002025-07-12195.471554.95
SO73909_11002065938042025-11-2961.082025-11-172443.351SO739092025-11-24195.471554.95
SO59390_161728638092025-05-0861.082025-04-262443.351SO593902025-05-03195.471554.95
SO51518_1191613238062024-12-2361.082024-12-112443.351SO515182024-12-18195.471554.95
SO56103_11002034538042025-03-1761.082025-03-052443.351SO561032025-03-12195.471554.95
SO54601_11002793738082025-02-2061.082025-02-082443.351SO546012025-02-15195.471554.95
SO72487_162285738092025-11-1061.082025-10-292443.351SO724872025-11-05195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO51915_11002020038012025-01-0261.082024-12-212443.351SO519152024-12-28195.471554.95
SO62991_162061138092025-07-0261.082025-06-202443.351SO629912025-06-27195.471554.95
SO51457_19822828380102024-12-1961.082024-12-072443.351SO514572024-12-14195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO66932_162155738092025-08-2861.082025-08-162443.351SO669322025-08-23195.471554.95
SO67828_162194338092025-09-0961.082025-08-282443.351SO678282025-09-04195.471554.95
SO61907_162045038092025-06-1461.082025-06-022443.351SO619072025-06-09195.471554.95
SO74003_162284538092025-11-3061.082025-11-182443.351SO740032025-11-25195.471554.95
SO51342_19819359380102024-12-1261.082024-11-302443.351SO513422024-12-07195.471554.95
SO73845_162292138092025-11-2861.082025-11-162443.351SO738452025-11-23195.471554.95
SO54761_161873138092025-02-2261.082025-02-102443.351SO547612025-02-17195.471554.95

Generated 2025-12-21 09:24:50.950 UTC