[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 64  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54601_11002793738082025-02-2061.082025-02-082443.351SO546012025-02-15195.471554.95
SO61956_162045238092025-06-1561.082025-06-032443.351SO619562025-06-10195.471554.95
SO62539_11002890138082025-06-2561.082025-06-132443.351SO625392025-06-20195.471554.95
SO58767_161978538092025-05-0161.082025-04-192443.351SO587672025-04-26195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO61773_162044838092025-06-1261.082025-05-312443.351SO617732025-06-07195.471554.95
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95
SO58341_161977338092025-04-2461.082025-04-122443.351SO583412025-04-19195.471554.95
SO55025_161869538092025-02-2761.082025-02-152443.351SO550252025-02-22195.471554.95
SO72915_161833838092025-11-1661.082025-11-042443.351SO729152025-11-11195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95
SO52841_161829638092025-01-2161.082025-01-092443.351SO528412025-01-16195.471554.95
SO56193_19820173380102025-03-1961.082025-03-072443.351SO561932025-03-14195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO56946_161910238092025-04-0261.082025-03-212443.351SO569462025-03-28195.471554.95
SO58056_11002044238042025-04-1961.082025-04-072443.351SO580562025-04-14195.471554.95
SO51394_19819416380102024-12-1561.082024-12-032443.351SO513942024-12-10195.471554.95
SO62614_11002052738042025-06-2661.082025-06-142443.351SO626142025-06-21195.471554.95
SO70376_162195638092025-10-1461.082025-10-022443.351SO703762025-10-09195.471554.95
SO51176_161823938092024-12-0261.082024-11-202443.351SO511762024-11-27195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO58299_19824573380102025-04-2461.082025-04-122443.351SO582992025-04-19195.471554.95
SO58057_11001637538042025-04-1961.082025-04-072443.351SO580572025-04-14195.471554.95
SO54422_161674238092025-02-1661.082025-02-042443.351SO544222025-02-11195.471554.95
SO62294_19824868380102025-06-2161.082025-06-092443.351SO622942025-06-16195.471554.95
SO66419_162121738092025-08-2061.082025-08-082443.351SO664192025-08-15195.471554.95
SO56842_161910538092025-03-3161.082025-03-192443.351SO568422025-03-26195.471554.95
SO52480_19819455380102025-01-1461.082025-01-022443.351SO524802025-01-09195.471554.95
SO62673_161735238092025-06-2761.082025-06-152443.351SO626732025-06-22195.471554.95
SO71284_162196838092025-10-2761.082025-10-152443.351SO712842025-10-22195.471554.95
SO69377_162187538092025-10-0261.082025-09-202443.351SO693772025-09-27195.471554.95

Generated 2025-12-21 07:42:50.672 UTC