[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66749_162155238092025-09-0761.082025-08-262443.351SO667492025-09-02195.471554.95
SO73921_162290538092025-12-1261.082025-11-302443.351SO739212025-12-07195.471554.95
SO71736_11002064838042025-11-1561.082025-11-032443.351SO717362025-11-10195.471554.95
SO69377_162187538092025-10-1561.082025-10-032443.351SO693772025-10-10195.471554.95
SO57802_19819510380102025-04-2861.082025-04-162443.351SO578022025-04-23195.471554.95
SO59540_11002046538042025-05-2361.082025-05-112443.351SO595402025-05-18195.471554.95
SO66419_162121738092025-09-0261.082025-08-212443.351SO664192025-08-28195.471554.95
SO52480_19819455380102025-01-2761.082025-01-152443.351SO524802025-01-22195.471554.95
SO69005_162157238092025-10-1061.082025-09-282443.351SO690052025-10-05195.471554.95
SO51915_11002020038012025-01-1561.082025-01-032443.351SO519152025-01-10195.471554.95
SO58890_161960238092025-05-1661.082025-05-042443.351SO588902025-05-11195.471554.95
SO54761_161873138092025-03-0761.082025-02-232443.351SO547612025-03-02195.471554.95
SO55030_161849038092025-03-1361.082025-03-012443.351SO550302025-03-08195.471554.95
SO51414_11001623138012024-12-2961.082024-12-172443.351SO514142024-12-24195.471554.95
SO72487_162285738092025-11-2361.082025-11-112443.351SO724872025-11-18195.471554.95
SO62991_162061138092025-07-1561.082025-07-032443.351SO629912025-07-10195.471554.95
SO67748_162189738092025-09-2161.082025-09-092443.351SO677482025-09-16195.471554.95
SO72646_11001509538072025-11-2661.082025-11-142443.351SO726462025-11-21195.471554.95
SO57599_11001643138072025-04-2461.082025-04-122443.351SO575992025-04-19195.471554.95
SO61079_161995838092025-06-1561.082025-06-032443.351SO610792025-06-10195.471554.95
SO51530_19819362380102025-01-0661.082024-12-252443.351SO515302025-01-01195.471554.95
SO55606_161728038092025-03-2161.082025-03-092443.351SO556062025-03-16195.471554.95
SO51394_19819416380102024-12-2861.082024-12-162443.351SO513942024-12-23195.471554.95
SO62538_19820862380102025-07-0861.082025-06-262443.351SO625382025-07-03195.471554.95
SO60164_161996038092025-06-0161.082025-05-202443.351SO601642025-05-27195.471554.95
SO65942_161827738092025-08-2561.082025-08-132443.351SO659422025-08-20195.471554.95
SO57944_161978438092025-04-3061.082025-04-182443.351SO579442025-04-25195.471554.95
SO58238_161979538092025-05-0561.082025-04-232443.351SO582382025-04-30195.471554.95

Generated 2026-01-04 03:41:41.204 UTC