[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 48  >   

29 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63765_11001651338072025-07-1261.082025-06-302443.351SO637652025-07-07195.471554.95
SO54760_161674138092025-02-2261.082025-02-102443.351SO547602025-02-17195.471554.95
SO51375_161820938092024-12-1461.082024-12-022443.351SO513752024-12-09195.471554.95
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95
SO51226_19822822380102024-12-0561.082024-11-232443.351SO512262024-11-30195.471554.95
SO62615_11002049638042025-06-2661.082025-06-142443.351SO626152025-06-21195.471554.95
SO71320_11001678338012025-10-2761.082025-10-152443.351SO713202025-10-22195.471554.95
SO61602_11002259538072025-06-1061.082025-05-292443.351SO616022025-06-05195.471554.95
SO59994_11002887638082025-05-1761.082025-05-052443.351SO599942025-05-12195.471554.95
SO71736_11002064838042025-11-0261.082025-10-212443.351SO717362025-10-28195.471554.95
SO56946_161910238092025-04-0261.082025-03-212443.351SO569462025-03-28195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO56842_161910538092025-03-3161.082025-03-192443.351SO568422025-03-26195.471554.95
SO57802_19819510380102025-04-1561.082025-04-032443.351SO578022025-04-10195.471554.95
SO66252_162155538092025-08-1761.082025-08-052443.351SO662522025-08-12195.471554.95
SO69007_162188238092025-09-2761.082025-09-152443.351SO690072025-09-22195.471554.95
SO61773_162044838092025-06-1261.082025-05-312443.351SO617732025-06-07195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO70376_162195638092025-10-1461.082025-10-022443.351SO703762025-10-09195.471554.95
SO53349_161829738092025-01-3161.082025-01-192443.351SO533492025-01-26195.471554.95
SO71284_162196838092025-10-2761.082025-10-152443.351SO712842025-10-22195.471554.95
SO62702_11001340538072025-06-2861.082025-06-162443.351SO627022025-06-23195.471554.95
SO58767_161978538092025-05-0161.082025-04-192443.351SO587672025-04-26195.471554.95
SO69874_11001654938082025-10-0761.082025-09-252443.351SO698742025-10-02195.471554.95
SO60880_161995638092025-05-3061.082025-05-182443.351SO608802025-05-25195.471554.95
SO62806_162024738092025-06-2961.082025-06-172443.351SO628062025-06-24195.471554.95
SO58341_161977338092025-04-2461.082025-04-122443.351SO583412025-04-19195.471554.95
SO59390_161728638092025-05-0861.082025-04-262443.351SO593902025-05-03195.471554.95
SO64100_11002063838042025-07-1761.082025-07-052443.351SO641002025-07-12195.471554.95

Generated 2025-12-21 07:59:05.818 UTC