[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 768  >   

29 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62294_19824868380102025-06-2361.082025-06-112443.351SO622942025-06-18195.471554.95
SO54866_161873838092025-02-2661.082025-02-142443.351SO548662025-02-21195.471554.95
SO52841_161829638092025-01-2361.082025-01-112443.351SO528412025-01-18195.471554.95
SO72487_162285738092025-11-1261.082025-10-312443.351SO724872025-11-07195.471554.95
SO60850_11001265038072025-06-0161.082025-05-202443.351SO608502025-05-27195.471554.95
SO72915_161833838092025-11-1861.082025-11-062443.351SO729152025-11-13195.471554.95
SO62702_11001340538072025-06-3061.082025-06-182443.351SO627022025-06-25195.471554.95
SO56946_161910238092025-04-0461.082025-03-232443.351SO569462025-03-30195.471554.95
SO72646_11001509538072025-11-1561.082025-11-032443.351SO726462025-11-10195.471554.95
SO51457_19822828380102024-12-2161.082024-12-092443.351SO514572024-12-16195.471554.95
SO69005_162157238092025-09-2961.082025-09-172443.351SO690052025-09-24195.471554.95
SO54422_161674238092025-02-1861.082025-02-062443.351SO544222025-02-13195.471554.95
SO70376_162195638092025-10-1661.082025-10-042443.351SO703762025-10-11195.471554.95
SO53349_161829738092025-02-0261.082025-01-212443.351SO533492025-01-28195.471554.95
SO66749_162155238092025-08-2761.082025-08-152443.351SO667492025-08-22195.471554.95
SO55606_161728038092025-03-1061.082025-02-262443.351SO556062025-03-05195.471554.95
SO51375_161820938092024-12-1661.082024-12-042443.351SO513752024-12-11195.471554.95
SO66252_162155538092025-08-1961.082025-08-072443.351SO662522025-08-14195.471554.95
SO52480_19819455380102025-01-1661.082025-01-042443.351SO524802025-01-11195.471554.95
SO56421_11001636238042025-03-2561.082025-03-132443.351SO564212025-03-20195.471554.95
SO66419_162121738092025-08-2261.082025-08-102443.351SO664192025-08-17195.471554.95
SO58785_11001641438082025-05-0461.082025-04-222443.351SO587852025-04-29195.471554.95
SO71736_11002064838042025-11-0461.082025-10-232443.351SO717362025-10-30195.471554.95
SO51673_11001640038072025-01-0361.082024-12-222443.351SO516732024-12-29195.471554.95
SO71674_162196938092025-11-0361.082025-10-222443.351SO716742025-10-29195.471554.95
SO53083_11002244838072025-01-2861.082025-01-162443.351SO530832025-01-23195.471554.95
SO55025_161869538092025-03-0161.082025-02-172443.351SO550252025-02-24195.471554.95
SO51662_11002638238082025-01-0261.082024-12-212443.351SO516622024-12-28195.471554.95
SO59540_11002046538042025-05-1261.082025-04-302443.351SO595402025-05-07195.471554.95

Generated 2025-12-23 07:20:21.802 UTC