[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 96  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74003_162284538092025-11-3061.082025-11-182443.351SO740032025-11-25195.471554.95
SO64100_11002063838042025-07-1761.082025-07-052443.351SO641002025-07-12195.471554.95
SO56421_11001636238042025-03-2361.082025-03-112443.351SO564212025-03-18195.471554.95
SO58341_161977338092025-04-2461.082025-04-122443.351SO583412025-04-19195.471554.95
SO67828_162194338092025-09-0961.082025-08-282443.351SO678282025-09-04195.471554.95
SO54601_11002793738082025-02-2061.082025-02-082443.351SO546012025-02-15195.471554.95
SO59240_11002046138042025-05-0661.082025-04-242443.351SO592402025-05-01195.471554.95
SO51457_19822828380102024-12-1961.082024-12-072443.351SO514572024-12-14195.471554.95
SO53083_11002244838072025-01-2661.082025-01-142443.351SO530832025-01-21195.471554.95
SO60880_161995638092025-05-3061.082025-05-182443.351SO608802025-05-25195.471554.95
SO62614_11002052738042025-06-2661.082025-06-142443.351SO626142025-06-21195.471554.95
SO67748_162189738092025-09-0861.082025-08-272443.351SO677482025-09-03195.471554.95
SO62673_161735238092025-06-2761.082025-06-152443.351SO626732025-06-22195.471554.95
SO69921_162200038092025-10-0761.082025-09-252443.351SO699212025-10-02195.471554.95
SO54577_161873738092025-02-1961.082025-02-072443.351SO545772025-02-14195.471554.95
SO51636_161823838092024-12-3061.082024-12-182443.351SO516362024-12-25195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95
SO61428_162061538092025-06-0761.082025-05-262443.351SO614282025-06-02195.471554.95
SO54760_161674138092025-02-2261.082025-02-102443.351SO547602025-02-17195.471554.95
SO66252_162155538092025-08-1761.082025-08-052443.351SO662522025-08-12195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO61079_161995838092025-06-0261.082025-05-212443.351SO610792025-05-28195.471554.95
SO59390_161728638092025-05-0861.082025-04-262443.351SO593902025-05-03195.471554.95
SO55225_161674338092025-03-0361.082025-02-192443.351SO552252025-02-26195.471554.95
SO59884_161997838092025-05-1561.082025-05-032443.351SO598842025-05-10195.471554.95
SO56946_161910238092025-04-0261.082025-03-212443.351SO569462025-03-28195.471554.95
SO71500_11001123738082025-10-3061.082025-10-182443.351SO715002025-10-25195.471554.95
SO62702_11001340538072025-06-2861.082025-06-162443.351SO627022025-06-23195.471554.95

Generated 2025-12-21 17:31:47.709 UTC