[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66931_162141838092025-08-2761.082025-08-152443.351SO669312025-08-22195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO69377_162187538092025-10-0161.082025-09-192443.351SO693772025-09-26195.471554.95
SO58299_19824573380102025-04-2361.082025-04-112443.351SO582992025-04-18195.471554.95
SO58056_11002044238042025-04-1861.082025-04-062443.351SO580562025-04-13195.471554.95
SO70376_162195638092025-10-1361.082025-10-012443.351SO703762025-10-08195.471554.95
SO73845_162292138092025-11-2761.082025-11-152443.351SO738452025-11-22195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO51518_1191613238062024-12-2261.082024-12-102443.351SO515182024-12-17195.471554.95
SO61602_11002259538072025-06-0961.082025-05-282443.351SO616022025-06-04195.471554.95
SO72327_162220338092025-11-0761.082025-10-262443.351SO723272025-11-02195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95
SO51414_11001623138012024-12-1561.082024-12-032443.351SO514142024-12-10195.471554.95
SO58238_161979538092025-04-2161.082025-04-092443.351SO582382025-04-16195.471554.95
SO70878_11001655238082025-10-2061.082025-10-082443.351SO708782025-10-15195.471554.95
SO73921_162290538092025-11-2861.082025-11-162443.351SO739212025-11-23195.471554.95
SO55030_161849038092025-02-2761.082025-02-152443.351SO550302025-02-22195.471554.95
SO71568_19820713380102025-10-3061.082025-10-182443.351SO715682025-10-25195.471554.95
SO60164_161996038092025-05-1861.082025-05-062443.351SO601642025-05-13195.471554.95
SO58767_161978538092025-04-3061.082025-04-182443.351SO587672025-04-25195.471554.95
SO63367_11001360538072025-07-0561.082025-06-232443.351SO633672025-06-30195.471554.95
SO58890_161960238092025-05-0261.082025-04-202443.351SO588902025-04-27195.471554.95
SO51915_11002020038012025-01-0161.082024-12-202443.351SO519152024-12-27195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95

Generated 2025-12-20 21:25:48.299 UTC