[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO56842_161910538092025-03-3061.082025-03-182443.351SO568422025-03-25195.471554.95
SO57802_19819510380102025-04-1461.082025-04-022443.351SO578022025-04-09195.471554.95
SO51414_11001623138012024-12-1561.082024-12-032443.351SO514142024-12-10195.471554.95
SO71500_11001123738082025-10-2961.082025-10-172443.351SO715002025-10-24195.471554.95
SO62673_161735238092025-06-2661.082025-06-142443.351SO626732025-06-21195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95
SO73921_162290538092025-11-2861.082025-11-162443.351SO739212025-11-23195.471554.95
SO56421_11001636238042025-03-2261.082025-03-102443.351SO564212025-03-17195.471554.95
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO59884_161997838092025-05-1461.082025-05-022443.351SO598842025-05-09195.471554.95
SO61956_162045238092025-06-1461.082025-06-022443.351SO619562025-06-09195.471554.95
SO71568_19820713380102025-10-3061.082025-10-182443.351SO715682025-10-25195.471554.95
SO51518_1191613238062024-12-2261.082024-12-102443.351SO515182024-12-17195.471554.95
SO58008_161961338092025-04-1761.082025-04-052443.351SO580082025-04-12195.471554.95
SO64422_11001675238042025-07-2161.082025-07-092443.351SO644222025-07-16195.471554.95
SO70567_1191636638062025-10-1561.082025-10-032443.351SO705672025-10-10195.471554.95
SO54422_161674238092025-02-1561.082025-02-032443.351SO544222025-02-10195.471554.95
SO56103_11002034538042025-03-1661.082025-03-042443.351SO561032025-03-11195.471554.95
SO68667_162189138092025-09-2161.082025-09-092443.351SO686672025-09-16195.471554.95
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO51375_161820938092024-12-1361.082024-12-012443.351SO513752024-12-08195.471554.95
SO70376_162195638092025-10-1361.082025-10-012443.351SO703762025-10-08195.471554.95
SO62539_11002890138082025-06-2461.082025-06-122443.351SO625392025-06-19195.471554.95

Generated 2025-12-20 23:15:44.365 UTC