[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62860_162044738092025-06-2661.082025-06-142443.351SO628602025-06-21195.471554.95
SO60850_11001265038072025-05-2661.082025-05-142443.351SO608502025-05-21195.471554.95
SO72915_161833838092025-11-1261.082025-10-312443.351SO729152025-11-07195.471554.95
SO56842_161910538092025-03-2761.082025-03-152443.351SO568422025-03-22195.471554.95
SO69286_11001677838042025-09-2761.082025-09-152443.351SO692862025-09-22195.471554.95
SO51662_11002638238082024-12-2761.082024-12-152443.351SO516622024-12-22195.471554.95
SO70567_1191636638062025-10-1261.082025-09-302443.351SO705672025-10-07195.471554.95
SO51636_161823838092024-12-2661.082024-12-142443.351SO516362024-12-21195.471554.95
SO61602_11002259538072025-06-0661.082025-05-252443.351SO616022025-06-01195.471554.95
SO59553_162022638092025-05-0661.082025-04-242443.351SO595532025-05-01195.471554.95
SO57625_161994838092025-04-0761.082025-03-262443.351SO576252025-04-02195.471554.95
SO55225_161674338092025-02-2761.082025-02-152443.351SO552252025-02-22195.471554.95
SO66931_162141838092025-08-2461.082025-08-122443.351SO669312025-08-19195.471554.95
SO57599_11001643138072025-04-0761.082025-03-262443.351SO575992025-04-02195.471554.95
SO66749_162155238092025-08-2161.082025-08-092443.351SO667492025-08-16195.471554.95
SO56946_161910238092025-03-2961.082025-03-172443.351SO569462025-03-24195.471554.95
SO61956_162045238092025-06-1161.082025-05-302443.351SO619562025-06-06195.471554.95
SO59813_161996838092025-05-1061.082025-04-282443.351SO598132025-05-05195.471554.95
SO58056_11002044238042025-04-1561.082025-04-032443.351SO580562025-04-10195.471554.95
SO51414_11001623138012024-12-1261.082024-11-302443.351SO514142024-12-07195.471554.95
SO62991_162061138092025-06-2861.082025-06-162443.351SO629912025-06-23195.471554.95
SO51673_11001640038072024-12-2861.082024-12-162443.351SO516732024-12-23195.471554.95
SO58299_19824573380102025-04-2061.082025-04-082443.351SO582992025-04-15195.471554.95
SO51226_19822822380102024-12-0161.082024-11-192443.351SO512262024-11-26195.471554.95

Generated 2025-12-17 11:28:16.345 UTC