[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59240_11002046138042025-05-0261.082025-04-202443.351SO592402025-04-27195.471554.95
SO62294_19824868380102025-06-1761.082025-06-052443.351SO622942025-06-12195.471554.95
SO64283_162120138092025-07-1661.082025-07-042443.351SO642832025-07-11195.471554.95
SO61428_162061538092025-06-0361.082025-05-222443.351SO614282025-05-29195.471554.95
SO55910_11002034838042025-03-0961.082025-02-252443.351SO559102025-03-04195.471554.95
SO51414_11001623138012024-12-1261.082024-11-302443.351SO514142024-12-07195.471554.95
SO55030_161849038092025-02-2461.082025-02-122443.351SO550302025-02-19195.471554.95
SO63765_11001651338072025-07-0861.082025-06-262443.351SO637652025-07-03195.471554.95
SO52121_19824093380102025-01-0361.082024-12-222443.351SO521212024-12-29195.471554.95
SO51915_11002020038012024-12-2961.082024-12-172443.351SO519152024-12-24195.471554.95
SO62538_19820862380102025-06-2161.082025-06-092443.351SO625382025-06-16195.471554.95
SO66953_11001653338072025-08-2561.082025-08-132443.351SO669532025-08-20195.471554.95
SO66931_162141838092025-08-2461.082025-08-122443.351SO669312025-08-19195.471554.95
SO56842_161910538092025-03-2761.082025-03-152443.351SO568422025-03-22195.471554.95
SO62860_162044738092025-06-2661.082025-06-142443.351SO628602025-06-21195.471554.95
SO71284_162196838092025-10-2361.082025-10-112443.351SO712842025-10-18195.471554.95
SO73920_162286038092025-11-2561.082025-11-132443.351SO739202025-11-20195.471554.95
SO72915_161833838092025-11-1261.082025-10-312443.351SO729152025-11-07195.471554.95
SO69377_162187538092025-09-2861.082025-09-162443.351SO693772025-09-23195.471554.95
SO73845_162292138092025-11-2461.082025-11-122443.351SO738452025-11-19195.471554.95
SO51636_161823838092024-12-2661.082024-12-142443.351SO516362024-12-21195.471554.95
SO53653_161869238092025-01-2961.082025-01-172443.351SO536532025-01-24195.471554.95
SO59813_161996838092025-05-1061.082025-04-282443.351SO598132025-05-05195.471554.95
SO51457_19822828380102024-12-1561.082024-12-032443.351SO514572024-12-10195.471554.95

Generated 2025-12-17 09:36:31.296 UTC