[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60164_161996038092025-05-1561.082025-05-032443.351SO601642025-05-10195.471554.95
SO71320_11001678338012025-10-2361.082025-10-112443.351SO713202025-10-18195.471554.95
SO63367_11001360538072025-07-0261.082025-06-202443.351SO633672025-06-27195.471554.95
SO55606_161728038092025-03-0461.082025-02-202443.351SO556062025-02-27195.471554.95
SO69286_11001677838042025-09-2761.082025-09-152443.351SO692862025-09-22195.471554.95
SO72915_161833838092025-11-1261.082025-10-312443.351SO729152025-11-07195.471554.95
SO53083_11002244838072025-01-2261.082025-01-102443.351SO530832025-01-17195.471554.95
SO58057_11001637538042025-04-1561.082025-04-032443.351SO580572025-04-10195.471554.95
SO62673_161735238092025-06-2361.082025-06-112443.351SO626732025-06-18195.471554.95
SO61079_161995838092025-05-2961.082025-05-172443.351SO610792025-05-24195.471554.95
SO58238_161979538092025-04-1861.082025-04-062443.351SO582382025-04-13195.471554.95
SO54139_161870838092025-02-0761.082025-01-262443.351SO541392025-02-02195.471554.95
SO60873_11002048238012025-05-2661.082025-05-142443.351SO608732025-05-21195.471554.95
SO69377_162187538092025-09-2861.082025-09-162443.351SO693772025-09-23195.471554.95
SO73921_162290538092025-11-2561.082025-11-132443.351SO739212025-11-20195.471554.95
SO58819_161961138092025-04-2861.082025-04-162443.351SO588192025-04-23195.471554.95
SO58056_11002044238042025-04-1561.082025-04-032443.351SO580562025-04-10195.471554.95
SO66749_162155238092025-08-2161.082025-08-092443.351SO667492025-08-16195.471554.95
SO69005_162157238092025-09-2361.082025-09-112443.351SO690052025-09-18195.471554.95
SO55910_11002034838042025-03-0961.082025-02-252443.351SO559102025-03-04195.471554.95
SO58890_161960238092025-04-2961.082025-04-172443.351SO588902025-04-24195.471554.95
SO69921_162200038092025-10-0361.082025-09-212443.351SO699212025-09-28195.471554.95
SO51673_11001640038072024-12-2861.082024-12-162443.351SO516732024-12-23195.471554.95
SO59994_11002887638082025-05-1361.082025-05-012443.351SO599942025-05-08195.471554.95

Generated 2025-12-17 10:02:56.911 UTC