[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66932_162155738092025-08-2761.082025-08-152443.351SO669322025-08-22195.471554.95
SO55606_161728038092025-03-0761.082025-02-232443.351SO556062025-03-02195.471554.95
SO51375_161820938092024-12-1361.082024-12-012443.351SO513752024-12-08195.471554.95
SO53083_11002244838072025-01-2561.082025-01-132443.351SO530832025-01-20195.471554.95
SO66749_162155238092025-08-2461.082025-08-122443.351SO667492025-08-19195.471554.95
SO59390_161728638092025-05-0761.082025-04-252443.351SO593902025-05-02195.471554.95
SO52480_19819455380102025-01-1361.082025-01-012443.351SO524802025-01-08195.471554.95
SO54422_161674238092025-02-1561.082025-02-032443.351SO544222025-02-10195.471554.95
SO59813_161996838092025-05-1361.082025-05-012443.351SO598132025-05-08195.471554.95
SO72327_162220338092025-11-0761.082025-10-262443.351SO723272025-11-02195.471554.95
SO58341_161977338092025-04-2361.082025-04-112443.351SO583412025-04-18195.471554.95
SO60873_11002048238012025-05-2961.082025-05-172443.351SO608732025-05-24195.471554.95
SO62671_162044438092025-06-2661.082025-06-142443.351SO626712025-06-21195.471554.95
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO62614_11002052738042025-06-2561.082025-06-132443.351SO626142025-06-20195.471554.95
SO57599_11001643138072025-04-1061.082025-03-292443.351SO575992025-04-05195.471554.95
SO71602_162219438092025-10-3061.082025-10-182443.351SO716022025-10-25195.471554.95
SO62673_161735238092025-06-2661.082025-06-142443.351SO626732025-06-21195.471554.95
SO59884_161997838092025-05-1461.082025-05-022443.351SO598842025-05-09195.471554.95
SO58057_11001637538042025-04-1861.082025-04-062443.351SO580572025-04-13195.471554.95
SO53678_11002730938082025-02-0261.082025-01-212443.351SO536782025-01-28195.471554.95
SO59540_11002046538042025-05-0961.082025-04-272443.351SO595402025-05-04195.471554.95
SO73921_162290538092025-11-2861.082025-11-162443.351SO739212025-11-23195.471554.95
SO64283_162120138092025-07-1961.082025-07-072443.351SO642832025-07-14195.471554.95

Generated 2025-12-20 21:58:00.507 UTC