[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72915_161833838092025-11-1161.082025-10-302443.351SO729152025-11-06195.471554.95
SO61602_11002259538072025-06-0561.082025-05-242443.351SO616022025-05-31195.471554.95
SO71674_162196938092025-10-2761.082025-10-152443.351SO716742025-10-22195.471554.95
SO51530_19819362380102024-12-1961.082024-12-072443.351SO515302024-12-14195.471554.95
SO70567_1191636638062025-10-1161.082025-09-292443.351SO705672025-10-06195.471554.95
SO56842_161910538092025-03-2661.082025-03-142443.351SO568422025-03-21195.471554.95
SO58767_161978538092025-04-2661.082025-04-142443.351SO587672025-04-21195.471554.95
SO58008_161961338092025-04-1361.082025-04-012443.351SO580082025-04-08195.471554.95
SO69874_11001654938082025-10-0261.082025-09-202443.351SO698742025-09-27195.471554.95
SO65942_161827738092025-08-0761.082025-07-262443.351SO659422025-08-02195.471554.95
SO54866_161873838092025-02-1961.082025-02-072443.351SO548662025-02-14195.471554.95
SO71568_19820713380102025-10-2661.082025-10-142443.351SO715682025-10-21195.471554.95
SO58056_11002044238042025-04-1461.082025-04-022443.351SO580562025-04-09195.471554.95
SO58785_11001641438082025-04-2761.082025-04-152443.351SO587852025-04-22195.471554.95
SO59540_11002046538042025-05-0561.082025-04-232443.351SO595402025-04-30195.471554.95
SO57625_161994838092025-04-0661.082025-03-252443.351SO576252025-04-01195.471554.95
SO69921_162200038092025-10-0261.082025-09-202443.351SO699212025-09-27195.471554.95
SO52841_161829638092025-01-1661.082025-01-042443.351SO528412025-01-11195.471554.95
SO56946_161910238092025-03-2861.082025-03-162443.351SO569462025-03-23195.471554.95
SO55025_161869538092025-02-2261.082025-02-102443.351SO550252025-02-17195.471554.95
SO53349_161829738092025-01-2661.082025-01-142443.351SO533492025-01-21195.471554.95
SO69007_162188238092025-09-2261.082025-09-102443.351SO690072025-09-17195.471554.95
SO53653_161869238092025-01-2861.082025-01-162443.351SO536532025-01-23195.471554.95
SO73920_162286038092025-11-2461.082025-11-122443.351SO739202025-11-19195.471554.95

Generated 2025-12-16 11:53:50.042 UTC