[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55225_161674338092025-03-0261.082025-02-182443.351SO552252025-02-25195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO54761_161873138092025-02-2161.082025-02-092443.351SO547612025-02-16195.471554.95
SO67748_162189738092025-09-0761.082025-08-262443.351SO677482025-09-02195.471554.95
SO58819_161961138092025-05-0161.082025-04-192443.351SO588192025-04-26195.471554.95
SO68388_162156238092025-09-1761.082025-09-052443.351SO683882025-09-12195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO52480_19819455380102025-01-1361.082025-01-012443.351SO524802025-01-08195.471554.95
SO69874_11001654938082025-10-0661.082025-09-242443.351SO698742025-10-01195.471554.95
SO51375_161820938092024-12-1361.082024-12-012443.351SO513752024-12-08195.471554.95
SO71568_19820713380102025-10-3061.082025-10-182443.351SO715682025-10-25195.471554.95
SO54048_19819502380102025-02-0961.082025-01-282443.351SO540482025-02-04195.471554.95
SO57625_161994838092025-04-1061.082025-03-292443.351SO576252025-04-05195.471554.95
SO58238_161979538092025-04-2161.082025-04-092443.351SO582382025-04-16195.471554.95
SO59994_11002887638082025-05-1661.082025-05-042443.351SO599942025-05-11195.471554.95
SO61773_162044838092025-06-1161.082025-05-302443.351SO617732025-06-06195.471554.95
SO69921_162200038092025-10-0661.082025-09-242443.351SO699212025-10-01195.471554.95
SO71736_11002064838042025-11-0161.082025-10-202443.351SO717362025-10-27195.471554.95
SO62294_19824868380102025-06-2061.082025-06-082443.351SO622942025-06-15195.471554.95
SO56421_11001636238042025-03-2261.082025-03-102443.351SO564212025-03-17195.471554.95
SO65670_162121638092025-08-0761.082025-07-262443.351SO656702025-08-02195.471554.95
SO56842_161910538092025-03-3061.082025-03-182443.351SO568422025-03-25195.471554.95
SO66932_162155738092025-08-2761.082025-08-152443.351SO669322025-08-22195.471554.95
SO62615_11002049638042025-06-2561.082025-06-132443.351SO626152025-06-20195.471554.95

Generated 2025-12-21 01:07:14.700 UTC