[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52480_19819455380102025-01-1161.082024-12-302443.351SO524802025-01-06195.471554.95
SO72646_11001509538072025-11-1061.082025-10-292443.351SO726462025-11-05195.471554.95
SO69007_162188238092025-09-2461.082025-09-122443.351SO690072025-09-19195.471554.95
SO60880_161995638092025-05-2761.082025-05-152443.351SO608802025-05-22195.471554.95
SO62615_11002049638042025-06-2361.082025-06-112443.351SO626152025-06-18195.471554.95
SO51375_161820938092024-12-1161.082024-11-292443.351SO513752024-12-06195.471554.95
SO53653_161869238092025-01-3061.082025-01-182443.351SO536532025-01-25195.471554.95
SO62671_162044438092025-06-2461.082025-06-122443.351SO626712025-06-19195.471554.95
SO66749_162155238092025-08-2261.082025-08-102443.351SO667492025-08-17195.471554.95
SO70376_162195638092025-10-1161.082025-09-292443.351SO703762025-10-06195.471554.95
SO51394_19819416380102024-12-1261.082024-11-302443.351SO513942024-12-07195.471554.95
SO70567_1191636638062025-10-1361.082025-10-012443.351SO705672025-10-08195.471554.95
SO62702_11001340538072025-06-2561.082025-06-132443.351SO627022025-06-20195.471554.95
SO66931_162141838092025-08-2561.082025-08-132443.351SO669312025-08-20195.471554.95
SO55025_161869538092025-02-2461.082025-02-122443.351SO550252025-02-19195.471554.95
SO71284_162196838092025-10-2461.082025-10-122443.351SO712842025-10-19195.471554.95
SO60850_11001265038072025-05-2761.082025-05-152443.351SO608502025-05-22195.471554.95
SO58785_11001641438082025-04-2961.082025-04-172443.351SO587852025-04-24195.471554.95
SO72327_162220338092025-11-0561.082025-10-242443.351SO723272025-10-31195.471554.95
SO62614_11002052738042025-06-2361.082025-06-112443.351SO626142025-06-18195.471554.95
SO73921_162290538092025-11-2661.082025-11-142443.351SO739212025-11-21195.471554.95
SO73909_11002065938042025-11-2661.082025-11-142443.351SO739092025-11-21195.471554.95
SO72487_162285738092025-11-0761.082025-10-262443.351SO724872025-11-02195.471554.95
SO56193_19820173380102025-03-1661.082025-03-042443.351SO561932025-03-11195.471554.95

Generated 2025-12-19 03:03:24.057 UTC