[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56842_161910538092025-03-3061.082025-03-182443.351SO568422025-03-25195.471554.95
SO65942_161827738092025-08-1161.082025-07-302443.351SO659422025-08-06195.471554.95
SO53349_161829738092025-01-3061.082025-01-182443.351SO533492025-01-25195.471554.95
SO51636_161823838092024-12-2961.082024-12-172443.351SO516362024-12-24195.471554.95
SO59884_161997838092025-05-1461.082025-05-022443.351SO598842025-05-09195.471554.95
SO51530_19819362380102024-12-2361.082024-12-112443.351SO515302024-12-18195.471554.95
SO69377_162187538092025-10-0161.082025-09-192443.351SO693772025-09-26195.471554.95
SO51176_161823938092024-12-0161.082024-11-192443.351SO511762024-11-26195.471554.95
SO54139_161870838092025-02-1061.082025-01-292443.351SO541392025-02-05195.471554.95
SO53678_11002730938082025-02-0261.082025-01-212443.351SO536782025-01-28195.471554.95
SO59553_162022638092025-05-0961.082025-04-272443.351SO595532025-05-04195.471554.95
SO71196_161833538092025-10-2461.082025-10-122443.351SO711962025-10-19195.471554.95
SO51342_19819359380102024-12-1161.082024-11-292443.351SO513422024-12-06195.471554.95
SO51414_11001623138012024-12-1561.082024-12-032443.351SO514142024-12-10195.471554.95
SO56705_11001641538072025-03-2861.082025-03-162443.351SO567052025-03-23195.471554.95
SO54760_161674138092025-02-2161.082025-02-092443.351SO547602025-02-16195.471554.95
SO60850_11001265038072025-05-2961.082025-05-172443.351SO608502025-05-24195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO74003_162284538092025-11-2961.082025-11-172443.351SO740032025-11-24195.471554.95
SO71736_11002064838042025-11-0161.082025-10-202443.351SO717362025-10-27195.471554.95
SO72327_162220338092025-11-0761.082025-10-262443.351SO723272025-11-02195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO62806_162024738092025-06-2861.082025-06-162443.351SO628062025-06-23195.471554.95
SO56421_11001636238042025-03-2261.082025-03-102443.351SO564212025-03-17195.471554.95

Generated 2025-12-20 21:54:01.466 UTC