[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51375_161820938092024-12-1161.082024-11-292443.351SO513752024-12-06195.471554.95
SO51457_19822828380102024-12-1661.082024-12-042443.351SO514572024-12-11195.471554.95
SO56705_11001641538072025-03-2661.082025-03-142443.351SO567052025-03-21195.471554.95
SO62615_11002049638042025-06-2361.082025-06-112443.351SO626152025-06-18195.471554.95
SO60880_161995638092025-05-2761.082025-05-152443.351SO608802025-05-22195.471554.95
SO66252_162155538092025-08-1461.082025-08-022443.351SO662522025-08-09195.471554.95
SO66931_162141838092025-08-2561.082025-08-132443.351SO669312025-08-20195.471554.95
SO58890_161960238092025-04-3061.082025-04-182443.351SO588902025-04-25195.471554.95
SO58299_19824573380102025-04-2161.082025-04-092443.351SO582992025-04-16195.471554.95
SO51662_11002638238082024-12-2861.082024-12-162443.351SO516622024-12-23195.471554.95
SO51414_11001623138012024-12-1361.082024-12-012443.351SO514142024-12-08195.471554.95
SO71284_162196838092025-10-2461.082025-10-122443.351SO712842025-10-19195.471554.95
SO62614_11002052738042025-06-2361.082025-06-112443.351SO626142025-06-18195.471554.95
SO65942_161827738092025-08-0961.082025-07-282443.351SO659422025-08-04195.471554.95
SO72915_161833838092025-11-1361.082025-11-012443.351SO729152025-11-08195.471554.95
SO70878_11001655238082025-10-1861.082025-10-062443.351SO708782025-10-13195.471554.95
SO69921_162200038092025-10-0461.082025-09-222443.351SO699212025-09-29195.471554.95
SO58008_161961338092025-04-1561.082025-04-032443.351SO580082025-04-10195.471554.95
SO71568_19820713380102025-10-2861.082025-10-162443.351SO715682025-10-23195.471554.95
SO54866_161873838092025-02-2161.082025-02-092443.351SO548662025-02-16195.471554.95
SO71196_161833538092025-10-2261.082025-10-102443.351SO711962025-10-17195.471554.95
SO57944_161978438092025-04-1461.082025-04-022443.351SO579442025-04-09195.471554.95
SO63367_11001360538072025-07-0361.082025-06-212443.351SO633672025-06-28195.471554.95
SO55025_161869538092025-02-2461.082025-02-122443.351SO550252025-02-19195.471554.95

Generated 2025-12-18 21:50:52.718 UTC