[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69377_162187538092025-10-0161.082025-09-192443.351SO693772025-09-26195.471554.95
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95
SO56705_11001641538072025-03-2861.082025-03-162443.351SO567052025-03-23195.471554.95
SO54866_161873838092025-02-2361.082025-02-112443.351SO548662025-02-18195.471554.95
SO51915_11002020038012025-01-0161.082024-12-202443.351SO519152024-12-27195.471554.95
SO62806_162024738092025-06-2861.082025-06-162443.351SO628062025-06-23195.471554.95
SO51176_161823938092024-12-0161.082024-11-192443.351SO511762024-11-26195.471554.95
SO54048_19819502380102025-02-0961.082025-01-282443.351SO540482025-02-04195.471554.95
SO73909_11002065938042025-11-2861.082025-11-162443.351SO739092025-11-23195.471554.95
SO61773_162044838092025-06-1161.082025-05-302443.351SO617732025-06-06195.471554.95
SO66932_162155738092025-08-2761.082025-08-152443.351SO669322025-08-22195.471554.95
SO60873_11002048238012025-05-2961.082025-05-172443.351SO608732025-05-24195.471554.95
SO58057_11001637538042025-04-1861.082025-04-062443.351SO580572025-04-13195.471554.95
SO59884_161997838092025-05-1461.082025-05-022443.351SO598842025-05-09195.471554.95
SO62860_162044738092025-06-2961.082025-06-172443.351SO628602025-06-24195.471554.95
SO66931_162141838092025-08-2761.082025-08-152443.351SO669312025-08-22195.471554.95
SO72646_11001509538072025-11-1261.082025-10-312443.351SO726462025-11-07195.471554.95
SO71320_11001678338012025-10-2661.082025-10-142443.351SO713202025-10-21195.471554.95
SO55030_161849038092025-02-2761.082025-02-152443.351SO550302025-02-22195.471554.95
SO57944_161978438092025-04-1661.082025-04-042443.351SO579442025-04-11195.471554.95
SO69007_162188238092025-09-2661.082025-09-142443.351SO690072025-09-21195.471554.95
SO58008_161961338092025-04-1761.082025-04-052443.351SO580082025-04-12195.471554.95
SO68667_162189138092025-09-2161.082025-09-092443.351SO686672025-09-16195.471554.95
SO51530_19819362380102024-12-2361.082024-12-112443.351SO515302024-12-18195.471554.95

Generated 2025-12-21 03:06:28.009 UTC