[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58238_161979538092025-04-2261.082025-04-102443.351SO582382025-04-17195.471554.95
SO51394_19819416380102024-12-1561.082024-12-032443.351SO513942024-12-10195.471554.95
SO66252_162155538092025-08-1761.082025-08-052443.351SO662522025-08-12195.471554.95
SO51673_11001640038072025-01-0161.082024-12-202443.351SO516732024-12-27195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO51375_161820938092024-12-1461.082024-12-022443.351SO513752024-12-09195.471554.95
SO66931_162141838092025-08-2861.082025-08-162443.351SO669312025-08-23195.471554.95
SO73909_11002065938042025-11-2961.082025-11-172443.351SO739092025-11-24195.471554.95
SO63367_11001360538072025-07-0661.082025-06-242443.351SO633672025-07-01195.471554.95
SO68388_162156238092025-09-1861.082025-09-062443.351SO683882025-09-13195.471554.95
SO57944_161978438092025-04-1761.082025-04-052443.351SO579442025-04-12195.471554.95
SO66749_162155238092025-08-2561.082025-08-132443.351SO667492025-08-20195.471554.95
SO53653_161869238092025-02-0261.082025-01-212443.351SO536532025-01-28195.471554.95
SO73845_162292138092025-11-2861.082025-11-162443.351SO738452025-11-23195.471554.95
SO70376_162195638092025-10-1461.082025-10-022443.351SO703762025-10-09195.471554.95
SO58819_161961138092025-05-0261.082025-04-202443.351SO588192025-04-27195.471554.95
SO63765_11001651338072025-07-1261.082025-06-302443.351SO637652025-07-07195.471554.95
SO62671_162044438092025-06-2761.082025-06-152443.351SO626712025-06-22195.471554.95
SO62538_19820862380102025-06-2561.082025-06-132443.351SO625382025-06-20195.471554.95
SO58785_11001641438082025-05-0261.082025-04-202443.351SO587852025-04-27195.471554.95
SO51662_11002638238082024-12-3161.082024-12-192443.351SO516622024-12-26195.471554.95
SO55910_11002034838042025-03-1361.082025-03-012443.351SO559102025-03-08195.471554.95
SO73921_162290538092025-11-2961.082025-11-172443.351SO739212025-11-24195.471554.95
SO61079_161995838092025-06-0261.082025-05-212443.351SO610792025-05-28195.471554.95

Generated 2025-12-21 17:54:06.858 UTC