[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65942_161827738092025-08-1161.082025-07-302443.351SO659422025-08-06195.471554.95
SO56103_11002034538042025-03-1661.082025-03-042443.351SO561032025-03-11195.471554.95
SO65670_162121638092025-08-0761.082025-07-262443.351SO656702025-08-02195.471554.95
SO59553_162022638092025-05-0961.082025-04-272443.351SO595532025-05-04195.471554.95
SO58890_161960238092025-05-0261.082025-04-202443.351SO588902025-04-27195.471554.95
SO56193_19820173380102025-03-1861.082025-03-062443.351SO561932025-03-13195.471554.95
SO69286_11001677838042025-09-3061.082025-09-182443.351SO692862025-09-25195.471554.95
SO58009_161978338092025-04-1761.082025-04-052443.351SO580092025-04-12195.471554.95
SO64100_11002063838042025-07-1661.082025-07-042443.351SO641002025-07-11195.471554.95
SO66932_162155738092025-08-2761.082025-08-152443.351SO669322025-08-22195.471554.95
SO61907_162045038092025-06-1361.082025-06-012443.351SO619072025-06-08195.471554.95
SO58785_11001641438082025-05-0161.082025-04-192443.351SO587852025-04-26195.471554.95
SO62294_19824868380102025-06-2061.082025-06-082443.351SO622942025-06-15195.471554.95
SO61773_162044838092025-06-1161.082025-05-302443.351SO617732025-06-06195.471554.95
SO67748_162189738092025-09-0761.082025-08-262443.351SO677482025-09-02195.471554.95
SO54577_161873738092025-02-1861.082025-02-062443.351SO545772025-02-13195.471554.95
SO51673_11001640038072024-12-3161.082024-12-192443.351SO516732024-12-26195.471554.95
SO61079_161995838092025-06-0161.082025-05-202443.351SO610792025-05-27195.471554.95
SO71284_162196838092025-10-2661.082025-10-142443.351SO712842025-10-21195.471554.95
SO69007_162188238092025-09-2661.082025-09-142443.351SO690072025-09-21195.471554.95
SO62702_11001340538072025-06-2761.082025-06-152443.351SO627022025-06-22195.471554.95
SO59884_161997838092025-05-1461.082025-05-022443.351SO598842025-05-09195.471554.95
SO62615_11002049638042025-06-2561.082025-06-132443.351SO626152025-06-20195.471554.95
SO53678_11002730938082025-02-0261.082025-01-212443.351SO536782025-01-28195.471554.95

Generated 2025-12-21 01:51:12.211 UTC