[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51375_161820938092024-12-1661.082024-12-042443.351SO513752024-12-11195.471554.95
SO62806_162024738092025-07-0161.082025-06-192443.351SO628062025-06-26195.471554.95
SO68667_162189138092025-09-2461.082025-09-122443.351SO686672025-09-19195.471554.95
SO57944_161978438092025-04-1961.082025-04-072443.351SO579442025-04-14195.471554.95
SO58057_11001637538042025-04-2161.082025-04-092443.351SO580572025-04-16195.471554.95
SO51673_11001640038072025-01-0361.082024-12-222443.351SO516732024-12-29195.471554.95
SO72327_162220338092025-11-1061.082025-10-292443.351SO723272025-11-05195.471554.95
SO60850_11001265038072025-06-0161.082025-05-202443.351SO608502025-05-27195.471554.95
SO60164_161996038092025-05-2161.082025-05-092443.351SO601642025-05-16195.471554.95
SO58767_161978538092025-05-0361.082025-04-212443.351SO587672025-04-28195.471554.95
SO51518_1191613238062024-12-2561.082024-12-132443.351SO515182024-12-20195.471554.95
SO56946_161910238092025-04-0461.082025-03-232443.351SO569462025-03-30195.471554.95
SO51394_19819416380102024-12-1761.082024-12-052443.351SO513942024-12-12195.471554.95
SO59813_161996838092025-05-1661.082025-05-042443.351SO598132025-05-11195.471554.95
SO59240_11002046138042025-05-0861.082025-04-262443.351SO592402025-05-03195.471554.95
SO73845_162292138092025-11-3061.082025-11-182443.351SO738452025-11-25195.471554.95
SO58341_161977338092025-04-2661.082025-04-142443.351SO583412025-04-21195.471554.95
SO54866_161873838092025-02-2661.082025-02-142443.351SO548662025-02-21195.471554.95
SO62614_11002052738042025-06-2861.082025-06-162443.351SO626142025-06-23195.471554.95
SO51662_11002638238082025-01-0261.082024-12-212443.351SO516622024-12-28195.471554.95
SO71284_162196838092025-10-2961.082025-10-172443.351SO712842025-10-24195.471554.95
SO62673_161735238092025-06-2961.082025-06-172443.351SO626732025-06-24195.471554.95
SO51342_19819359380102024-12-1461.082024-12-022443.351SO513422024-12-09195.471554.95
SO54760_161674138092025-02-2461.082025-02-122443.351SO547602025-02-19195.471554.95

Generated 2025-12-23 12:34:19.116 UTC