[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51342_19819359380102024-12-0961.082024-11-272443.351SO513422024-12-04195.471554.95
SO61907_162045038092025-06-1161.082025-05-302443.351SO619072025-06-06195.471554.95
SO62806_162024738092025-06-2661.082025-06-142443.351SO628062025-06-21195.471554.95
SO62294_19824868380102025-06-1861.082025-06-062443.351SO622942025-06-13195.471554.95
SO69005_162157238092025-09-2461.082025-09-122443.351SO690052025-09-19195.471554.95
SO67828_162194338092025-09-0661.082025-08-252443.351SO678282025-09-01195.471554.95
SO63765_11001651338072025-07-0961.082025-06-272443.351SO637652025-07-04195.471554.95
SO71736_11002064838042025-10-3061.082025-10-182443.351SO717362025-10-25195.471554.95
SO58008_161961338092025-04-1561.082025-04-032443.351SO580082025-04-10195.471554.95
SO62860_162044738092025-06-2761.082025-06-152443.351SO628602025-06-22195.471554.95
SO69921_162200038092025-10-0461.082025-09-222443.351SO699212025-09-29195.471554.95
SO66419_162121738092025-08-1761.082025-08-052443.351SO664192025-08-12195.471554.95
SO51673_11001640038072024-12-2961.082024-12-172443.351SO516732024-12-24195.471554.95
SO70567_1191636638062025-10-1361.082025-10-012443.351SO705672025-10-08195.471554.95
SO64283_162120138092025-07-1761.082025-07-052443.351SO642832025-07-12195.471554.95
SO72327_162220338092025-11-0561.082025-10-242443.351SO723272025-10-31195.471554.95

Generated 2025-12-18 10:43:09.333 UTC