[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56193_19820173380102025-03-1761.082025-03-052443.351SO561932025-03-12195.471554.95
SO51457_19822828380102024-12-1761.082024-12-052443.351SO514572024-12-12195.471554.95
SO62294_19824868380102025-06-1961.082025-06-072443.351SO622942025-06-14195.471554.95
SO71736_11002064838042025-10-3161.082025-10-192443.351SO717362025-10-26195.471554.95
SO51176_161823938092024-11-3061.082024-11-182443.351SO511762024-11-25195.471554.95
SO73909_11002065938042025-11-2761.082025-11-152443.351SO739092025-11-22195.471554.95
SO71500_11001123738082025-10-2861.082025-10-162443.351SO715002025-10-23195.471554.95
SO51662_11002638238082024-12-2961.082024-12-172443.351SO516622024-12-24195.471554.95
SO73845_162292138092025-11-2661.082025-11-142443.351SO738452025-11-21195.471554.95
SO66931_162141838092025-08-2661.082025-08-142443.351SO669312025-08-21195.471554.95
SO54139_161870838092025-02-0961.082025-01-282443.351SO541392025-02-04195.471554.95
SO58238_161979538092025-04-2061.082025-04-082443.351SO582382025-04-15195.471554.95
SO67828_162194338092025-09-0761.082025-08-262443.351SO678282025-09-02195.471554.95
SO52841_161829638092025-01-1961.082025-01-072443.351SO528412025-01-14195.471554.95
SO55606_161728038092025-03-0661.082025-02-222443.351SO556062025-03-01195.471554.95
SO62806_162024738092025-06-2761.082025-06-152443.351SO628062025-06-22195.471554.95
SO64283_162120138092025-07-1861.082025-07-062443.351SO642832025-07-13195.471554.95
SO58767_161978538092025-04-2961.082025-04-172443.351SO587672025-04-24195.471554.95
SO69377_162187538092025-09-3061.082025-09-182443.351SO693772025-09-25195.471554.95
SO70878_11001655238082025-10-1961.082025-10-072443.351SO708782025-10-14195.471554.95
SO69874_11001654938082025-10-0561.082025-09-232443.351SO698742025-09-30195.471554.95
SO51518_1191613238062024-12-2161.082024-12-092443.351SO515182024-12-16195.471554.95
SO70376_162195638092025-10-1261.082025-09-302443.351SO703762025-10-07195.471554.95
SO64422_11001675238042025-07-2061.082025-07-082443.351SO644222025-07-15195.471554.95

Generated 2025-12-19 10:05:57.769 UTC