[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73921_162290538092025-11-2561.082025-11-132443.351SO739212025-11-20195.471554.95
SO66252_162155538092025-08-1361.082025-08-012443.351SO662522025-08-08195.471554.95
SO58056_11002044238042025-04-1561.082025-04-032443.351SO580562025-04-10195.471554.95
SO73920_162286038092025-11-2561.082025-11-132443.351SO739202025-11-20195.471554.95
SO58890_161960238092025-04-2961.082025-04-172443.351SO588902025-04-24195.471554.95
SO51176_161823938092024-11-2861.082024-11-162443.351SO511762024-11-23195.471554.95
SO57599_11001643138072025-04-0761.082025-03-262443.351SO575992025-04-02195.471554.95
SO51457_19822828380102024-12-1561.082024-12-032443.351SO514572024-12-10195.471554.95
SO58785_11001641438082025-04-2861.082025-04-162443.351SO587852025-04-23195.471554.95
SO55910_11002034838042025-03-0961.082025-02-252443.351SO559102025-03-04195.471554.95
SO66749_162155238092025-08-2161.082025-08-092443.351SO667492025-08-16195.471554.95
SO71284_162196838092025-10-2361.082025-10-112443.351SO712842025-10-18195.471554.95
SO70878_11001655238082025-10-1761.082025-10-052443.351SO708782025-10-12195.471554.95
SO70376_162195638092025-10-1061.082025-09-282443.351SO703762025-10-05195.471554.95
SO69874_11001654938082025-10-0361.082025-09-212443.351SO698742025-09-28195.471554.95
SO54760_161674138092025-02-1861.082025-02-062443.351SO547602025-02-13195.471554.95
SO54422_161674238092025-02-1261.082025-01-312443.351SO544222025-02-07195.471554.95
SO70567_1191636638062025-10-1261.082025-09-302443.351SO705672025-10-07195.471554.95
SO62991_162061138092025-06-2861.082025-06-162443.351SO629912025-06-23195.471554.95
SO72487_162285738092025-11-0661.082025-10-252443.351SO724872025-11-01195.471554.95
SO71196_161833538092025-10-2161.082025-10-092443.351SO711962025-10-16195.471554.95
SO62671_162044438092025-06-2361.082025-06-112443.351SO626712025-06-18195.471554.95
SO55225_161674338092025-02-2761.082025-02-152443.351SO552252025-02-22195.471554.95
SO60164_161996038092025-05-1561.082025-05-032443.351SO601642025-05-10195.471554.95

Generated 2025-12-17 09:54:09.658 UTC