[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59884_161997838092025-05-1761.082025-05-052443.351SO598842025-05-12195.471554.95
SO62702_11001340538072025-06-3061.082025-06-182443.351SO627022025-06-25195.471554.95
SO61907_162045038092025-06-1661.082025-06-042443.351SO619072025-06-11195.471554.95
SO51636_161823838092025-01-0161.082024-12-202443.351SO516362024-12-27195.471554.95
SO66749_162155238092025-08-2761.082025-08-152443.351SO667492025-08-22195.471554.95
SO62538_19820862380102025-06-2761.082025-06-152443.351SO625382025-06-22195.471554.95
SO66252_162155538092025-08-1961.082025-08-072443.351SO662522025-08-14195.471554.95
SO71736_11002064838042025-11-0461.082025-10-232443.351SO717362025-10-30195.471554.95
SO74003_162284538092025-12-0261.082025-11-202443.351SO740032025-11-27195.471554.95
SO60873_11002048238012025-06-0161.082025-05-202443.351SO608732025-05-27195.471554.95
SO56421_11001636238042025-03-2561.082025-03-132443.351SO564212025-03-20195.471554.95
SO58341_161977338092025-04-2661.082025-04-142443.351SO583412025-04-21195.471554.95
SO53349_161829738092025-02-0261.082025-01-212443.351SO533492025-01-28195.471554.95
SO71284_162196838092025-10-2961.082025-10-172443.351SO712842025-10-24195.471554.95
SO72646_11001509538072025-11-1561.082025-11-032443.351SO726462025-11-10195.471554.95
SO62671_162044438092025-06-2961.082025-06-172443.351SO626712025-06-24195.471554.95
SO55025_161869538092025-03-0161.082025-02-172443.351SO550252025-02-24195.471554.95
SO61079_161995838092025-06-0461.082025-05-232443.351SO610792025-05-30195.471554.95
SO59240_11002046138042025-05-0861.082025-04-262443.351SO592402025-05-03195.471554.95
SO69007_162188238092025-09-2961.082025-09-172443.351SO690072025-09-24195.471554.95
SO51457_19822828380102024-12-2161.082024-12-092443.351SO514572024-12-16195.471554.95
SO66419_162121738092025-08-2261.082025-08-102443.351SO664192025-08-17195.471554.95
SO64100_11002063838042025-07-1961.082025-07-072443.351SO641002025-07-14195.471554.95
SO65614_162140838092025-08-0961.082025-07-282443.351SO656142025-08-04195.471554.95
SO73845_162292138092025-11-3061.082025-11-182443.351SO738452025-11-25195.471554.95
SO62991_162061138092025-07-0461.082025-06-222443.351SO629912025-06-29195.471554.95
SO56193_19820173380102025-03-2161.082025-03-092443.351SO561932025-03-16195.471554.95
SO51414_11001623138012024-12-1861.082024-12-062443.351SO514142024-12-13195.471554.95

Generated 2025-12-23 07:19:00.258 UTC