[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '380'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57802_19819510380102025-04-1561.082025-04-032443.351SO578022025-04-10195.471554.95
SO51518_1191613238062024-12-2361.082024-12-112443.351SO515182024-12-18195.471554.95
SO55025_161869538092025-02-2761.082025-02-152443.351SO550252025-02-22195.471554.95
SO66419_162121738092025-08-2061.082025-08-082443.351SO664192025-08-15195.471554.95
SO60850_11001265038072025-05-3061.082025-05-182443.351SO608502025-05-25195.471554.95
SO73920_162286038092025-11-2961.082025-11-172443.351SO739202025-11-24195.471554.95
SO54577_161873738092025-02-1961.082025-02-072443.351SO545772025-02-14195.471554.95
SO52121_19824093380102025-01-0761.082024-12-262443.351SO521212025-01-02195.471554.95
SO51457_19822828380102024-12-1961.082024-12-072443.351SO514572024-12-14195.471554.95
SO71196_161833538092025-10-2561.082025-10-132443.351SO711962025-10-20195.471554.95
SO71500_11001123738082025-10-3061.082025-10-182443.351SO715002025-10-25195.471554.95
SO54866_161873838092025-02-2461.082025-02-122443.351SO548662025-02-19195.471554.95
SO52841_161829638092025-01-2161.082025-01-092443.351SO528412025-01-16195.471554.95
SO54139_161870838092025-02-1161.082025-01-302443.351SO541392025-02-06195.471554.95
SO51226_19822822380102024-12-0561.082024-11-232443.351SO512262024-11-30195.471554.95
SO65670_162121638092025-08-0861.082025-07-272443.351SO656702025-08-03195.471554.95
SO58057_11001637538042025-04-1961.082025-04-072443.351SO580572025-04-14195.471554.95
SO67828_162194338092025-09-0961.082025-08-282443.351SO678282025-09-04195.471554.95
SO59540_11002046538042025-05-1061.082025-04-282443.351SO595402025-05-05195.471554.95
SO62614_11002052738042025-06-2661.082025-06-142443.351SO626142025-06-21195.471554.95
SO58341_161977338092025-04-2461.082025-04-122443.351SO583412025-04-19195.471554.95
SO59240_11002046138042025-05-0661.082025-04-242443.351SO592402025-05-01195.471554.95
SO53653_161869238092025-02-0261.082025-01-212443.351SO536532025-01-28195.471554.95
SO51530_19819362380102024-12-2461.082024-12-122443.351SO515302024-12-19195.471554.95

Generated 2025-12-21 06:53:12.360 UTC