[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   SKIP 0  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61076_11001195535542025-06-0258.002025-05-212319.991SO610762025-05-28185.601265.62
SO60421_11001178035512025-05-2358.002025-05-112319.991SO604212025-05-18185.601265.62
SO59272_11001223735582025-05-0758.002025-04-252319.991SO592722025-05-02185.601265.62
SO65541_11001290435542025-08-0658.002025-07-252319.991SO655412025-08-01185.601265.62
SO69984_11001717135542025-10-0858.002025-09-262319.991SO699842025-10-03185.601265.62
SO70355_11001321435512025-10-1358.002025-10-012319.991SO703552025-10-08185.601265.62
SO71185_11001713535512025-10-2558.002025-10-132319.991SO711852025-10-20185.601265.62
SO55141_19811548355102025-03-0258.002025-02-182319.991SO551412025-02-25185.601265.62
SO70854_11001736335542025-10-2058.002025-10-082319.991SO708542025-10-15185.601265.62
SO64352_1191649135562025-07-2158.002025-07-092319.991SO643522025-07-16185.601265.62
SO57728_11001323035512025-04-1358.002025-04-012319.991SO577282025-04-08185.601265.62
SO58236_11001329835542025-04-2258.002025-04-102319.991SO582362025-04-17185.601265.62
SO60420_1191278135562025-05-2358.002025-05-112319.991SO604202025-05-18185.601265.62
SO51554_11001126635512024-12-2558.002024-12-132319.991SO515542024-12-20185.601265.62
SO59987_11001360635582025-05-1758.002025-05-052319.991SO599872025-05-12185.601265.62
SO54023_11001217135542025-02-0958.002025-01-282319.991SO540232025-02-04185.601265.62
SO58681_11001328635512025-04-3058.002025-04-182319.991SO586812025-04-25185.601265.62
SO59650_11001265535572025-05-1258.002025-04-302319.991SO596502025-05-07185.601265.62
SO55669_161201035592025-03-0958.002025-02-252319.991SO556692025-03-04185.601265.62
SO54318_11001142835582025-02-1558.002025-02-032319.991SO543182025-02-10185.601265.62
SO71409_11001741735542025-10-2858.002025-10-162319.991SO714092025-10-23185.601265.62
SO51216_161111735592024-12-0458.002024-11-222319.991SO512162024-11-29185.601265.62
SO67848_11001273635582025-09-1058.002025-08-292319.991SO678482025-09-05185.601265.62
SO55033_11001142735582025-02-2858.002025-02-162319.991SO550332025-02-23185.601265.62
SO66479_11001288435542025-08-2158.002025-08-092319.991SO664792025-08-16185.601265.62
SO73378_11001878235542025-11-2258.002025-11-102319.991SO733782025-11-17185.601265.62
SO63703_19813661355102025-07-1158.002025-06-292319.991SO637032025-07-06185.601265.62
SO61581_11001443435542025-06-0958.002025-05-282319.991SO615812025-06-04185.601265.62
SO60362_11001428835542025-05-2258.002025-05-102319.991SO603622025-05-17185.601265.62
SO54868_161175135592025-02-2458.002025-02-122319.991SO548682025-02-19185.601265.62
SO73004_11001861535542025-11-1758.002025-11-052319.991SO730042025-11-12185.601265.62
SO61489_19813561355102025-06-0858.002025-05-272319.991SO614892025-06-03185.601265.62
SO60734_11001365835512025-05-2858.002025-05-162319.991SO607342025-05-23185.601265.62
SO65144_161421035592025-08-0258.002025-07-212319.991SO651442025-07-28185.601265.62
SO66271_11001246435572025-08-1858.002025-08-062319.991SO662712025-08-13185.601265.62
SO64108_161396535592025-07-1758.002025-07-052319.991SO641082025-07-12185.601265.62
SO54928_161110035592025-02-2558.002025-02-132319.991SO549282025-02-20185.601265.62
SO73041_19815453355102025-11-1858.002025-11-062319.991SO730412025-11-13185.601265.62
SO56740_11001162435542025-03-2958.002025-03-172319.991SO567402025-03-24185.601265.62
SO73842_11001841335542025-11-2858.002025-11-162319.991SO738422025-11-23185.601265.62
SO61035_11001418135582025-06-0258.002025-05-212319.991SO610352025-05-28185.601265.62
SO69735_19814928355102025-10-0558.002025-09-232319.991SO697352025-09-30185.601265.62
SO62520_161311935592025-06-2458.002025-06-122319.991SO625202025-06-19185.601265.62
SO74107_11001357035582025-12-0258.002025-11-202319.991SO741072025-11-27185.601265.62
SO69578_11001282035572025-10-0358.002025-09-212319.991SO695782025-09-28185.601265.62
SO56783_11001298135542025-03-3058.002025-03-182319.991SO567832025-03-25185.601265.62
SO70032_11001992235572025-10-0958.002025-09-272319.991SO700322025-10-04185.601265.62
SO58245_161298835592025-04-2258.002025-04-102319.991SO582452025-04-17185.601265.62

Generated 2025-12-22 00:32:53.853 UTC