[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52577_11001134635572025-01-1758.002025-01-052319.991SO525772025-01-12185.601265.62
SO63410_161403835592025-07-0758.002025-06-252319.991SO634102025-07-02185.601265.62
SO66054_11001594135542025-08-1558.002025-08-032319.991SO660542025-08-10185.601265.62
SO68348_11001798435582025-09-1958.002025-09-072319.991SO683482025-09-14185.601265.62
SO58141_11001325735582025-04-2258.002025-04-102319.991SO581412025-04-17185.601265.62
SO52320_11001167835512025-01-1158.002024-12-302319.991SO523202025-01-06185.601265.62
SO59837_19812559355102025-05-1658.002025-05-042319.991SO598372025-05-11185.601265.62
SO66055_11001595235512025-08-1558.002025-08-032319.991SO660552025-08-10185.601265.62
SO58460_161299035592025-04-2758.002025-04-152319.991SO584602025-04-22185.601265.62
SO65431_11001573935542025-08-0558.002025-07-242319.991SO654312025-07-31185.601265.62
SO63043_11001212135512025-07-0458.002025-06-222319.991SO630432025-06-29185.601265.62
SO65371_1191740335562025-08-0458.002025-07-232319.991SO653712025-07-30185.601265.62
SO61719_161365135592025-06-1258.002025-05-312319.991SO617192025-06-07185.601265.62
SO64351_1191683635562025-07-2258.002025-07-102319.991SO643512025-07-17185.601265.62
SO68132_11001664535542025-09-1558.002025-09-032319.991SO681322025-09-10185.601265.62
SO51386_161107235592024-12-1558.002024-12-032319.991SO513862024-12-10185.601265.62
SO65615_161423835592025-08-0858.002025-07-272319.991SO656152025-08-03185.601265.62
SO59904_11001442535582025-05-1758.002025-05-052319.991SO599042025-05-12185.601265.62
SO63481_161422435592025-07-0858.002025-06-262319.991SO634812025-07-03185.601265.62
SO59957_11001343835512025-05-1758.002025-05-052319.991SO599572025-05-12185.601265.62
SO57534_19813411355102025-04-1158.002025-03-302319.991SO575342025-04-06185.601265.62
SO72285_11001284335572025-11-0958.002025-10-282319.991SO722852025-11-04185.601265.62
SO58404_161270235592025-04-2658.002025-04-142319.991SO584042025-04-21185.601265.62
SO53978_19811489355102025-02-1058.002025-01-292319.991SO539782025-02-05185.601265.62

Generated 2025-12-22 07:13:17.129 UTC