[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 64  >   

64 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66090_19813821355102025-08-2858.002025-08-162319.991SO660902025-08-23185.601265.62
SO71609_161572335592025-11-1358.002025-11-012319.991SO716092025-11-08185.601265.62
SO54648_1191188835562025-03-0558.002025-02-212319.991SO546482025-02-28185.601265.62
SO67243_11001593735512025-09-1558.002025-09-032319.991SO672432025-09-10185.601265.62
SO53713_161189435592025-02-1658.002025-02-042319.991SO537132025-02-11185.601265.62
SO52998_11001152835542025-02-0658.002025-01-252319.991SO529982025-02-01185.601265.62
SO56900_161235035592025-04-1458.002025-04-022319.991SO569002025-04-09185.601265.62
SO71538_11001745335512025-11-1258.002025-10-312319.991SO715382025-11-07185.601265.62
SO58704_19813404355102025-05-1458.002025-05-022319.991SO587042025-05-09185.601265.62
SO64042_161103235592025-07-2958.002025-07-172319.991SO640422025-07-24185.601265.62
SO54868_161175135592025-03-0958.002025-02-252319.991SO548682025-03-04185.601265.62
SO74108_19814984355102025-12-1558.002025-12-032319.991SO741082025-12-10185.601265.62
SO69367_11001688135542025-10-1558.002025-10-032319.991SO693672025-10-10185.601265.62
SO72368_19820564355102025-11-2258.002025-11-102319.991SO723682025-11-17185.601265.62
SO57228_11001177335542025-04-1758.002025-04-052319.991SO572282025-04-12185.601265.62
SO72141_11001943835582025-11-1958.002025-11-072319.991SO721412025-11-14185.601265.62
SO73378_11001878235542025-12-0558.002025-11-232319.991SO733782025-11-30185.601265.62
SO51216_161111735592024-12-1758.002024-12-052319.991SO512162024-12-12185.601265.62
SO57289_11001337735542025-04-1858.002025-04-062319.991SO572892025-04-13185.601265.62
SO73557_11001861435542025-12-0758.002025-11-252319.991SO735572025-12-02185.601265.62
SO51577_11001104235542025-01-0858.002024-12-272319.991SO515772025-01-03185.601265.62
SO61358_11001445635512025-06-1858.002025-06-062319.991SO613582025-06-13185.601265.62
SO67387_11001614835542025-09-1658.002025-09-042319.991SO673872025-09-11185.601265.62
SO51544_19811244355102025-01-0758.002024-12-262319.991SO515442025-01-02185.601265.62
SO73156_11001851535512025-12-0258.002025-11-202319.991SO731562025-11-27185.601265.62
SO54803_11001210335542025-03-0858.002025-02-242319.991SO548032025-03-03185.601265.62
SO54365_161189335592025-02-2858.002025-02-162319.991SO543652025-02-23185.601265.62
SO58460_161299035592025-05-0958.002025-04-272319.991SO584602025-05-04185.601265.62
SO67734_11001686935542025-09-2158.002025-09-092319.991SO677342025-09-16185.601265.62
SO63960_19816575355102025-07-2858.002025-07-162319.991SO639602025-07-23185.601265.62
SO60562_11001419235572025-06-0858.002025-05-272319.991SO605622025-06-03185.601265.62
SO72771_11001839835542025-11-2758.002025-11-152319.991SO727712025-11-22185.601265.62
SO70426_11001315235542025-10-2758.002025-10-152319.991SO704262025-10-22185.601265.62
SO51595_161100435592025-01-0958.002024-12-282319.991SO515952025-01-04185.601265.62
SO72243_11001843735542025-11-2058.002025-11-082319.991SO722432025-11-15185.601265.62
SO51604_11001124635582025-01-1058.002024-12-292319.991SO516042025-01-05185.601265.62
SO72095_11001887835542025-11-1858.002025-11-062319.991SO720952025-11-13185.601265.62
SO60549_11001388635542025-06-0758.002025-05-262319.991SO605492025-06-02185.601265.62
SO51629_161144435592025-01-1158.002024-12-302319.991SO516292025-01-06185.601265.62
SO59246_11001389535512025-05-1958.002025-05-072319.991SO592462025-05-14185.601265.62
SO56998_11001319035542025-04-1658.002025-04-042319.991SO569982025-04-11185.601265.62
SO56371_161199035592025-04-0458.002025-03-232319.991SO563712025-03-30185.601265.62
SO67892_161518135592025-09-2358.002025-09-112319.991SO678922025-09-18185.601265.62
SO59904_11001442535582025-05-2958.002025-05-172319.991SO599042025-05-24185.601265.62
SO65724_1191703735562025-08-2258.002025-08-102319.991SO657242025-08-17185.601265.62
SO71327_11001324635542025-11-0958.002025-10-282319.991SO713272025-11-04185.601265.62
SO60420_1191278135562025-06-0558.002025-05-242319.991SO604202025-05-31185.601265.62
SO62767_19812873355102025-07-1258.002025-06-302319.991SO627672025-07-07185.601265.62
SO55669_161201035592025-03-2258.002025-03-102319.991SO556692025-03-17185.601265.62
SO68129_1191838935562025-09-2758.002025-09-152319.991SO681292025-09-22185.601265.62
SO71125_11001756335542025-11-0658.002025-10-252319.991SO711252025-11-01185.601265.62
SO65496_161432335592025-08-1858.002025-08-062319.991SO654962025-08-13185.601265.62
SO54376_11001157035582025-03-0158.002025-02-172319.991SO543762025-02-24185.601265.62
SO56334_11001265735582025-04-0458.002025-03-232319.991SO563342025-03-30185.601265.62
SO70350_1191984435562025-10-2658.002025-10-142319.991SO703502025-10-21185.601265.62
SO62520_161311935592025-07-0758.002025-06-252319.991SO625202025-07-02185.601265.62
SO63411_161397035592025-07-1958.002025-07-072319.991SO634112025-07-14185.601265.62
SO70505_11001321035542025-10-2858.002025-10-162319.991SO705052025-10-23185.601265.62
SO70212_11001747435542025-10-2458.002025-10-122319.991SO702122025-10-19185.601265.62
SO73842_11001841335542025-12-1158.002025-11-292319.991SO738422025-12-06185.601265.62
SO73806_19815621355102025-12-1158.002025-11-292319.991SO738062025-12-06185.601265.62
SO73661_11002281035582025-12-0958.002025-11-272319.991SO736612025-12-04185.601265.62
SO60812_11001181035512025-06-1158.002025-05-302319.991SO608122025-06-06185.601265.62
SO51292_161105835592024-12-2258.002024-12-102319.991SO512922024-12-17185.601265.62

Generated 2026-01-04 02:00:55.779 UTC