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

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56214_11001318935542025-03-2058.002025-03-082319.991SO562142025-03-15185.601265.62
SO73914_11001842635542025-11-3058.002025-11-182319.991SO739142025-11-25185.601265.62
SO67734_11001686935542025-09-0958.002025-08-282319.991SO677342025-09-04185.601265.62
SO51386_161107235592024-12-1558.002024-12-032319.991SO513862024-12-10185.601265.62
SO60875_1191520135562025-05-3158.002025-05-192319.991SO608752025-05-26185.601265.62
SO72285_11001284335572025-11-0958.002025-10-282319.991SO722852025-11-04185.601265.62
SO51554_11001126635512024-12-2658.002024-12-142319.991SO515542024-12-21185.601265.62
SO69099_11001271335582025-09-3058.002025-09-182319.991SO690992025-09-25185.601265.62
SO56585_11001293535542025-03-2758.002025-03-152319.991SO565852025-03-22185.601265.62
SO56783_11001298135542025-03-3158.002025-03-192319.991SO567832025-03-26185.601265.62
SO64589_11001532235512025-07-2558.002025-07-132319.991SO645892025-07-20185.601265.62
SO70798_11001755235542025-10-2058.002025-10-082319.991SO707982025-10-15185.601265.62
SO69062_11001291335512025-09-2958.002025-09-172319.991SO690622025-09-24185.601265.62
SO55860_161111235592025-03-1358.002025-03-012319.991SO558602025-03-08185.601265.62
SO57412_11001336735512025-04-0858.002025-03-272319.991SO574122025-04-03185.601265.62
SO63481_161422435592025-07-0858.002025-06-262319.991SO634812025-07-03185.601265.62
SO67145_11001721635572025-09-0258.002025-08-212319.991SO671452025-08-28185.601265.62
SO69298_161518235592025-10-0258.002025-09-202319.991SO692982025-09-27185.601265.62
SO66686_11001607735542025-08-2558.002025-08-132319.991SO666862025-08-20185.601265.62
SO74077_161661235592025-12-0258.002025-11-202319.991SO740772025-11-27185.601265.62
SO70505_11001321035542025-10-1658.002025-10-042319.991SO705052025-10-11185.601265.62
SO59650_11001265535572025-05-1358.002025-05-012319.991SO596502025-05-08185.601265.62
SO67387_11001614835542025-09-0458.002025-08-232319.991SO673872025-08-30185.601265.62
SO62828_11001562335572025-07-0158.002025-06-192319.991SO628282025-06-26185.601265.62

Generated 2025-12-22 06:55:54.785 UTC