[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54864_11001211635512025-03-0958.002025-02-252319.991SO548642025-03-04185.601265.62
SO62411_11001571035572025-07-0658.002025-06-242319.991SO624112025-07-01185.601265.62
SO65602_11001584135542025-08-2058.002025-08-082319.991SO656022025-08-15185.601265.62
SO52567_11001132935542025-01-2858.002025-01-162319.991SO525672025-01-23185.601265.62
SO69251_11001640435572025-10-1458.002025-10-022319.991SO692512025-10-09185.601265.62
SO61358_11001445635512025-06-1858.002025-06-062319.991SO613582025-06-13185.601265.62
SO60420_1191278135562025-06-0558.002025-05-242319.991SO604202025-05-31185.601265.62
SO55020_11001208235542025-03-1258.002025-02-282319.991SO550202025-03-07185.601265.62
SO58131_11001382335572025-05-0458.002025-04-222319.991SO581312025-04-29185.601265.62
SO73956_19819940355102025-12-1358.002025-12-012319.991SO739562025-12-08185.601265.62
SO53664_19812305355102025-02-1658.002025-02-042319.991SO536642025-02-11185.601265.62
SO73270_19814950355102025-12-0458.002025-11-222319.991SO732702025-11-29185.601265.62
SO53908_11001217335542025-02-2058.002025-02-082319.991SO539082025-02-15185.601265.62
SO60957_19813591355102025-06-1458.002025-06-022319.991SO609572025-06-09185.601265.62
SO54803_11001210335542025-03-0858.002025-02-242319.991SO548032025-03-03185.601265.62
SO51351_161144635592024-12-2558.002024-12-132319.991SO513512024-12-20185.601265.62
SO67940_11001681835542025-09-2458.002025-09-122319.991SO679402025-09-19185.601265.62
SO56530_161267535592025-04-0758.002025-03-262319.991SO565302025-04-02185.601265.62
SO66747_161103935592025-09-0758.002025-08-262319.991SO667472025-09-02185.601265.62
SO61904_11001444735512025-06-2758.002025-06-152319.991SO619042025-06-22185.601265.62
SO70354_11001336135512025-10-2658.002025-10-142319.991SO703542025-10-21185.601265.62
SO57465_11001172735542025-04-2158.002025-04-092319.991SO574652025-04-16185.601265.62
SO73512_11002456035572025-12-0758.002025-11-252319.991SO735122025-12-02185.601265.62
SO58460_161299035592025-05-0958.002025-04-272319.991SO584602025-05-04185.601265.62
SO52959_161145935592025-02-0558.002025-01-242319.991SO529592025-01-31185.601265.62
SO72553_11001843535512025-11-2458.002025-11-122319.991SO725532025-11-19185.601265.62
SO58245_161298835592025-05-0558.002025-04-232319.991SO582452025-04-30185.601265.62
SO54604_11001356035582025-03-0558.002025-02-212319.991SO546042025-02-28185.601265.62
SO60099_11001177435542025-05-3158.002025-05-192319.991SO600992025-05-26185.601265.62
SO71125_11001756335542025-11-0658.002025-10-252319.991SO711252025-11-01185.601265.62
SO56423_11001113535542025-04-0558.002025-03-242319.991SO564232025-03-31185.601265.62
SO53979_19811491355102025-02-2258.002025-02-102319.991SO539792025-02-17185.601265.62

Generated 2026-01-04 02:11:01.093 UTC