[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68444_11001614435512025-09-2258.002025-09-102319.991SO684442025-09-17185.601265.62
SO70214_11001753535512025-10-1458.002025-10-022319.991SO702142025-10-09185.601265.62
SO73806_19815621355102025-12-0158.002025-11-192319.991SO738062025-11-26185.601265.62
SO70644_11001736535512025-10-2058.002025-10-082319.991SO706442025-10-15185.601265.62
SO52998_11001152835542025-01-2758.002025-01-152319.991SO529982025-01-22185.601265.62
SO66479_11001288435542025-08-2458.002025-08-122319.991SO664792025-08-19185.601265.62
SO57595_11001471935572025-04-1458.002025-04-022319.991SO575952025-04-09185.601265.62
SO59322_11001388535512025-05-1058.002025-04-282319.991SO593222025-05-05185.601265.62
SO61767_11001217935512025-06-1558.002025-06-032319.991SO617672025-06-10185.601265.62
SO65371_1191740335562025-08-0658.002025-07-252319.991SO653712025-08-01185.601265.62
SO51544_19811244355102024-12-2858.002024-12-162319.991SO515442024-12-23185.601265.62
SO68550_11001711435582025-09-2458.002025-09-122319.991SO685502025-09-19185.601265.62
SO67581_11001642535572025-09-0958.002025-08-282319.991SO675812025-09-04185.601265.62
SO55018_11001153935542025-03-0258.002025-02-182319.991SO550182025-02-25185.601265.62
SO63880_11001813035582025-07-1758.002025-07-052319.991SO638802025-07-12185.601265.62
SO63410_161403835592025-07-0958.002025-06-272319.991SO634102025-07-04185.601265.62
SO68129_1191838935562025-09-1758.002025-09-052319.991SO681292025-09-12185.601265.62
SO69252_11001905235572025-10-0458.002025-09-222319.991SO692522025-09-29185.601265.62
SO54040_11001157235572025-02-1358.002025-02-012319.991SO540402025-02-08185.601265.62
SO64352_1191649135562025-07-2458.002025-07-122319.991SO643522025-07-19185.601265.62
SO73041_19815453355102025-11-2158.002025-11-092319.991SO730412025-11-16185.601265.62
SO59246_11001389535512025-05-0958.002025-04-272319.991SO592462025-05-04185.601265.62
SO56334_11001265735582025-03-2558.002025-03-132319.991SO563342025-03-20185.601265.62
SO72243_11001843735542025-11-1058.002025-10-292319.991SO722432025-11-05185.601265.62
SO54864_11001211635512025-02-2758.002025-02-152319.991SO548642025-02-22185.601265.62
SO60957_19813591355102025-06-0458.002025-05-232319.991SO609572025-05-30185.601265.62
SO58245_161298835592025-04-2558.002025-04-132319.991SO582452025-04-20185.601265.62
SO69579_11001281935572025-10-0658.002025-09-242319.991SO695792025-10-01185.601265.62
SO63931_1191681035562025-07-1758.002025-07-052319.991SO639312025-07-12185.601265.62
SO68348_11001798435582025-09-2158.002025-09-092319.991SO683482025-09-16185.601265.62
SO60421_11001178035512025-05-2658.002025-05-142319.991SO604212025-05-21185.601265.62
SO71327_11001324635542025-10-3058.002025-10-182319.991SO713272025-10-25185.601265.62

Generated 2025-12-24 11:32:05.149 UTC