[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63043_11001212135512025-07-0558.002025-06-232319.991SO630432025-06-30185.601265.62
SO66480_1191762235562025-08-2358.002025-08-112319.991SO664802025-08-18185.601265.62
SO61669_11001221235572025-06-1358.002025-06-012319.991SO616692025-06-08185.601265.62
SO51595_161100435592024-12-2958.002024-12-172319.991SO515952024-12-24185.601265.62
SO68100_11001904135572025-09-1658.002025-09-042319.991SO681002025-09-11185.601265.62
SO71125_11001756335542025-10-2658.002025-10-142319.991SO711252025-10-21185.601265.62
SO70350_1191984435562025-10-1558.002025-10-032319.991SO703502025-10-10185.601265.62
SO60496_11001192535512025-05-2658.002025-05-142319.991SO604962025-05-21185.601265.62
SO54803_11001210335542025-02-2558.002025-02-132319.991SO548032025-02-20185.601265.62
SO63703_19813661355102025-07-1358.002025-07-012319.991SO637032025-07-08185.601265.62
SO72285_11001284335572025-11-1058.002025-10-292319.991SO722852025-11-05185.601265.62
SO72546_11001851435542025-11-1358.002025-11-012319.991SO725462025-11-08185.601265.62
SO57004_161114735592025-04-0558.002025-03-242319.991SO570042025-03-31185.601265.62
SO68132_11001664535542025-09-1658.002025-09-042319.991SO681322025-09-11185.601265.62
SO54133_11001220035542025-02-1358.002025-02-012319.991SO541332025-02-08185.601265.62
SO61414_11001444935512025-06-0858.002025-05-272319.991SO614142025-06-03185.601265.62
SO56530_161267535592025-03-2758.002025-03-152319.991SO565302025-03-22185.601265.62
SO66355_11001596135542025-08-2158.002025-08-092319.991SO663552025-08-16185.601265.62
SO61358_11001445635512025-06-0758.002025-05-262319.991SO613582025-06-02185.601265.62
SO51417_11001128135542024-12-1858.002024-12-062319.991SO514172024-12-13185.601265.62
SO59272_11001223735582025-05-0958.002025-04-272319.991SO592722025-05-04185.601265.62
SO57728_11001323035512025-04-1558.002025-04-032319.991SO577282025-04-10185.601265.62
SO51398_11001115435512024-12-1758.002024-12-052319.991SO513982024-12-12185.601265.62
SO61862_11001227035582025-06-1658.002025-06-042319.991SO618622025-06-11185.601265.62
SO65144_161421035592025-08-0458.002025-07-232319.991SO651442025-07-30185.601265.62
SO58704_19813404355102025-05-0358.002025-04-212319.991SO587042025-04-28185.601265.62
SO70798_11001755235542025-10-2158.002025-10-092319.991SO707982025-10-16185.601265.62
SO68870_161559735592025-09-2758.002025-09-152319.991SO688702025-09-22185.601265.62
SO60875_1191520135562025-06-0158.002025-05-202319.991SO608752025-05-27185.601265.62
SO70294_11001700135512025-10-1458.002025-10-022319.991SO702942025-10-09185.601265.62
SO52577_11001134635572025-01-1858.002025-01-062319.991SO525772025-01-13185.601265.62
SO54023_11001217135542025-02-1158.002025-01-302319.991SO540232025-02-06185.601265.62
SO55505_11001230235582025-03-0958.002025-02-252319.991SO555052025-03-04185.601265.62
SO66050_11001578135542025-08-1658.002025-08-042319.991SO660502025-08-11185.601265.62
SO73303_11001880835542025-11-2358.002025-11-112319.991SO733032025-11-18185.601265.62
SO60812_11001181035512025-05-3158.002025-05-192319.991SO608122025-05-26185.601265.62
SO70212_11001747435542025-10-1358.002025-10-012319.991SO702122025-10-08185.601265.62
SO60562_11001419235572025-05-2858.002025-05-162319.991SO605622025-05-23185.601265.62
SO74077_161661235592025-12-0358.002025-11-212319.991SO740772025-11-28185.601265.62
SO57676_161308035592025-04-1458.002025-04-022319.991SO576762025-04-09185.601265.62
SO52959_161145935592025-01-2558.002025-01-132319.991SO529592025-01-20185.601265.62
SO72042_11001372935512025-11-0658.002025-10-252319.991SO720422025-11-01185.601265.62
SO68605_161522635592025-09-2358.002025-09-112319.991SO686052025-09-18185.601265.62
SO71183_11001338435512025-10-2758.002025-10-152319.991SO711832025-10-22185.601265.62
SO70854_11001736335542025-10-2258.002025-10-102319.991SO708542025-10-17185.601265.62
SO70467_19814846355102025-10-1758.002025-10-052319.991SO704672025-10-12185.601265.62
SO54318_11001142835582025-02-1758.002025-02-052319.991SO543182025-02-12185.601265.62
SO73994_11001853935542025-12-0258.002025-11-202319.991SO739942025-11-27185.601265.62

Generated 2025-12-23 14:01:32.775 UTC