[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72450_11001942035582025-11-1358.002025-11-012319.991SO724502025-11-08185.601265.62
SO70912_11001744135542025-10-2458.002025-10-122319.991SO709122025-10-19185.601265.62
SO51398_11001115435512024-12-1858.002024-12-062319.991SO513982024-12-13185.601265.62
SO65144_161421035592025-08-0558.002025-07-242319.991SO651442025-07-31185.601265.62
SO71409_11001741735542025-10-3158.002025-10-192319.991SO714092025-10-26185.601265.62
SO60562_11001419235572025-05-2958.002025-05-172319.991SO605622025-05-24185.601265.62
SO58761_11001332535542025-05-0458.002025-04-222319.991SO587612025-04-29185.601265.62
SO72553_11001843535512025-11-1458.002025-11-022319.991SO725532025-11-09185.601265.62
SO68598_11001611435542025-09-2458.002025-09-122319.991SO685982025-09-19185.601265.62
SO66055_11001595235512025-08-1758.002025-08-052319.991SO660552025-08-12185.601265.62
SO62828_11001562335572025-07-0358.002025-06-212319.991SO628282025-06-28185.601265.62
SO63301_11001592435572025-07-0858.002025-06-262319.991SO633012025-07-03185.601265.62
SO70467_19814846355102025-10-1858.002025-10-062319.991SO704672025-10-13185.601265.62
SO65431_11001573935542025-08-0758.002025-07-262319.991SO654312025-08-02185.601265.62
SO52022_19811488355102025-01-0858.002024-12-272319.991SO520222025-01-03185.601265.62
SO61904_11001444735512025-06-1758.002025-06-052319.991SO619042025-06-12185.601265.62
SO67386_11001308635512025-09-0658.002025-08-252319.991SO673862025-09-01185.601265.62
SO51629_161144435592025-01-0158.002024-12-202319.991SO516292024-12-27185.601265.62
SO62858_11001203035512025-07-0358.002025-06-212319.991SO628582025-06-28185.601265.62
SO70355_11001321435512025-10-1658.002025-10-042319.991SO703552025-10-11185.601265.62
SO69579_11001281935572025-10-0658.002025-09-242319.991SO695792025-10-01185.601265.62
SO63472_1191314335562025-07-1058.002025-06-282319.991SO634722025-07-05185.601265.62
SO55669_161201035592025-03-1258.002025-02-282319.991SO556692025-03-07185.601265.62
SO61719_161365135592025-06-1458.002025-06-022319.991SO617192025-06-09185.601265.62
SO73512_11002456035572025-11-2758.002025-11-152319.991SO735122025-11-22185.601265.62
SO59188_11001437435542025-05-0858.002025-04-262319.991SO591882025-05-03185.601265.62
SO59246_11001389535512025-05-0958.002025-04-272319.991SO592462025-05-04185.601265.62
SO73378_11001878235542025-11-2558.002025-11-132319.991SO733782025-11-20185.601265.62
SO63824_19813563355102025-07-1658.002025-07-042319.991SO638242025-07-11185.601265.62
SO60456_19812808355102025-05-2758.002025-05-152319.991SO604562025-05-22185.601265.62
SO63960_19816575355102025-07-1858.002025-07-062319.991SO639602025-07-13185.601265.62
SO56334_11001265735582025-03-2558.002025-03-132319.991SO563342025-03-20185.601265.62

Generated 2025-12-24 11:27:34.538 UTC