[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62808_161395835592025-07-0158.002025-06-192319.991SO628082025-06-26185.601265.62
SO64352_1191649135562025-07-2358.002025-07-112319.991SO643522025-07-18185.601265.62
SO56783_11001298135542025-04-0158.002025-03-202319.991SO567832025-03-27185.601265.62
SO67243_11001593735512025-09-0458.002025-08-232319.991SO672432025-08-30185.601265.62
SO51677_11001129035542025-01-0358.002024-12-222319.991SO516772024-12-29185.601265.62
SO68870_161559735592025-09-2758.002025-09-152319.991SO688702025-09-22185.601265.62
SO56371_161199035592025-03-2458.002025-03-122319.991SO563712025-03-19185.601265.62
SO64864_19813689355102025-07-3158.002025-07-192319.991SO648642025-07-26185.601265.62
SO61669_11001221235572025-06-1358.002025-06-012319.991SO616692025-06-08185.601265.62
SO68550_11001711435582025-09-2358.002025-09-112319.991SO685502025-09-18185.601265.62
SO73303_11001880835542025-11-2358.002025-11-112319.991SO733032025-11-18185.601265.62
SO61949_1191590635562025-06-1758.002025-06-052319.991SO619492025-06-12185.601265.62
SO66271_11001246435572025-08-2058.002025-08-082319.991SO662712025-08-15185.601265.62
SO69294_161520535592025-10-0358.002025-09-212319.991SO692942025-09-28185.601265.62
SO71325_11001742135542025-10-2958.002025-10-172319.991SO713252025-10-24185.601265.62
SO69097_19814720355102025-10-0158.002025-09-192319.991SO690972025-09-26185.601265.62
SO66022_11001813335582025-08-1658.002025-08-042319.991SO660222025-08-11185.601265.62
SO63606_161405035592025-07-1158.002025-06-292319.991SO636062025-07-06185.601265.62
SO61309_161362535592025-06-0658.002025-05-252319.991SO613092025-06-01185.601265.62
SO65431_11001573935542025-08-0658.002025-07-252319.991SO654312025-08-01185.601265.62
SO59987_11001360635582025-05-1958.002025-05-072319.991SO599872025-05-14185.601265.62
SO52360_11001205035542025-01-1358.002025-01-012319.991SO523602025-01-08185.601265.62
SO63411_161397035592025-07-0858.002025-06-262319.991SO634112025-07-03185.601265.62
SO62411_11001571035572025-06-2558.002025-06-132319.991SO624112025-06-20185.601265.62
SO58569_11001170735542025-04-3058.002025-04-182319.991SO585692025-04-25185.601265.62
SO63372_19813679355102025-07-0858.002025-06-262319.991SO633722025-07-03185.601265.62
SO61359_11001442035512025-06-0758.002025-05-262319.991SO613592025-06-02185.601265.62
SO59953_11001425535512025-05-1858.002025-05-062319.991SO599532025-05-13185.601265.62
SO73227_1191391835562025-11-2258.002025-11-102319.991SO732272025-11-17185.601265.62
SO70032_11001992235572025-10-1158.002025-09-292319.991SO700322025-10-06185.601265.62
SO73661_11002281035582025-11-2858.002025-11-162319.991SO736612025-11-23185.601265.62
SO65003_11001539935542025-08-0258.002025-07-212319.991SO650032025-07-28185.601265.62
SO72073_19820567355102025-11-0758.002025-10-262319.991SO720732025-11-02185.601265.62
SO51205_19811240355102024-12-0658.002024-11-242319.991SO512052024-12-01185.601265.62
SO72871_19820558355102025-11-1858.002025-11-062319.991SO728712025-11-13185.601265.62
SO55447_161235535592025-03-0758.002025-02-232319.991SO554472025-03-02185.601265.62
SO59832_11001160735572025-05-1758.002025-05-052319.991SO598322025-05-12185.601265.62
SO73923_161649635592025-12-0158.002025-11-192319.991SO739232025-11-26185.601265.62
SO57595_11001471935572025-04-1358.002025-04-012319.991SO575952025-04-08185.601265.62
SO70915_1191896135562025-10-2358.002025-10-112319.991SO709152025-10-18185.601265.62
SO72546_11001851435542025-11-1358.002025-11-012319.991SO725462025-11-08185.601265.62
SO55491_11001322035542025-03-0858.002025-02-242319.991SO554912025-03-03185.601265.62
SO54250_11001212935582025-02-1658.002025-02-042319.991SO542502025-02-11185.601265.62
SO56530_161267535592025-03-2758.002025-03-152319.991SO565302025-03-22185.601265.62
SO63824_19813563355102025-07-1558.002025-07-032319.991SO638242025-07-10185.601265.62
SO61489_19813561355102025-06-1058.002025-05-292319.991SO614892025-06-05185.601265.62
SO51388_161145535592024-12-1658.002024-12-042319.991SO513882024-12-11185.601265.62
SO63481_161422435592025-07-0958.002025-06-272319.991SO634812025-07-04185.601265.62

Generated 2025-12-23 06:03:07.024 UTC