[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60362_11001428835542025-05-2458.002025-05-122319.991SO603622025-05-19185.601265.62
SO63960_19816575355102025-07-1758.002025-07-052319.991SO639602025-07-12185.601265.62
SO73511_19815059355102025-11-2658.002025-11-142319.991SO735112025-11-21185.601265.62
SO61358_11001445635512025-06-0758.002025-05-262319.991SO613582025-06-02185.601265.62
SO53169_11001152535512025-01-2958.002025-01-172319.991SO531692025-01-24185.601265.62
SO66055_11001595235512025-08-1658.002025-08-042319.991SO660552025-08-11185.601265.62
SO58236_11001329835542025-04-2458.002025-04-122319.991SO582362025-04-19185.601265.62
SO66479_11001288435542025-08-2358.002025-08-112319.991SO664792025-08-18185.601265.62
SO52523_19812123355102025-01-1758.002025-01-052319.991SO525232025-01-12185.601265.62
SO69143_161560035592025-10-0158.002025-09-192319.991SO691432025-09-26185.601265.62
SO54104_11001260735572025-02-1358.002025-02-012319.991SO541042025-02-08185.601265.62
SO57289_11001337735542025-04-0758.002025-03-262319.991SO572892025-04-02185.601265.62
SO72143_11001283435572025-11-0858.002025-10-272319.991SO721432025-11-03185.601265.62
SO65613_161466735592025-08-0958.002025-07-282319.991SO656132025-08-04185.601265.62
SO51292_161105835592024-12-1158.002024-11-292319.991SO512922024-12-06185.601265.62
SO60099_11001177435542025-05-2058.002025-05-082319.991SO600992025-05-15185.601265.62
SO57004_161114735592025-04-0558.002025-03-242319.991SO570042025-03-31185.601265.62
SO71538_11001745335512025-11-0158.002025-10-202319.991SO715382025-10-27185.601265.62
SO51577_11001104235542024-12-2858.002024-12-162319.991SO515772024-12-23185.601265.62
SO61414_11001444935512025-06-0858.002025-05-272319.991SO614142025-06-03185.601265.62
SO51612_161100535592024-12-3058.002024-12-182319.991SO516122024-12-25185.601265.62
SO52161_19811381355102025-01-1058.002024-12-292319.991SO521612025-01-05185.601265.62
SO58245_161298835592025-04-2458.002025-04-122319.991SO582452025-04-19185.601265.62
SO57595_11001471935572025-04-1358.002025-04-012319.991SO575952025-04-08185.601265.62
SO51595_161100435592024-12-2958.002024-12-172319.991SO515952024-12-24185.601265.62
SO55018_11001153935542025-03-0158.002025-02-172319.991SO550182025-02-24185.601265.62
SO60370_161310435592025-05-2458.002025-05-122319.991SO603702025-05-19185.601265.62
SO57465_11001172735542025-04-1058.002025-03-292319.991SO574652025-04-05185.601265.62
SO58528_11001338235542025-04-2958.002025-04-172319.991SO585282025-04-24185.601265.62
SO67940_11001681835542025-09-1358.002025-09-012319.991SO679402025-09-08185.601265.62
SO59246_11001389535512025-05-0858.002025-04-262319.991SO592462025-05-03185.601265.62
SO73227_1191391835562025-11-2258.002025-11-102319.991SO732272025-11-17185.601265.62
SO70989_11001758035542025-10-2458.002025-10-122319.991SO709892025-10-19185.601265.62
SO58705_19812402355102025-05-0358.002025-04-212319.991SO587052025-04-28185.601265.62
SO54870_161189535592025-02-2658.002025-02-142319.991SO548702025-02-21185.601265.62
SO72698_11001838135542025-11-1558.002025-11-032319.991SO726982025-11-10185.601265.62
SO65755_19818135355102025-08-1258.002025-07-312319.991SO657552025-08-07185.601265.62
SO53712_161146235592025-02-0558.002025-01-242319.991SO537122025-01-31185.601265.62
SO55505_11001230235582025-03-0958.002025-02-252319.991SO555052025-03-04185.601265.62
SO65070_161421935592025-08-0358.002025-07-222319.991SO650702025-07-29185.601265.62
SO66271_11001246435572025-08-2058.002025-08-082319.991SO662712025-08-15185.601265.62
SO69252_11001905235572025-10-0358.002025-09-212319.991SO692522025-09-28185.601265.62
SO72546_11001851435542025-11-1358.002025-11-012319.991SO725462025-11-08185.601265.62
SO56900_161235035592025-04-0358.002025-03-222319.991SO569002025-03-29185.601265.62
SO65602_11001584135542025-08-0958.002025-07-282319.991SO656022025-08-04185.601265.62
SO58131_11001382335572025-04-2358.002025-04-112319.991SO581312025-04-18185.601265.62
SO59987_11001360635582025-05-1958.002025-05-072319.991SO599872025-05-14185.601265.62
SO52998_11001152835542025-01-2658.002025-01-142319.991SO529982025-01-21185.601265.62

Generated 2025-12-23 11:56:15.004 UTC