[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '355'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73842_11001841335542025-12-1158.002025-11-292319.991SO738422025-12-06185.601265.62
SO51216_161111735592024-12-1758.002024-12-052319.991SO512162024-12-12185.601265.62
SO53979_19811491355102025-02-2258.002025-02-102319.991SO539792025-02-17185.601265.62
SO60456_19812808355102025-06-0658.002025-05-252319.991SO604562025-06-01185.601265.62
SO51677_11001129035542025-01-1458.002025-01-022319.991SO516772025-01-09185.601265.62
SO66820_161430135592025-09-0858.002025-08-272319.991SO668202025-09-03185.601265.62
SO65671_161426435592025-08-2158.002025-08-092319.991SO656712025-08-16185.601265.62
SO74129_11001840035542025-12-1558.002025-12-032319.991SO741292025-12-10185.601265.62
SO69579_11001281935572025-10-1658.002025-10-042319.991SO695792025-10-11185.601265.62
SO62009_161364735592025-06-2958.002025-06-172319.991SO620092025-06-24185.601265.62
SO61359_11001442035512025-06-1858.002025-06-062319.991SO613592025-06-13185.601265.62
SO51544_19811244355102025-01-0758.002024-12-262319.991SO515442025-01-02185.601265.62
SO63960_19816575355102025-07-2858.002025-07-162319.991SO639602025-07-23185.601265.62
SO64469_11001567735572025-08-0558.002025-07-242319.991SO644692025-07-31185.601265.62
SO65549_161103835592025-08-1958.002025-08-072319.991SO655492025-08-14185.601265.62
SO54928_161110035592025-03-1058.002025-02-262319.991SO549282025-03-05185.601265.62
SO55917_161233735592025-03-2658.002025-03-142319.991SO559172025-03-21185.601265.62
SO60046_11001382235582025-05-3158.002025-05-192319.991SO600462025-05-26185.601265.62
SO56214_11001318935542025-04-0158.002025-03-202319.991SO562142025-03-27185.601265.62
SO54306_161191035592025-02-2758.002025-02-152319.991SO543062025-02-22185.601265.62
SO64864_19813689355102025-08-1158.002025-07-302319.991SO648642025-08-06185.601265.62
SO53713_161189435592025-02-1658.002025-02-042319.991SO537132025-02-11185.601265.62
SO55020_11001208235542025-03-1258.002025-02-282319.991SO550202025-03-07185.601265.62
SO52959_161145935592025-02-0558.002025-01-242319.991SO529592025-01-31185.601265.62
SO69767_11001335335512025-10-1858.002025-10-062319.991SO697672025-10-13185.601265.62
SO73841_11001840635542025-12-1158.002025-11-292319.991SO738412025-12-06185.601265.62
SO55447_161235535592025-03-1858.002025-03-062319.991SO554472025-03-13185.601265.62
SO73512_11002456035572025-12-0758.002025-11-252319.991SO735122025-12-02185.601265.62
SO62983_11001448135512025-07-1558.002025-07-032319.991SO629832025-07-10185.601265.62
SO73270_19814950355102025-12-0458.002025-11-222319.991SO732702025-11-29185.601265.62
SO53664_19812305355102025-02-1658.002025-02-042319.991SO536642025-02-11185.601265.62
SO55860_161111235592025-03-2558.002025-03-132319.991SO558602025-03-20185.601265.62
SO69062_11001291335512025-10-1158.002025-09-292319.991SO690622025-10-06185.601265.62
SO54250_11001212935582025-02-2758.002025-02-152319.991SO542502025-02-22185.601265.62
SO66686_11001607735542025-09-0658.002025-08-252319.991SO666862025-09-01185.601265.62
SO51577_11001104235542025-01-0858.002024-12-272319.991SO515772025-01-03185.601265.62
SO71255_11001340135542025-11-0858.002025-10-272319.991SO712552025-11-03185.601265.62
SO65541_11001290435542025-08-1958.002025-08-072319.991SO655412025-08-14185.601265.62
SO54318_11001142835582025-02-2858.002025-02-162319.991SO543182025-02-23185.601265.62
SO60420_1191278135562025-06-0558.002025-05-242319.991SO604202025-05-31185.601265.62
SO57534_19813411355102025-04-2358.002025-04-112319.991SO575342025-04-18185.601265.62
SO72285_11001284335572025-11-2158.002025-11-092319.991SO722852025-11-16185.601265.62
SO68129_1191838935562025-09-2758.002025-09-152319.991SO681292025-09-22185.601265.62
SO61952_11001445135542025-06-2858.002025-06-162319.991SO619522025-06-23185.601265.62
SO61767_11001217935512025-06-2558.002025-06-132319.991SO617672025-06-20185.601265.62
SO68598_11001611435542025-10-0458.002025-09-222319.991SO685982025-09-29185.601265.62
SO73838_11001854735542025-12-1158.002025-11-292319.991SO738382025-12-06185.601265.62
SO69061_11001291235512025-10-1158.002025-09-292319.991SO690612025-10-06185.601265.62

Generated 2026-01-04 02:08:38.055 UTC