[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1103  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51358_410017833480 82024-11-290.062024-11-172.294SO513582024-11-240.180.86
SO57000_4627340480 92025-03-210.062025-03-092.294SO570002025-03-160.180.86
SO60903_310028639480 42025-05-180.062025-05-062.293SO609032025-05-130.180.86
SO56109_3620996480292025-03-040.062025-02-202.293SO561092025-02-270.180.86
SO58138_3616698480 92025-04-080.062025-03-272.293SO581382025-04-030.180.86
SO61705_31914096480 62025-05-290.062025-05-172.293SO617052025-05-240.180.86
SO56747_3620993480292025-03-160.062025-03-042.293SO567472025-03-110.180.86
SO71522_210015299480212025-10-170.062025-10-052.292SO715222025-10-120.180.86
SO64141_210016359480212025-07-050.062025-06-232.292SO641412025-06-300.180.86
SO69883_310022786480 12025-09-240.062025-09-122.293SO698832025-09-190.180.86
SO72025_210015515480212025-10-220.062025-10-102.292SO720252025-10-170.180.86
SO60232_41915175480 62025-05-070.062025-04-252.294SO602322025-05-020.180.86
SO67004_4614279480 92025-08-160.062025-08-042.294SO670042025-08-110.180.86
SO56046_39818165480 102025-03-030.062025-02-192.293SO560462025-02-260.180.86
SO59292_31911331480 62025-04-240.062025-04-122.293SO592922025-04-190.180.86
SO63426_210017195480 72025-06-240.062025-06-122.292SO634262025-06-190.180.86
SO57993_31911861480 62025-04-050.062025-03-242.293SO579932025-03-310.180.86
SO64385_3619569480292025-07-090.062025-06-272.293SO643852025-07-040.180.86
SO60679_410019657480212025-05-140.062025-05-022.294SO606792025-05-090.180.86
SO58088_210026287480 12025-04-070.062025-03-262.292SO580882025-04-020.180.86
SO67993_310017084480 72025-08-300.062025-08-182.293SO679932025-08-250.180.86
SO67050_210016056480 72025-08-170.062025-08-052.292SO670502025-08-120.180.86
SO51469_510011168480 42024-12-070.062024-11-252.295SO514692024-12-020.180.86
SO66095_49817793480 102025-08-020.062025-07-212.294SO660952025-07-280.180.86
SO68381_210016101480 42025-09-050.062025-08-242.292SO683812025-08-310.180.86
SO69011_41923868480 62025-09-140.062025-09-022.294SO690112025-09-090.180.86
SO51408_39811247480 102024-12-030.062024-11-212.293SO514082024-11-280.180.86
SO56564_21920380480262025-03-130.062025-03-012.292SO565642025-03-080.180.86
SO70295_210013359480 42025-09-290.062025-09-172.292SO702952025-09-240.180.86
SO67169_21924659480 62025-08-190.062025-08-072.292SO671692025-08-140.180.86
SO62391_410022719480 42025-06-090.062025-05-282.294SO623912025-06-040.180.86
SO52164_2611119480 92024-12-260.062024-12-142.292SO521642024-12-210.180.86
SO61953_41915846480 62025-06-020.062025-05-212.294SO619532025-05-280.180.86
SO71673_59815657480 102025-10-190.062025-10-072.295SO716732025-10-140.180.86
SO68503_310024021480 72025-09-070.062025-08-262.293SO685032025-09-020.180.86
SO64322_210023246480212025-07-080.062025-06-262.292SO643222025-07-030.180.86
SO55652_29818149480 102025-02-240.062025-02-122.292SO556522025-02-190.180.86
SO58321_41914724480 62025-04-110.062025-03-302.294SO583212025-04-060.180.86
SO70346_39813675480 102025-09-300.062025-09-182.293SO703462025-09-250.180.86
SO56499_310026261480212025-03-120.062025-02-282.293SO564992025-03-070.180.86
SO55751_1615639480 92025-02-260.062025-02-142.291SO557512025-02-210.180.86
SO69203_210027172480 82025-09-170.062025-09-052.292SO692032025-09-120.180.86
SO54540_210027025480 12025-02-060.062025-01-252.292SO545402025-02-010.180.86
SO52083_21911300480262024-12-240.062024-12-122.292SO520832024-12-190.180.86
SO72470_298209064802102025-10-280.062025-10-162.292SO724702025-10-230.180.86
SO60985_210018315480232025-05-190.062025-05-072.292SO609852025-05-140.180.86
SO51609_410013746480 42024-12-150.062024-12-032.294SO516092024-12-100.180.86
SO60051_2620230480292025-05-050.062025-04-232.292SO600512025-04-300.180.86
SO65920_210024081480 72025-07-300.062025-07-182.292SO659202025-07-250.180.86
SO66387_21915815480 62025-08-070.062025-07-262.292SO663872025-08-020.180.86
SO59936_210014372480 12025-05-030.062025-04-212.292SO599362025-04-280.180.86
SO58771_398237794802102025-04-180.062025-04-062.293SO587712025-04-130.180.86
SO73219_21914371480 62025-11-070.062025-10-262.292SO732192025-11-020.180.86
SO59942_210023942480 82025-05-030.062025-04-212.292SO599422025-04-280.180.86
SO61760_310025787480 72025-05-300.062025-05-182.293SO617602025-05-250.180.86
SO55102_21911501480 62025-02-160.062025-02-042.292SO551022025-02-110.180.86

Generated 2025-12-08 20:05:50.086 UTC