[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1185  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64866_210029210480 12025-07-130.062025-07-012.292SO648662025-07-080.180.86
SO52201_310018962480 42024-12-230.062024-12-112.293SO522012024-12-180.180.86
SO54223_21924525480262025-01-280.062025-01-162.292SO542232025-01-230.180.86
SO65104_110011283480 42025-07-170.062025-07-052.291SO651042025-07-120.180.86
SO74699_310011176480 62025-12-040.062025-11-222.293SO746992025-11-290.180.86
SO63297_2612715480292025-06-190.062025-06-072.292SO632972025-06-140.180.86
SO56104_310013992480 42025-03-010.062025-02-172.293SO561042025-02-240.180.86
SO55485_210023756480 72025-02-180.062025-02-062.292SO554852025-02-130.180.86
SO73607_210019384480282025-11-090.062025-10-282.292SO736072025-11-040.180.86
SO68277_310014795480 82025-09-010.062025-08-202.293SO682772025-08-270.180.86
SO63066_2625816480292025-06-180.062025-06-062.292SO630662025-06-130.180.86
SO56825_210021095480 72025-03-150.062025-03-032.292SO568252025-03-100.180.86
SO60939_4611070480 92025-05-150.062025-05-032.294SO609392025-05-100.180.86
SO66273_110011311480 12025-08-020.062025-07-212.291SO662732025-07-280.180.86
SO74536_110011500480 62025-11-290.062025-11-172.291SO745362025-11-240.180.86
SO58143_110011312480 12025-04-050.062025-03-242.291SO581432025-03-310.180.86
SO67588_21911212480 62025-08-210.062025-08-092.292SO675882025-08-160.180.86
SO70160_49825467480 102025-09-240.062025-09-122.294SO701602025-09-190.180.86
SO55749_3615811480 92025-02-230.062025-02-112.293SO557492025-02-180.180.86
SO65427_210020810480 72025-07-190.062025-07-072.292SO654272025-07-140.180.86
SO54859_310012144480 12025-02-080.062025-01-272.293SO548592025-02-030.180.86
SO59393_410026520480212025-04-220.062025-04-102.294SO593932025-04-170.180.86
SO61340_410013737480 42025-05-200.062025-05-082.294SO613402025-05-150.180.86
SO63854_310020715480 82025-06-270.062025-06-152.293SO638542025-06-220.180.86
SO73343_3624245480 92025-11-060.062025-10-252.293SO733432025-11-010.180.86
SO66544_410012780480 12025-08-060.062025-07-252.294SO665442025-08-010.180.86
SO63566_210027426480 42025-06-230.062025-06-112.292SO635662025-06-180.180.86
SO74328_310017939480 72025-11-220.062025-11-102.293SO743282025-11-170.180.86
SO69180_110011285480 42025-09-140.062025-09-022.291SO691802025-09-090.180.86
SO57245_2615640480292025-03-200.062025-03-082.292SO572452025-03-150.180.86
SO64101_310016061480 42025-07-010.062025-06-192.293SO641012025-06-260.180.86
SO60381_4627498480 92025-05-060.062025-04-242.294SO603812025-05-010.180.86
SO61472_2613123480 92025-05-220.062025-05-102.292SO614722025-05-170.180.86
SO74343_310027190480 42025-11-230.062025-11-112.293SO743432025-11-180.180.86
SO71680_310023833480 12025-10-160.062025-10-042.293SO716802025-10-110.180.86
SO52527_2615720480 92024-12-300.062024-12-182.292SO525272024-12-250.180.86
SO68503_310024021480 72025-09-040.062025-08-232.293SO685032025-08-300.180.86
SO60357_29812513480 102025-05-060.062025-04-242.292SO603572025-05-010.180.86
SO62934_6613630480 92025-06-150.062025-06-032.296SO629342025-06-100.180.86
SO73813_210029172480 42025-11-120.062025-10-312.292SO738132025-11-070.180.86
SO53729_49821093480 102025-01-190.062025-01-072.294SO537292025-01-140.180.86
SO58563_210018161480272025-04-120.062025-03-312.292SO585632025-04-070.180.86
SO64827_210026880480 82025-07-120.062025-06-302.292SO648272025-07-070.180.86
SO53875_3623531480 92025-01-220.062025-01-102.293SO538752025-01-170.180.86
SO64730_2617075480 92025-07-110.062025-06-292.292SO647302025-07-060.180.86
SO55886_210025848480 42025-02-250.062025-02-132.292SO558862025-02-200.180.86
SO70826_3625212480 92025-10-040.062025-09-222.293SO708262025-09-290.180.86
SO53734_310024397480 42025-01-190.062025-01-072.293SO537342025-01-140.180.86
SO62433_398145424802102025-06-070.062025-05-262.293SO624332025-06-020.180.86
SO56818_210015431480242025-03-150.062025-03-032.292SO568182025-03-100.180.86
SO55568_31921238480262025-02-200.062025-02-082.293SO555682025-02-150.180.86
SO62366_29817112480 102025-06-060.062025-05-252.292SO623662025-06-010.180.86
SO59660_210014198480 82025-04-260.062025-04-142.292SO596602025-04-210.180.86
SO70308_39812292480 102025-09-260.062025-09-142.293SO703082025-09-210.180.86
SO71494_2611367480 92025-10-140.062025-10-022.292SO714942025-10-090.180.86
SO59437_39815449480 102025-04-230.062025-04-112.293SO594372025-04-180.180.86

Generated 2025-12-05 04:27:14.020 UTC