[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1368  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71106_110027992480 12025-10-080.062025-09-262.291SO711062025-10-030.180.86
SO64316_31911176480 62025-07-050.062025-06-232.293SO643162025-06-300.180.86
SO55983_210025929480 12025-02-270.062025-02-152.292SO559832025-02-220.180.86
SO57685_49828735480 102025-03-270.062025-03-152.294SO576852025-03-220.180.86
SO60890_410019434480 72025-05-140.062025-05-022.294SO608902025-05-090.180.86
SO51639_49815630480 102024-12-140.062024-12-022.294SO516392024-12-090.180.86
SO63712_210018473480 42025-06-250.062025-06-132.292SO637122025-06-200.180.86
SO72796_210021828480 82025-10-300.062025-10-182.292SO727962025-10-250.180.86
SO54043_2621255480292025-01-250.062025-01-132.292SO540432025-01-200.180.86
SO56938_210011789480 42025-03-170.062025-03-052.292SO569382025-03-120.180.86
SO55817_3614237480 92025-02-240.062025-02-122.293SO558172025-02-190.180.86
SO67913_310026479480242025-08-260.062025-08-142.293SO679132025-08-210.180.86
SO51286_49816311480 102024-11-230.062024-11-112.294SO512862024-11-180.180.86
SO56273_2616346480 92025-03-050.062025-02-212.292SO562732025-02-280.180.86
SO64393_21911276480 62025-07-060.062025-06-242.292SO643932025-07-010.180.86
SO57555_210017505480212025-03-250.062025-03-132.292SO575552025-03-200.180.86
SO54136_4620822480 92025-01-260.062025-01-142.294SO541362025-01-210.180.86
SO60659_31914724480 62025-05-110.062025-04-292.293SO606592025-05-060.180.86
SO74401_310013611480 72025-11-240.062025-11-122.293SO744012025-11-190.180.86
SO73416_2624892480292025-11-070.062025-10-262.292SO734162025-11-020.180.86
SO63509_310029006480 12025-06-220.062025-06-102.293SO635092025-06-170.180.86
SO54507_210027814480 82025-02-020.062025-01-212.292SO545072025-01-280.180.86
SO71707_410028124480 42025-10-170.062025-10-052.294SO717072025-10-120.180.86
SO70318_310022447480 82025-09-270.062025-09-152.293SO703182025-09-220.180.86
SO60197_110011320480 42025-05-040.062025-04-222.291SO601972025-04-290.180.86
SO53997_31911740480 62025-01-240.062025-01-122.293SO539972025-01-190.180.86
SO67057_210012787480 12025-08-140.062025-08-022.292SO670572025-08-090.180.86
SO61079_3619958480 92025-05-170.062025-05-052.293SO610792025-05-120.180.86
SO66921_210012883480 42025-08-120.062025-07-312.292SO669212025-08-070.180.86
SO58762_4614305480 92025-04-150.062025-04-032.294SO587622025-04-100.180.86
SO68069_4621899480 92025-08-280.062025-08-162.294SO680692025-08-230.180.86
SO74754_310015594480 92025-12-060.062025-11-242.293SO747542025-12-010.180.86
SO62263_298210494802102025-06-040.062025-05-232.292SO622632025-05-300.180.86
SO52208_410021603480 12024-12-230.062024-12-112.294SO522082024-12-180.180.86
SO56169_210011744480 42025-03-020.062025-02-182.292SO561692025-02-250.180.86
SO51984_21918329480 62024-12-190.062024-12-072.292SO519842024-12-140.180.86
SO61761_310021911480 72025-05-270.062025-05-152.293SO617612025-05-220.180.86
SO70930_410018568480 42025-10-050.062025-09-232.294SO709302025-09-300.180.86
SO69734_310022519480 82025-09-190.062025-09-072.293SO697342025-09-140.180.86
SO73795_3618333480 92025-11-120.062025-10-312.293SO737952025-11-070.180.86
SO64014_310027248480212025-06-300.062025-06-182.293SO640142025-06-250.180.86
SO53319_398128644802102025-01-140.062025-01-022.293SO533192025-01-090.180.86
SO61066_29827842480 102025-05-170.062025-05-052.292SO610662025-05-120.180.86
SO55650_398141844802102025-02-210.062025-02-092.293SO556502025-02-160.180.86
SO58645_3619976480 92025-04-140.062025-04-022.293SO586452025-04-090.180.86
SO68556_39822456480 102025-09-050.062025-08-242.293SO685562025-08-310.180.86
SO60870_398149884802102025-05-140.062025-05-022.293SO608702025-05-090.180.86
SO56208_29819328480 102025-03-030.062025-02-192.292SO562082025-02-260.180.86
SO55626_31911091480 62025-02-210.062025-02-092.293SO556262025-02-160.180.86
SO74786_210013669480 92025-12-070.062025-11-252.292SO747862025-12-020.180.86
SO61770_31912903480 62025-05-270.062025-05-152.293SO617702025-05-220.180.86
SO58557_31911330480 62025-04-120.062025-03-312.293SO585572025-04-070.180.86
SO73534_210016374480 12025-11-080.062025-10-272.292SO735342025-11-030.180.86
SO71033_310028815480 42025-10-070.062025-09-252.293SO710332025-10-020.180.86
SO72355_4611359480 92025-10-230.062025-10-112.294SO723552025-10-180.180.86
SO56608_3619962480 92025-03-110.062025-02-272.293SO566082025-03-060.180.86

Generated 2025-12-05 18:48:06.595 UTC