[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1519  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57491_310013829480 82025-03-220.062025-03-102.293SO574912025-03-170.180.86
SO55980_410012332480 72025-02-250.062025-02-132.294SO559802025-02-200.180.86
SO69266_310021351480 42025-09-130.062025-09-012.293SO692662025-09-080.180.86
SO58630_4613051480 92025-04-110.062025-03-302.294SO586302025-04-060.180.86
SO58818_3621387480 92025-04-140.062025-04-022.293SO588182025-04-090.180.86
SO69357_210011566480272025-09-140.062025-09-022.292SO693572025-09-090.180.86
SO53629_110011218480 12025-01-150.062025-01-032.291SO536292025-01-100.180.86
SO69589_21911211480 62025-09-150.062025-09-032.292SO695892025-09-100.180.86
SO60531_11911091480 62025-05-070.062025-04-252.291SO605312025-05-020.180.86
SO62603_210015858480242025-06-080.062025-05-272.292SO626032025-06-030.180.86
SO61694_310014537480 82025-05-240.062025-05-122.293SO616942025-05-190.180.86
SO52515_310012052480 42024-12-270.062024-12-152.293SO525152024-12-220.180.86
SO57565_210011662480 12025-03-230.062025-03-112.292SO575652025-03-180.180.86
SO52390_310014866480 82024-12-250.062024-12-132.293SO523902024-12-200.180.86
SO56098_310027336480282025-02-270.062025-02-152.293SO560982025-02-220.180.86
SO74834_210020899480 72025-12-060.062025-11-242.292SO748342025-12-010.180.86
SO64394_31911769480 62025-07-040.062025-06-222.293SO643942025-06-290.180.86
SO70283_210028920480282025-09-240.062025-09-122.292SO702832025-09-190.180.86
SO74182_21911640480 62025-11-150.062025-11-032.292SO741822025-11-100.180.86
SO54601_410027937480 82025-02-020.062025-01-212.294SO546012025-01-280.180.86
SO60131_310027675480 12025-05-010.062025-04-192.293SO601312025-04-260.180.86
SO72108_4616352480 92025-10-180.062025-10-062.294SO721082025-10-130.180.86
SO59338_310017269480 12025-04-190.062025-04-072.293SO593382025-04-140.180.86
SO60223_210025514480272025-05-020.062025-04-202.292SO602232025-04-270.180.86
SO69119_310016581480272025-09-110.062025-08-302.293SO691192025-09-060.180.86
SO72979_210028679480 12025-10-300.062025-10-182.292SO729792025-10-250.180.86
SO60679_410019657480212025-05-090.062025-04-272.294SO606792025-05-040.180.86
SO73587_310013565480 72025-11-070.062025-10-262.293SO735872025-11-020.180.86
SO57793_3614212480292025-03-280.062025-03-162.293SO577932025-03-230.180.86
SO70903_398149834802102025-10-030.062025-09-212.293SO709032025-09-280.180.86
SO74714_210016467480 102025-12-020.062025-11-202.292SO747142025-11-270.180.86
SO73119_410016268480272025-11-010.062025-10-202.294SO731192025-10-270.180.86
SO69248_2625058480292025-09-130.062025-09-012.292SO692482025-09-080.180.86
SO60086_39812334480 102025-04-300.062025-04-182.293SO600862025-04-250.180.86
SO58850_21911619480 62025-04-150.062025-04-032.292SO588502025-04-100.180.86
SO60215_298164604802102025-05-020.062025-04-202.292SO602152025-04-270.180.86
SO54202_2613003480 92025-01-260.062025-01-142.292SO542022025-01-210.180.86
SO69060_210016779480 42025-09-100.062025-08-292.292SO690602025-09-050.180.86
SO64321_310024626480 42025-07-030.062025-06-212.293SO643212025-06-280.180.86
SO71026_2624896480 92025-10-050.062025-09-232.292SO710262025-09-300.180.86
SO59996_310026105480242025-04-290.062025-04-172.293SO599962025-04-240.180.86
SO66801_210015616480 72025-08-080.062025-07-272.292SO668012025-08-030.180.86
SO53186_2620234480292025-01-100.062024-12-292.292SO531862025-01-050.180.86
SO63539_2614058480 92025-06-200.062025-06-082.292SO635392025-06-150.180.86
SO64393_21911276480 62025-07-040.062025-06-222.292SO643932025-06-290.180.86
SO57917_310020769480212025-03-300.062025-03-182.293SO579172025-03-250.180.86
SO72058_49828437480 102025-10-170.062025-10-052.294SO720582025-10-120.180.86
SO74628_210026288480 42025-11-300.062025-11-182.292SO746282025-11-250.180.86
SO52352_210014145480 72024-12-240.062024-12-122.292SO523522024-12-190.180.86
SO67988_210022157480212025-08-250.062025-08-132.292SO679882025-08-200.180.86
SO61840_410028499480282025-05-260.062025-05-142.294SO618402025-05-210.180.86
SO66575_2627464480 92025-08-050.062025-07-242.292SO665752025-07-310.180.86
SO56240_210022747480242025-03-020.062025-02-182.292SO562402025-02-250.180.86
SO61057_21928260480262025-05-150.062025-05-032.292SO610572025-05-100.180.86
SO51625_310018957480 12024-12-110.062024-11-292.293SO516252024-12-060.180.86
SO60400_210016672480212025-05-050.062025-04-232.292SO604002025-04-300.180.86

Generated 2025-12-04 01:28:35.664 UTC