[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1660  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65768_210023914480 82025-07-210.062025-07-092.292SO657682025-07-160.180.86
SO73721_1618713480 92025-11-070.062025-10-262.291SO737212025-11-020.180.86
SO62297_210028144480 12025-06-010.062025-05-202.292SO622972025-05-270.180.86
SO56673_39813816480 102025-03-080.062025-02-242.293SO566732025-03-030.180.86
SO73468_410018388480 42025-11-030.062025-10-222.294SO734682025-10-290.180.86
SO68041_210025836480 42025-08-240.062025-08-122.292SO680412025-08-190.180.86
SO70761_210019325480 82025-09-290.062025-09-172.292SO707612025-09-240.180.86
SO53042_31911277480 62025-01-050.062024-12-242.293SO530422024-12-310.180.86
SO57905_2615639480292025-03-280.062025-03-162.292SO579052025-03-230.180.86
SO64960_3616614480 92025-07-110.062025-06-292.293SO649602025-07-060.180.86
SO62874_3623098480 92025-06-100.062025-05-292.293SO628742025-06-050.180.86
SO62581_3611902480292025-06-060.062025-05-252.293SO625812025-06-010.180.86
SO66800_298211014802102025-08-060.062025-07-252.292SO668002025-08-010.180.86
SO56938_210011789480 42025-03-130.062025-03-012.292SO569382025-03-080.180.86
SO70635_29817645480 102025-09-270.062025-09-152.292SO706352025-09-220.180.86
SO51466_310016804480 12024-11-300.062024-11-182.293SO514662024-11-250.180.86
SO59867_310011566480272025-04-250.062025-04-132.293SO598672025-04-200.180.86
SO74495_310016583480 82025-11-230.062025-11-112.293SO744952025-11-180.180.86
SO57279_298160584802102025-03-160.062025-03-042.292SO572792025-03-110.180.86
SO62446_410014439480 12025-06-030.062025-05-222.294SO624462025-05-290.180.86
SO65123_298232364802102025-07-130.062025-07-012.292SO651232025-07-080.180.86
SO73920_4622860480 92025-11-090.062025-10-282.294SO739202025-11-040.180.86
SO51623_410022445480272024-12-090.062024-11-272.294SO516232024-12-040.180.86
SO54328_410024710480 82025-01-260.062025-01-142.294SO543282025-01-210.180.86
SO74056_210022830480282025-11-110.062025-10-302.292SO740562025-11-060.180.86
SO62705_210011157480 12025-06-080.062025-05-272.292SO627052025-06-030.180.86
SO67394_4618200480292025-08-140.062025-08-022.294SO673942025-08-090.180.86
SO63961_210028231480 12025-06-250.062025-06-132.292SO639612025-06-200.180.86
SO63607_410024782480 42025-06-190.062025-06-072.294SO636072025-06-140.180.86
SO67767_2614315480 92025-08-200.062025-08-082.292SO677672025-08-150.180.86
SO60617_310022272480242025-05-060.062025-04-242.293SO606172025-05-010.180.86
SO52022_29811488480 102024-12-160.062024-12-042.292SO520222024-12-110.180.86
SO62934_6613630480 92025-06-110.062025-05-302.296SO629342025-06-060.180.86
SO74188_210025117480 92025-11-140.062025-11-022.292SO741882025-11-090.180.86
SO70829_310020590480 82025-09-300.062025-09-182.293SO708292025-09-250.180.86
SO51362_410016797480 12024-11-230.062024-11-112.294SO513622024-11-180.180.86
SO72262_310026867480 82025-10-180.062025-10-062.293SO722622025-10-130.180.86
SO62160_3614307480292025-05-300.062025-05-182.293SO621602025-05-250.180.86
SO74965_310027831480 82025-12-080.062025-11-262.293SO749652025-12-030.180.86
SO53084_110028094480 12025-01-060.062024-12-252.291SO530842025-01-010.180.86
SO62866_410025863480212025-06-100.062025-05-292.294SO628662025-06-050.180.86
SO57797_2622847480 92025-03-260.062025-03-142.292SO577972025-03-210.180.86
SO57938_410014337480212025-03-280.062025-03-162.294SO579382025-03-230.180.86
SO74751_210012055480 62025-12-010.062025-11-192.292SO747512025-11-260.180.86
SO52413_3621190480 92024-12-240.062024-12-122.293SO524132024-12-190.180.86
SO74849_310016030480 92025-12-050.062025-11-232.293SO748492025-11-300.180.86
SO63509_310029006480 12025-06-180.062025-06-062.293SO635092025-06-130.180.86
SO64025_21921494480262025-06-260.062025-06-142.292SO640252025-06-210.180.86
SO73317_410026286480 42025-11-010.062025-10-202.294SO733172025-10-270.180.86
SO61079_3619958480 92025-05-130.062025-05-012.293SO610792025-05-080.180.86
SO53884_110011521480 12025-01-180.062025-01-062.291SO538842025-01-130.180.86
SO67448_210024559480 72025-08-150.062025-08-032.292SO674482025-08-100.180.86
SO59346_3616177480 92025-04-180.062025-04-062.293SO593462025-04-130.180.86
SO71529_210026385480 82025-10-100.062025-09-282.292SO715292025-10-050.180.86
SO67220_210026334480 42025-08-130.062025-08-012.292SO672202025-08-080.180.86
SO58673_31913185480 62025-04-100.062025-03-292.293SO586732025-04-050.180.86

Generated 2025-12-01 19:31:34.016 UTC