[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1700  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68168_310026518480242025-08-270.062025-08-152.293SO681682025-08-220.180.86
SO61895_21911869480 62025-05-260.062025-05-142.292SO618952025-05-210.180.86
SO54355_310011194480 42025-01-270.062025-01-152.293SO543552025-01-220.180.86
SO59174_210016536480 72025-04-160.062025-04-042.292SO591742025-04-110.180.86
SO63321_210019248480 82025-06-160.062025-06-042.292SO633212025-06-110.180.86
SO69673_310024983480 42025-09-150.062025-09-032.293SO696732025-09-100.180.86
SO73393_2613975480 92025-11-030.062025-10-222.292SO733932025-10-290.180.86
SO51469_510011168480 42024-12-010.062024-11-192.295SO514692024-11-260.180.86
SO62245_11911078480 62025-06-010.062025-05-202.291SO622452025-05-270.180.86
SO57338_210021818480 72025-03-180.062025-03-062.292SO573382025-03-130.180.86
SO62320_310017800480 72025-06-020.062025-05-212.293SO623202025-05-280.180.86
SO54833_210028623480 42025-02-050.062025-01-242.292SO548332025-01-310.180.86
SO58138_3616698480 92025-04-020.062025-03-212.293SO581382025-03-280.180.86
SO63034_310025533480 82025-06-140.062025-06-022.293SO630342025-06-090.180.86
SO57340_310011197480 12025-03-180.062025-03-062.293SO573402025-03-130.180.86
SO65602_210015841480 42025-07-190.062025-07-072.292SO656022025-07-140.180.86
SO54813_310021940480242025-02-040.062025-01-232.293SO548132025-01-300.180.86
SO59790_210020797480272025-04-250.062025-04-132.292SO597902025-04-200.180.86
SO69954_1615812480 92025-09-190.062025-09-072.291SO699542025-09-140.180.86
SO69926_4616484480292025-09-180.062025-09-062.294SO699262025-09-130.180.86
SO55644_39820868480 102025-02-180.062025-02-062.293SO556442025-02-130.180.86
SO73065_210025551480 82025-10-300.062025-10-182.292SO730652025-10-250.180.86
SO66711_110011232480 12025-08-060.062025-07-252.291SO667112025-08-010.180.86
SO54749_29825686480 102025-02-030.062025-01-222.292SO547492025-01-290.180.86
SO64983_21922141480262025-07-120.062025-06-302.292SO649832025-07-070.180.86
SO68818_2622840480 92025-09-060.062025-08-252.292SO688182025-09-010.180.86
SO72805_310022146480 42025-10-270.062025-10-152.293SO728052025-10-220.180.86
SO65768_210023914480 82025-07-220.062025-07-102.292SO657682025-07-170.180.86
SO65547_4627598480 92025-07-180.062025-07-062.294SO655472025-07-130.180.86
SO51664_410013742480 12024-12-120.062024-11-302.294SO516642024-12-070.180.86
SO69093_2612697480292025-09-100.062025-08-292.292SO690932025-09-050.180.86
SO67561_41924235480 62025-08-170.062025-08-052.294SO675612025-08-120.180.86
SO59807_210014115480 12025-04-250.062025-04-132.292SO598072025-04-200.180.86
SO73294_29816435480 102025-11-020.062025-10-212.292SO732942025-10-280.180.86
SO54600_310014956480 82025-02-010.062025-01-202.293SO546002025-01-270.180.86
SO52436_210014465480212024-12-250.062024-12-132.292SO524362024-12-200.180.86
SO51986_31915478480 62024-12-160.062024-12-042.293SO519862024-12-110.180.86
SO52525_2613668480 92024-12-270.062024-12-152.292SO525252024-12-220.180.86
SO74880_210011188480 42025-12-070.062025-11-252.292SO748802025-12-020.180.86
SO59586_2625238480292025-04-220.062025-04-102.292SO595862025-04-170.180.86
SO67786_210026494480 42025-08-210.062025-08-092.292SO677862025-08-160.180.86
SO70585_410027668480 12025-09-270.062025-09-152.294SO705852025-09-220.180.86
SO67448_210024559480 72025-08-160.062025-08-042.292SO674482025-08-110.180.86
SO51523_410024427480242024-12-040.062024-11-222.294SO515232024-11-290.180.86
SO57460_210011840480 42025-03-200.062025-03-082.292SO574602025-03-150.180.86
SO56639_4629184480 92025-03-080.062025-02-242.294SO566392025-03-030.180.86
SO73191_410022617480 82025-11-010.062025-10-202.294SO731912025-10-270.180.86
SO61991_41927633480 62025-05-280.062025-05-162.294SO619912025-05-230.180.86
SO52959_2611459480 92025-01-040.062024-12-232.292SO529592024-12-300.180.86
SO55748_2612372480292025-02-200.062025-02-082.292SO557482025-02-150.180.86
SO67394_4618200480292025-08-150.062025-08-032.294SO673942025-08-100.180.86
SO68437_31914359480 62025-08-310.062025-08-192.293SO684372025-08-260.180.86
SO61835_410014577480 12025-05-250.062025-05-132.294SO618352025-05-200.180.86
SO58443_210014401480 12025-04-070.062025-03-262.292SO584432025-04-020.180.86
SO55418_298171104802102025-02-140.062025-02-022.292SO554182025-02-090.180.86
SO63976_310011800480 12025-06-260.062025-06-142.293SO639762025-06-210.180.86

Generated 2025-12-02 19:22:42.815 UTC