[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1779  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62775_21911331480 62025-06-100.062025-05-292.292SO627752025-06-050.180.86
SO63985_2614065480 92025-06-260.062025-06-142.292SO639852025-06-210.180.86
SO69049_398179034802102025-09-090.062025-08-282.293SO690492025-09-040.180.86
SO64591_210015199480 42025-07-050.062025-06-232.292SO645912025-06-300.180.86
SO54211_210026291480 42025-01-250.062025-01-132.292SO542112025-01-200.180.86
SO52413_3621190480 92024-12-250.062024-12-132.293SO524132024-12-200.180.86
SO52309_310011566480272024-12-220.062024-12-102.293SO523092024-12-170.180.86
SO70829_310020590480 82025-10-010.062025-09-192.293SO708292025-09-260.180.86
SO54839_310022145480 42025-02-050.062025-01-242.293SO548392025-01-310.180.86
SO69124_31913944480 62025-09-100.062025-08-292.293SO691242025-09-050.180.86
SO56141_310025259480212025-02-270.062025-02-152.293SO561412025-02-220.180.86
SO61143_29813688480 102025-05-150.062025-05-032.292SO611432025-05-100.180.86
SO56922_210024982480 42025-03-140.062025-03-022.292SO569222025-03-090.180.86
SO63529_310028453480282025-06-190.062025-06-072.293SO635292025-06-140.180.86
SO51556_210011022480 12024-12-060.062024-11-242.292SO515562024-12-010.180.86
SO70472_21918749480 62025-09-260.062025-09-142.292SO704722025-09-210.180.86
SO68709_310025664480 82025-09-040.062025-08-232.293SO687092025-08-300.180.86
SO74367_410019651480 92025-11-210.062025-11-092.294SO743672025-11-160.180.86
SO58797_21920734480262025-04-130.062025-04-012.292SO587972025-04-080.180.86
SO74123_310024571480 72025-11-130.062025-11-012.293SO741232025-11-080.180.86
SO54247_310019421480272025-01-250.062025-01-132.293SO542472025-01-200.180.86
SO70064_410013145480 22025-09-200.062025-09-082.294SO700642025-09-150.180.86
SO61737_21911185480 62025-05-240.062025-05-122.292SO617372025-05-190.180.86
SO65931_210015914480 12025-07-240.062025-07-122.292SO659312025-07-190.180.86
SO59886_4627371480 92025-04-260.062025-04-142.294SO598862025-04-210.180.86
SO72520_410019474480 72025-10-230.062025-10-112.294SO725202025-10-180.180.86
SO61432_3616710480 92025-05-190.062025-05-072.293SO614322025-05-140.180.86
SO56303_310021084480 72025-03-020.062025-02-182.293SO563032025-02-250.180.86
SO74855_110011200480 62025-12-060.062025-11-242.291SO748552025-12-010.180.86
SO65594_298169324802102025-07-190.062025-07-072.292SO655942025-07-140.180.86
SO52877_4616675480 92025-01-020.062024-12-212.294SO528772024-12-280.180.86
SO73751_210022413480 72025-11-080.062025-10-272.292SO737512025-11-030.180.86
SO61458_21925157480262025-05-190.062025-05-072.292SO614582025-05-140.180.86
SO62374_210025491480272025-06-030.062025-05-222.292SO623742025-05-290.180.86
SO70381_3625246480 92025-09-250.062025-09-132.293SO703812025-09-200.180.86
SO55817_3614237480 92025-02-210.062025-02-092.293SO558172025-02-160.180.86
SO53631_31912107480262025-01-140.062025-01-022.293SO536312025-01-090.180.86
SO64879_310028538480282025-07-100.062025-06-282.293SO648792025-07-050.180.86
SO63597_31915916480 62025-06-200.062025-06-082.293SO635972025-06-150.180.86
SO59150_410017824480 82025-04-160.062025-04-042.294SO591502025-04-110.180.86
SO52115_3621883480 92024-12-190.062024-12-072.293SO521152024-12-140.180.86
SO54409_39829386480 102025-01-280.062025-01-162.293SO544092025-01-230.180.86
SO52424_210026468480 42024-12-250.062024-12-132.292SO524242024-12-200.180.86
SO62316_210013379480 12025-06-020.062025-05-212.292SO623162025-05-280.180.86
SO53159_310014174480 82025-01-080.062024-12-272.293SO531592025-01-030.180.86
SO62574_410020484480 42025-06-060.062025-05-252.294SO625742025-06-010.180.86
SO52437_39821111480 102024-12-250.062024-12-132.293SO524372024-12-200.180.86
SO61029_410013575480 72025-05-130.062025-05-012.294SO610292025-05-080.180.86
SO62584_1619100480 92025-06-070.062025-05-262.291SO625842025-06-020.180.86
SO53872_49825741480 102025-01-180.062025-01-062.294SO538722025-01-130.180.86
SO58878_310011283480 42025-04-140.062025-04-022.293SO588782025-04-090.180.86
SO68961_2627721480292025-09-080.062025-08-272.292SO689612025-09-030.180.86
SO62185_310026583480242025-05-310.062025-05-192.293SO621852025-05-260.180.86
SO54867_4618706480 92025-02-050.062025-01-242.294SO548672025-01-310.180.86
SO54890_2622974480292025-02-060.062025-01-252.292SO548902025-02-010.180.86
SO54229_210024882480 72025-01-250.062025-01-132.292SO542292025-01-200.180.86

Generated 2025-12-02 17:04:32.014 UTC