[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 1952  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58616_398151194802102025-04-080.062025-03-272.293SO586162025-04-030.180.86
SO69280_210014780480272025-09-100.062025-08-292.292SO692802025-09-050.180.86
SO62657_310017707480282025-06-060.062025-05-252.293SO626572025-06-010.180.86
SO68277_310014795480 82025-08-270.062025-08-152.293SO682772025-08-220.180.86
SO59181_310011716480 42025-04-140.062025-04-022.293SO591812025-04-090.180.86
SO53235_210011303480 12025-01-070.062024-12-262.292SO532352025-01-020.180.86
SO68722_4615438480 92025-09-020.062025-08-212.294SO687222025-08-280.180.86
SO52602_29828903480 102024-12-260.062024-12-142.292SO526022024-12-210.180.86
SO52020_29811344480 102024-12-150.062024-12-032.292SO520202024-12-100.180.86
SO73695_410028259480 42025-11-050.062025-10-242.294SO736952025-10-310.180.86
SO72750_210016648480242025-10-240.062025-10-122.292SO727502025-10-190.180.86
SO75071_310025858480 12025-12-110.062025-11-292.293SO750712025-12-060.180.86
SO64281_510015365480 42025-06-290.062025-06-172.295SO642812025-06-240.180.86
SO51882_2627688480292024-12-120.062024-11-302.292SO518822024-12-070.180.86
SO57905_2615639480292025-03-270.062025-03-152.292SO579052025-03-220.180.86
SO70686_210027376480 12025-09-270.062025-09-152.292SO706862025-09-220.180.86
SO63329_210011137480 12025-06-140.062025-06-022.292SO633292025-06-090.180.86
SO62558_310024016480 72025-06-040.062025-05-232.293SO625582025-05-300.180.86
SO62773_210027035480242025-06-080.062025-05-272.292SO627732025-06-030.180.86
SO56147_21911331480 62025-02-250.062025-02-132.292SO561472025-02-200.180.86
SO57493_110027993480 42025-03-190.062025-03-072.291SO574932025-03-140.180.86
SO73236_49818141480 102025-10-300.062025-10-182.294SO732362025-10-250.180.86
SO52791_21911711480 62024-12-300.062024-12-182.292SO527912024-12-250.180.86
SO67991_210015370480212025-08-220.062025-08-102.292SO679912025-08-170.180.86
SO62619_31915567480262025-06-050.062025-05-242.293SO626192025-05-310.180.86
SO69673_310024983480 42025-09-130.062025-09-012.293SO696732025-09-080.180.86
SO66207_3616621480 92025-07-270.062025-07-152.293SO662072025-07-220.180.86
SO54107_3627704480 92025-01-210.062025-01-092.293SO541072025-01-160.180.86
SO59106_210024072480 82025-04-130.062025-04-012.292SO591062025-04-080.180.86
SO73354_410025950480212025-11-010.062025-10-202.294SO733542025-10-270.180.86
SO55456_3613628480292025-02-130.062025-02-012.293SO554562025-02-080.180.86
SO53422_210015940480212025-01-110.062024-12-302.292SO534222025-01-060.180.86
SO69583_210011049480 42025-09-120.062025-08-312.292SO695832025-09-070.180.86
SO57565_210011662480 12025-03-200.062025-03-082.292SO575652025-03-150.180.86
SO52649_210011081480 42024-12-270.062024-12-152.292SO526492024-12-220.180.86
SO64474_21915251480 62025-07-020.062025-06-202.292SO644742025-06-270.180.86
SO57639_21911019480262025-03-220.062025-03-102.292SO576392025-03-170.180.86
SO54440_21911519480262025-01-270.062025-01-152.292SO544402025-01-220.180.86
SO61700_210025549480272025-05-210.062025-05-092.292SO617002025-05-160.180.86
SO64028_39820951480 102025-06-250.062025-06-132.293SO640282025-06-200.180.86
SO53075_2621367480292025-01-050.062024-12-242.292SO530752024-12-310.180.86
SO68105_110028016480 42025-08-240.062025-08-122.291SO681052025-08-190.180.86
SO61098_2616681480292025-05-130.062025-05-012.292SO610982025-05-080.180.86
SO63387_21920764480262025-06-150.062025-06-032.292SO633872025-06-100.180.86
SO55582_29815441480 102025-02-150.062025-02-032.292SO555822025-02-100.180.86
SO59996_310026105480242025-04-260.062025-04-142.293SO599962025-04-210.180.86
SO60282_210024842480 72025-04-300.062025-04-182.292SO602822025-04-250.180.86
SO55476_21922059480262025-02-130.062025-02-012.292SO554762025-02-080.180.86
SO64261_210025275480 12025-06-290.062025-06-172.292SO642612025-06-240.180.86
SO69850_2613105480 92025-09-150.062025-09-032.292SO698502025-09-100.180.86
SO60065_31911176480262025-04-270.062025-04-152.293SO600652025-04-220.180.86
SO60347_210014593480242025-05-010.062025-04-192.292SO603472025-04-260.180.86
SO61380_310015927480 82025-05-160.062025-05-042.293SO613802025-05-110.180.86
SO59346_3616177480 92025-04-170.062025-04-052.293SO593462025-04-120.180.86
SO51282_4611008480 92024-11-170.062024-11-052.294SO512822024-11-120.180.86
SO71680_310023833480 12025-10-110.062025-09-292.293SO716802025-10-060.180.86

Generated 2025-11-30 21:02:38.253 UTC