[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2001  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64955_2619624480 92025-07-100.062025-06-282.292SO649552025-07-050.180.86
SO58427_210027737480 42025-04-050.062025-03-242.292SO584272025-03-310.180.86
SO74111_310026009480242025-11-110.062025-10-302.293SO741112025-11-060.180.86
SO63062_3619972480 92025-06-130.062025-06-012.293SO630622025-06-080.180.86
SO58038_31912969480262025-03-290.062025-03-172.293SO580382025-03-240.180.86
SO61509_398215334802102025-05-180.062025-05-062.293SO615092025-05-130.180.86
SO66666_21920781480 62025-08-030.062025-07-222.292SO666662025-07-290.180.86
SO54432_3613640480292025-01-270.062025-01-152.293SO544322025-01-220.180.86
SO61699_310026418480272025-05-210.062025-05-092.293SO616992025-05-160.180.86
SO57256_210029109480 42025-03-150.062025-03-032.292SO572562025-03-100.180.86
SO66993_310014754480 12025-08-080.062025-07-272.293SO669932025-08-030.180.86
SO67406_410018233480 12025-08-130.062025-08-012.294SO674062025-08-080.180.86
SO74796_210027032480 42025-12-020.062025-11-202.292SO747962025-11-270.180.86
SO61483_3619578480 92025-05-180.062025-05-062.293SO614832025-05-130.180.86
SO52216_2615140480 92024-12-190.062024-12-072.292SO522162024-12-140.180.86
SO65531_310021125480 72025-07-160.062025-07-042.293SO655312025-07-110.180.86
SO60861_310021627480 42025-05-090.062025-04-272.293SO608612025-05-040.180.86
SO60396_210026118480 42025-05-020.062025-04-202.292SO603962025-04-270.180.86
SO57192_210011183480 42025-03-140.062025-03-022.292SO571922025-03-090.180.86
SO74849_310016030480 92025-12-040.062025-11-222.293SO748492025-11-290.180.86
SO62244_410014940480 82025-05-300.062025-05-182.294SO622442025-05-250.180.86
SO68049_21922079480 62025-08-230.062025-08-112.292SO680492025-08-180.180.86
SO65574_210026198480 42025-07-170.062025-07-052.292SO655742025-07-120.180.86
SO63946_4617240480 92025-06-230.062025-06-112.294SO639462025-06-180.180.86
SO66385_210026462480 12025-07-300.062025-07-182.292SO663852025-07-250.180.86
SO58805_310022397480 72025-04-110.062025-03-302.293SO588052025-04-060.180.86
SO69383_310021475480242025-09-110.062025-08-302.293SO693832025-09-060.180.86
SO65820_210025353480 12025-07-210.062025-07-092.292SO658202025-07-160.180.86
SO74957_210016060480 42025-12-070.062025-11-252.292SO749572025-12-020.180.86
SO52253_39824550480 102024-12-190.062024-12-072.293SO522532024-12-140.180.86
SO67640_310013555480272025-08-160.062025-08-042.293SO676402025-08-110.180.86
SO61295_210014751480212025-05-140.062025-05-022.292SO612952025-05-090.180.86
SO65725_310015991480 12025-07-190.062025-07-072.293SO657252025-07-140.180.86
SO69746_310022228480 12025-09-140.062025-09-022.293SO697462025-09-090.180.86
SO68985_29827317480 102025-09-060.062025-08-252.292SO689852025-09-010.180.86
SO64826_310018020480 82025-07-070.062025-06-252.293SO648262025-07-020.180.86
SO57483_3626144480 92025-03-190.062025-03-072.293SO574832025-03-140.180.86
SO61599_2621371480292025-05-200.062025-05-082.292SO615992025-05-150.180.86
SO70680_1615828480 92025-09-270.062025-09-152.291SO706802025-09-220.180.86
SO72139_49818026480 102025-10-160.062025-10-042.294SO721392025-10-110.180.86
SO57433_2623305480292025-03-180.062025-03-062.292SO574332025-03-130.180.86
SO51612_4611005480 92024-12-070.062024-11-252.294SO516122024-12-020.180.86
SO53084_110028094480 12025-01-050.062024-12-242.291SO530842024-12-310.180.86
SO54229_210024882480 72025-01-230.062025-01-112.292SO542292025-01-180.180.86
SO54974_39825647480 102025-02-050.062025-01-242.293SO549742025-01-310.180.86
SO61121_21911253480 62025-05-130.062025-05-012.292SO611212025-05-080.180.86
SO56380_3620250480 92025-03-020.062025-02-182.293SO563802025-02-250.180.86
SO52453_210011531480 42024-12-230.062024-12-112.292SO524532024-12-180.180.86
SO64983_21922141480262025-07-100.062025-06-282.292SO649832025-07-050.180.86
SO56197_21911277480 62025-02-260.062025-02-142.292SO561972025-02-210.180.86
SO57974_310025624480 12025-03-280.062025-03-162.293SO579742025-03-230.180.86
SO73455_310017091480282025-11-020.062025-10-212.293SO734552025-10-280.180.86
SO72038_21916800480 62025-10-140.062025-10-022.292SO720382025-10-090.180.86
SO56953_310022078480 42025-03-120.062025-02-282.293SO569532025-03-070.180.86
SO62464_310020463480242025-06-020.062025-05-212.293SO624642025-05-280.180.86
SO60551_310013442480 12025-05-040.062025-04-222.293SO605512025-04-290.180.86

Generated 2025-11-30 17:56:18.254 UTC