[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2076  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74957_210016060480 42025-12-080.062025-11-262.292SO749572025-12-030.180.86
SO62880_2617236480292025-06-110.062025-05-302.292SO628802025-06-060.180.86
SO71442_21926077480262025-10-090.062025-09-272.292SO714422025-10-040.180.86
SO73658_310013567480 82025-11-060.062025-10-252.293SO736582025-11-010.180.86
SO51362_410016797480 12024-11-230.062024-11-112.294SO513622024-11-180.180.86
SO70557_398146924802102025-09-260.062025-09-142.293SO705572025-09-210.180.86
SO73734_21914282480 62025-11-070.062025-10-262.292SO737342025-11-020.180.86
SO70070_4615644480 92025-09-190.062025-09-072.294SO700702025-09-140.180.86
SO66387_21915815480 62025-07-310.062025-07-192.292SO663872025-07-260.180.86
SO73393_2613975480 92025-11-020.062025-10-212.292SO733932025-10-280.180.86
SO71439_310023875480 12025-10-090.062025-09-272.293SO714392025-10-040.180.86
SO72534_210014764480242025-10-220.062025-10-102.292SO725342025-10-170.180.86
SO60851_31911711480 62025-05-100.062025-04-282.293SO608512025-05-050.180.86
SO66789_21911677480 62025-08-060.062025-07-252.292SO667892025-08-010.180.86
SO74358_310017938480 72025-11-190.062025-11-072.293SO743582025-11-140.180.86
SO53035_210014921480242025-01-050.062024-12-242.292SO530352024-12-310.180.86
SO52593_210017369480242024-12-270.062024-12-152.292SO525932024-12-220.180.86
SO54854_310029394480282025-02-040.062025-01-232.293SO548542025-01-300.180.86
SO70179_210022326480212025-09-210.062025-09-092.292SO701792025-09-160.180.86
SO72262_310026867480 82025-10-180.062025-10-062.293SO722622025-10-130.180.86
SO61568_29817951480 102025-05-200.062025-05-082.292SO615682025-05-150.180.86
SO54696_310012137480 42025-02-010.062025-01-202.293SO546962025-01-270.180.86
SO74262_210028258480 42025-11-160.062025-11-042.292SO742622025-11-110.180.86
SO53235_210011303480 12025-01-080.062024-12-272.292SO532352025-01-030.180.86
SO61098_2616681480292025-05-140.062025-05-022.292SO610982025-05-090.180.86
SO67571_410016298480 82025-08-160.062025-08-042.294SO675712025-08-110.180.86
SO69205_398136644802102025-09-100.062025-08-292.293SO692052025-09-050.180.86
SO70117_210017469480242025-09-200.062025-09-082.292SO701172025-09-150.180.86
SO62623_410022782480 42025-06-060.062025-05-252.294SO626232025-06-010.180.86
SO72058_49828437480 102025-10-150.062025-10-032.294SO720582025-10-100.180.86
SO65535_29829383480 102025-07-170.062025-07-052.292SO655352025-07-120.180.86
SO72684_310011230480 42025-10-240.062025-10-122.293SO726842025-10-190.180.86
SO53078_2611902480 92025-01-060.062024-12-252.292SO530782025-01-010.180.86
SO56296_21924773480262025-03-010.062025-02-172.292SO562962025-02-240.180.86
SO67720_210017406480212025-08-190.062025-08-072.292SO677202025-08-140.180.86
SO70112_31919200480 62025-09-200.062025-09-082.293SO701122025-09-150.180.86
SO64787_3617246480 92025-07-070.062025-06-252.293SO647872025-07-020.180.86
SO73638_4626924480 92025-11-050.062025-10-242.294SO736382025-10-310.180.86
SO70266_21912431480262025-09-220.062025-09-102.292SO702662025-09-170.180.86
SO72683_210011130480 12025-10-240.062025-10-122.292SO726832025-10-190.180.86
SO70361_4615717480 92025-09-230.062025-09-112.294SO703612025-09-180.180.86
SO57905_2615639480292025-03-280.062025-03-162.292SO579052025-03-230.180.86
SO58762_4614305480 92025-04-110.062025-03-302.294SO587622025-04-060.180.86
SO61334_210022239480242025-05-160.062025-05-042.292SO613342025-05-110.180.86
SO60053_2627497480 92025-04-280.062025-04-162.292SO600532025-04-230.180.86
SO71039_210026168480 12025-10-030.062025-09-212.292SO710392025-09-280.180.86
SO53998_310022060480 12025-01-200.062025-01-082.293SO539982025-01-150.180.86
SO55582_29815441480 102025-02-160.062025-02-042.292SO555822025-02-110.180.86
SO62252_310023199480 12025-05-310.062025-05-192.293SO622522025-05-260.180.86
SO52332_1619087480 92024-12-220.062024-12-102.291SO523322024-12-170.180.86
SO60400_210016672480212025-05-030.062025-04-212.292SO604002025-04-280.180.86
SO73698_410028240480 12025-11-060.062025-10-252.294SO736982025-11-010.180.86
SO71964_210028104480242025-10-140.062025-10-022.292SO719642025-10-090.180.86
SO72596_110011503480 42025-10-230.062025-10-112.291SO725962025-10-180.180.86
SO74787_210019573480 92025-12-030.062025-11-212.292SO747872025-11-280.180.86
SO55102_21911501480 62025-02-090.062025-01-282.292SO551022025-02-040.180.86

Generated 2025-12-01 07:06:14.528 UTC