[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2081  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71412_410013357480 42025-10-090.062025-09-272.294SO714122025-10-040.180.86
SO66273_110011311480 12025-07-300.062025-07-182.291SO662732025-07-250.180.86
SO52381_31912061480 62024-12-240.062024-12-122.293SO523812024-12-190.180.86
SO62038_310026516480242025-05-290.062025-05-172.293SO620382025-05-240.180.86
SO60357_29812513480 102025-05-030.062025-04-212.292SO603572025-04-280.180.86
SO68650_398137884802102025-09-030.062025-08-222.293SO686502025-08-290.180.86
SO70325_110011318480 12025-09-240.062025-09-122.291SO703252025-09-190.180.86
SO54148_4618494480 92025-01-240.062025-01-122.294SO541482025-01-190.180.86
SO66776_1619097480 92025-08-070.062025-07-262.291SO667762025-08-020.180.86
SO70117_210017469480242025-09-210.062025-09-092.292SO701172025-09-160.180.86
SO65515_210023293480242025-07-180.062025-07-062.292SO655152025-07-130.180.86
SO53786_110011196480 12025-01-170.062025-01-052.291SO537862025-01-120.180.86
SO68565_210022183480212025-09-020.062025-08-212.292SO685652025-08-280.180.86
SO54717_2613627480 92025-02-030.062025-01-222.292SO547172025-01-290.180.86
SO74000_310013700480 42025-11-110.062025-10-302.293SO740002025-11-060.180.86
SO55150_210027479480 42025-02-110.062025-01-302.292SO551502025-02-060.180.86
SO60722_210024556480 72025-05-090.062025-04-272.292SO607222025-05-040.180.86
SO56608_3619962480 92025-03-080.062025-02-242.293SO566082025-03-030.180.86
SO55878_110011622480 12025-02-220.062025-02-102.291SO558782025-02-170.180.86
SO61953_41915846480 62025-05-270.062025-05-152.294SO619532025-05-220.180.86
SO63525_310019250480 82025-06-190.062025-06-072.293SO635252025-06-140.180.86
SO64653_410018948480 42025-07-060.062025-06-242.294SO646532025-07-010.180.86
SO53432_210024713480272025-01-130.062025-01-012.292SO534322025-01-080.180.86
SO67177_29827158480 102025-08-130.062025-08-012.292SO671772025-08-080.180.86
SO73812_21911520480262025-11-090.062025-10-282.292SO738122025-11-040.180.86
SO70179_210022326480212025-09-220.062025-09-102.292SO701792025-09-170.180.86
SO63324_29826834480 102025-06-160.062025-06-042.292SO633242025-06-110.180.86
SO52068_3613635480292024-12-180.062024-12-062.293SO520682024-12-130.180.86
SO53426_41920104480 62025-01-130.062025-01-012.294SO534262025-01-080.180.86
SO73945_3614677480 92025-11-110.062025-10-302.293SO739452025-11-060.180.86
SO52243_21922544480 62024-12-210.062024-12-092.292SO522432024-12-160.180.86
SO66336_310022037480 12025-07-310.062025-07-192.293SO663362025-07-260.180.86
SO52507_210024141480 72024-12-260.062024-12-142.292SO525072024-12-210.180.86
SO62368_210026969480 82025-06-030.062025-05-222.292SO623682025-05-290.180.86
SO58586_39812277480 102025-04-100.062025-03-292.293SO585862025-04-050.180.86
SO65123_298232364802102025-07-140.062025-07-022.292SO651232025-07-090.180.86
SO65566_2626769480 92025-07-190.062025-07-072.292SO655662025-07-140.180.86
SO55006_310019064480282025-02-080.062025-01-272.293SO550062025-02-030.180.86
SO70472_21918749480 62025-09-260.062025-09-142.292SO704722025-09-210.180.86
SO66125_210027174480282025-07-270.062025-07-152.292SO661252025-07-220.180.86
SO52735_310026250480 12024-12-310.062024-12-192.293SO527352024-12-260.180.86
SO68003_210011961480 42025-08-240.062025-08-122.292SO680032025-08-190.180.86
SO62554_21922983480262025-06-060.062025-05-252.292SO625542025-06-010.180.86
SO61737_21911185480 62025-05-240.062025-05-122.292SO617372025-05-190.180.86
SO53629_110011218480 12025-01-140.062025-01-022.291SO536292025-01-090.180.86
SO74265_310022105480 42025-11-170.062025-11-052.293SO742652025-11-120.180.86
SO67988_210022157480212025-08-240.062025-08-122.292SO679882025-08-190.180.86
SO70364_410027615480 42025-09-240.062025-09-122.294SO703642025-09-190.180.86
SO69357_210011566480272025-09-130.062025-09-012.292SO693572025-09-080.180.86
SO67131_4625832480 92025-08-120.062025-07-312.294SO671312025-08-070.180.86
SO51609_410013746480 42024-12-090.062024-11-272.294SO516092024-12-040.180.86
SO66400_29826971480 102025-08-010.062025-07-202.292SO664002025-07-270.180.86
SO61483_3619578480 92025-05-200.062025-05-082.293SO614832025-05-150.180.86
SO61587_3613117480 92025-05-210.062025-05-092.293SO615872025-05-160.180.86
SO74188_210025117480 92025-11-150.062025-11-032.292SO741882025-11-100.180.86
SO73318_410024326480 12025-11-020.062025-10-212.294SO733182025-10-280.180.86

Generated 2025-12-03 03:05:47.207 UTC