[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2089  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73065_210025551480 82025-10-290.062025-10-172.292SO730652025-10-240.180.86
SO69921_4622000480 92025-09-170.062025-09-052.294SO699212025-09-120.180.86
SO62603_210015858480242025-06-060.062025-05-252.292SO626032025-06-010.180.86
SO71093_2613141480 92025-10-040.062025-09-222.292SO710932025-09-290.180.86
SO60201_21911287480 62025-04-300.062025-04-182.292SO602012025-04-250.180.86
SO62429_310017718480282025-06-030.062025-05-222.293SO624292025-05-290.180.86
SO63801_2614020480 92025-06-220.062025-06-102.292SO638012025-06-170.180.86
SO61340_410013737480 42025-05-160.062025-05-042.294SO613402025-05-110.180.86
SO59443_21914658480 62025-04-190.062025-04-072.292SO594432025-04-140.180.86
SO69753_398215204802102025-09-150.062025-09-032.293SO697532025-09-100.180.86
SO59293_310027638480212025-04-170.062025-04-052.293SO592932025-04-120.180.86
SO59320_410019696480242025-04-170.062025-04-052.294SO593202025-04-120.180.86
SO74883_210029219480 42025-12-060.062025-11-242.292SO748832025-12-010.180.86
SO53358_410017080480 72025-01-110.062024-12-302.294SO533582025-01-060.180.86
SO51472_3626654480 92024-11-300.062024-11-182.293SO514722024-11-250.180.86
SO72805_310022146480 42025-10-260.062025-10-142.293SO728052025-10-210.180.86
SO74367_410019651480 92025-11-200.062025-11-082.294SO743672025-11-150.180.86
SO73308_210013712480 12025-11-010.062025-10-202.292SO733082025-10-270.180.86
SO63566_210027426480 42025-06-190.062025-06-072.292SO635662025-06-140.180.86
SO56637_310012930480 12025-03-070.062025-02-232.293SO566372025-03-020.180.86
SO58521_41915993480262025-04-070.062025-03-262.294SO585212025-04-020.180.86
SO62866_410025863480212025-06-100.062025-05-292.294SO628662025-06-050.180.86
SO52031_1619088480 92024-12-160.062024-12-042.291SO520312024-12-110.180.86
SO74111_310026009480242025-11-120.062025-10-312.293SO741112025-11-070.180.86
SO66095_49817793480 102025-07-260.062025-07-142.294SO660952025-07-210.180.86
SO68144_410018562480 42025-08-250.062025-08-132.294SO681442025-08-200.180.86
SO60733_410013977480 12025-05-080.062025-04-262.294SO607332025-05-030.180.86
SO71095_3615803480 92025-10-040.062025-09-222.293SO710952025-09-290.180.86
SO59487_4622581480 92025-04-190.062025-04-072.294SO594872025-04-140.180.86
SO51567_310015276480 42024-12-050.062024-11-232.293SO515672024-11-300.180.86
SO69222_2615145480 92025-09-100.062025-08-292.292SO692222025-09-050.180.86
SO59595_310022158480 12025-04-210.062025-04-092.293SO595952025-04-160.180.86
SO63559_410017950480 72025-06-190.062025-06-072.294SO635592025-06-140.180.86
SO63720_210019251480 82025-06-210.062025-06-092.292SO637202025-06-160.180.86
SO68670_410023462480 12025-09-020.062025-08-212.294SO686702025-08-280.180.86
SO67029_110011294480 12025-08-100.062025-07-292.291SO670292025-08-050.180.86
SO55612_49825760480 102025-02-160.062025-02-042.294SO556122025-02-110.180.86
SO64576_21911827480 62025-07-040.062025-06-222.292SO645762025-06-290.180.86
SO63722_398127294802102025-06-210.062025-06-092.293SO637222025-06-160.180.86
SO62286_3624280480 92025-06-010.062025-05-202.293SO622862025-05-270.180.86
SO70111_31912972480 62025-09-200.062025-09-082.293SO701112025-09-150.180.86
SO74386_310026108480 42025-11-200.062025-11-082.293SO743862025-11-150.180.86
SO66583_210027644480 12025-08-030.062025-07-222.292SO665832025-07-290.180.86
SO56533_5611986480 92025-03-050.062025-02-212.295SO565332025-02-280.180.86
SO52115_3621883480 92024-12-180.062024-12-062.293SO521152024-12-130.180.86
SO54008_39820929480 102025-01-200.062025-01-082.293SO540082025-01-150.180.86
SO74124_210021676480 72025-11-120.062025-10-312.292SO741242025-11-070.180.86
SO73203_310023063480 42025-10-310.062025-10-192.293SO732032025-10-260.180.86

Generated 2025-12-01 14:19:05.530 UTC