[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2150  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69217_510016147480242025-09-100.062025-08-292.295SO692172025-09-050.180.86
SO73607_210019384480282025-11-050.062025-10-242.292SO736072025-10-310.180.86
SO74248_210011801480 12025-11-150.062025-11-032.292SO742482025-11-100.180.86
SO54216_310023089480 12025-01-240.062025-01-122.293SO542162025-01-190.180.86
SO67998_210027160480 82025-08-230.062025-08-112.292SO679982025-08-180.180.86
SO70427_410015338480242025-09-240.062025-09-122.294SO704272025-09-190.180.86
SO66124_398137914802102025-07-260.062025-07-142.293SO661242025-07-210.180.86
SO64030_310022498480 72025-06-260.062025-06-142.293SO640302025-06-210.180.86
SO55704_21927100480262025-02-180.062025-02-062.292SO557042025-02-130.180.86
SO59770_210028006480242025-04-240.062025-04-122.292SO597702025-04-190.180.86
SO65760_210023192480242025-07-210.062025-07-092.292SO657602025-07-160.180.86
SO60592_21928254480262025-05-060.062025-04-242.292SO605922025-05-010.180.86
SO52381_31912061480 62024-12-230.062024-12-112.293SO523812024-12-180.180.86
SO57860_310026628480212025-03-270.062025-03-152.293SO578602025-03-220.180.86
SO61079_3619958480 92025-05-130.062025-05-012.293SO610792025-05-080.180.86
SO54859_310012144480 12025-02-040.062025-01-232.293SO548592025-01-300.180.86
SO70107_210026039480 12025-09-200.062025-09-082.292SO701072025-09-150.180.86
SO52791_21911711480 62024-12-310.062024-12-192.292SO527912024-12-260.180.86
SO64246_2611366480 92025-06-300.062025-06-182.292SO642462025-06-250.180.86
SO74299_310014999480 102025-11-170.062025-11-052.293SO742992025-11-120.180.86
SO64963_310017220480 82025-07-110.062025-06-292.293SO649632025-07-060.180.86
SO57587_41911984480262025-03-210.062025-03-092.294SO575872025-03-160.180.86
SO63093_210027962480272025-06-140.062025-06-022.292SO630932025-06-090.180.86
SO73273_110011315480 12025-11-010.062025-10-202.291SO732732025-10-270.180.86
SO62820_2624382480 92025-06-100.062025-05-292.292SO628202025-06-050.180.86
SO64403_210015775480 12025-07-020.062025-06-202.292SO644032025-06-270.180.86
SO56094_29826218480 102025-02-250.062025-02-132.292SO560942025-02-200.180.86
SO69092_3614018480 92025-09-090.062025-08-282.293SO690922025-09-040.180.86
SO72750_210016648480242025-10-250.062025-10-132.292SO727502025-10-200.180.86
SO74714_210016467480 102025-11-300.062025-11-182.292SO747142025-11-250.180.86
SO55142_210011433480 72025-02-100.062025-01-292.292SO551422025-02-050.180.86
SO64787_3617246480 92025-07-070.062025-06-252.293SO647872025-07-020.180.86
SO61995_210019507480 72025-05-270.062025-05-152.292SO619952025-05-220.180.86
SO52959_2611459480 92025-01-030.062024-12-222.292SO529592024-12-290.180.86
SO61319_3620262480 92025-05-160.062025-05-042.293SO613192025-05-110.180.86
SO55072_210025513480272025-02-080.062025-01-272.292SO550722025-02-030.180.86
SO64472_210011067480 12025-07-030.062025-06-212.292SO644722025-06-280.180.86
SO70103_11911223480 62025-09-200.062025-09-082.291SO701032025-09-150.180.86
SO71442_21926077480262025-10-090.062025-09-272.292SO714422025-10-040.180.86
SO71677_3615801480 92025-10-120.062025-09-302.293SO716772025-10-070.180.86
SO55171_310011566480 72025-02-100.062025-01-292.293SO551712025-02-050.180.86
SO74367_410019651480 92025-11-200.062025-11-082.294SO743672025-11-150.180.86
SO61489_39813561480 102025-05-190.062025-05-072.293SO614892025-05-140.180.86
SO55520_310024737480212025-02-150.062025-02-032.293SO555202025-02-100.180.86
SO54373_310021062480 72025-01-260.062025-01-142.293SO543732025-01-210.180.86
SO70905_298166014802102025-10-010.062025-09-192.292SO709052025-09-260.180.86
SO69755_210019371480282025-09-150.062025-09-032.292SO697552025-09-100.180.86
SO54296_31915244480 62025-01-250.062025-01-132.293SO542962025-01-200.180.86
SO72979_210028679480 12025-10-280.062025-10-162.292SO729792025-10-230.180.86
SO67209_3616184480 92025-08-130.062025-08-012.293SO672092025-08-080.180.86
SO54080_310011843480 12025-01-210.062025-01-092.293SO540802025-01-160.180.86
SO52753_39814820480 102024-12-300.062024-12-182.293SO527532024-12-250.180.86
SO63371_29816595480 102025-06-160.062025-06-042.292SO633712025-06-110.180.86
SO55066_310016557480 72025-02-080.062025-01-272.293SO550662025-02-030.180.86
SO69049_398179034802102025-09-080.062025-08-272.293SO690492025-09-030.180.86
SO57960_3627150480 92025-03-290.062025-03-172.293SO579602025-03-240.180.86

Generated 2025-12-02 03:36:18.835 UTC