[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2305  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56661_210015331480212025-03-090.062025-02-252.292SO566612025-03-040.180.86
SO62804_510012094480 42025-06-100.062025-05-292.295SO628042025-06-050.180.86
SO70757_2625913480 92025-09-300.062025-09-182.292SO707572025-09-250.180.86
SO71643_310021811480 42025-10-130.062025-10-012.293SO716432025-10-080.180.86
SO70825_2621970480292025-10-010.062025-09-192.292SO708252025-09-260.180.86
SO53223_210026899480 82025-01-090.062024-12-282.292SO532232025-01-040.180.86
SO75067_210027392480 42025-12-130.062025-12-012.292SO750672025-12-080.180.86
SO74793_110011501480 62025-12-040.062025-11-222.291SO747932025-11-290.180.86
SO54148_4618494480 92025-01-240.062025-01-122.294SO541482025-01-190.180.86
SO68277_310014795480 82025-08-290.062025-08-172.293SO682772025-08-240.180.86
SO60422_310011954480 42025-05-040.062025-04-222.293SO604222025-04-290.180.86
SO59611_21911711480 62025-04-220.062025-04-102.292SO596112025-04-170.180.86
SO56268_2611472480 92025-03-010.062025-02-172.292SO562682025-02-240.180.86
SO58492_110011273480 42025-04-080.062025-03-272.291SO584922025-04-030.180.86
SO54839_310022145480 42025-02-050.062025-01-242.293SO548392025-01-310.180.86
SO57697_2616183480 92025-03-250.062025-03-132.292SO576972025-03-200.180.86
SO53884_110011521480 12025-01-190.062025-01-072.291SO538842025-01-140.180.86
SO54355_310011194480 42025-01-270.062025-01-152.293SO543552025-01-220.180.86
SO63566_210027426480 42025-06-200.062025-06-082.292SO635662025-06-150.180.86
SO69604_210014625480212025-09-140.062025-09-022.292SO696042025-09-090.180.86
SO53912_3618724480 92025-01-190.062025-01-072.293SO539122025-01-140.180.86
SO60897_3613523480292025-05-120.062025-04-302.293SO608972025-05-070.180.86
SO54991_210023023480212025-02-080.062025-01-272.292SO549912025-02-030.180.86
SO62261_210019039480272025-06-010.062025-05-202.292SO622612025-05-270.180.86
SO59351_21911505480262025-04-190.062025-04-072.292SO593512025-04-140.180.86
SO61680_310025898480 12025-05-230.062025-05-112.293SO616802025-05-180.180.86
SO73287_210016062480212025-11-020.062025-10-212.292SO732872025-10-280.180.86
SO54210_210027463480 42025-01-250.062025-01-132.292SO542102025-01-200.180.86
SO61870_210026275480 12025-05-260.062025-05-142.292SO618702025-05-210.180.86
SO54393_310024299480 42025-01-280.062025-01-162.293SO543932025-01-230.180.86
SO68104_21911502480262025-08-260.062025-08-142.292SO681042025-08-210.180.86
SO72806_210022159480212025-10-270.062025-10-152.292SO728062025-10-220.180.86
SO63094_31912077480262025-06-150.062025-06-032.293SO630942025-06-100.180.86
SO53806_21926693480262025-01-170.062025-01-052.292SO538062025-01-120.180.86
SO67725_310019907480272025-08-200.062025-08-082.293SO677252025-08-150.180.86
SO58147_31918925480 62025-04-020.062025-03-212.293SO581472025-03-280.180.86
SO64498_310011674480 42025-07-040.062025-06-222.293SO644982025-06-290.180.86
SO68307_210026851480 82025-08-290.062025-08-172.292SO683072025-08-240.180.86
SO61005_410020472480 12025-05-130.062025-05-012.294SO610052025-05-080.180.86
SO60972_110028095480 12025-05-130.062025-05-012.291SO609722025-05-080.180.86
SO58563_210018161480272025-04-090.062025-03-282.292SO585632025-04-040.180.86
SO61108_1612665480 92025-05-150.062025-05-032.291SO611082025-05-100.180.86
SO72344_310022229480242025-10-200.062025-10-082.293SO723442025-10-150.180.86
SO72321_210013702480 42025-10-200.062025-10-082.292SO723212025-10-150.180.86
SO59653_2613034480 92025-04-230.062025-04-112.292SO596532025-04-180.180.86
SO57960_3627150480 92025-03-300.062025-03-182.293SO579602025-03-250.180.86
SO70386_29814937480 102025-09-250.062025-09-132.292SO703862025-09-200.180.86
SO69850_2613105480 92025-09-170.062025-09-052.292SO698502025-09-120.180.86

Generated 2025-12-02 14:56:21.722 UTC