[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2307  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO74845_510013140480 92025-12-050.062025-11-232.295SO748452025-11-300.180.86
SO56714_21916876480 62025-03-090.062025-02-252.292SO567142025-03-040.180.86
SO51910_21914079480 62024-12-130.062024-12-012.292SO519102024-12-080.180.86
SO56147_21911331480 62025-02-260.062025-02-142.292SO561472025-02-210.180.86
SO68018_410023733480 12025-08-230.062025-08-112.294SO680182025-08-180.180.86
SO55431_31914328480 62025-02-130.062025-02-012.293SO554312025-02-080.180.86
SO75000_210028138480 92025-12-100.062025-11-282.292SO750002025-12-050.180.86
SO72794_39821516480 102025-10-260.062025-10-142.293SO727942025-10-210.180.86
SO65483_210025806480 72025-07-160.062025-07-042.292SO654832025-07-110.180.86
SO67849_210019057480 82025-08-210.062025-08-092.292SO678492025-08-160.180.86
SO57261_210025842480 42025-03-160.062025-03-042.292SO572612025-03-110.180.86
SO74616_210025483480 72025-11-270.062025-11-152.292SO746162025-11-220.180.86
SO68586_298178384802102025-09-010.062025-08-202.292SO685862025-08-270.180.86
SO62374_210025491480272025-06-020.062025-05-212.292SO623742025-05-280.180.86
SO59222_210028360480242025-04-160.062025-04-042.292SO592222025-04-110.180.86
SO52923_410021619480 42025-01-020.062024-12-212.294SO529232024-12-280.180.86
SO62960_310027433480 42025-06-120.062025-05-312.293SO629602025-06-070.180.86
SO64721_4613959480 92025-07-060.062025-06-242.294SO647212025-07-010.180.86
SO73421_410022523480 82025-11-030.062025-10-222.294SO734212025-10-290.180.86
SO68564_210023825480242025-09-010.062025-08-202.292SO685642025-08-270.180.86
SO72979_210028679480 12025-10-280.062025-10-162.292SO729792025-10-230.180.86
SO69093_2612697480292025-09-090.062025-08-282.292SO690932025-09-040.180.86
SO74386_310026108480 42025-11-200.062025-11-082.293SO743862025-11-150.180.86
SO73393_2613975480 92025-11-020.062025-10-212.292SO733932025-10-280.180.86
SO60218_210023979480 82025-04-300.062025-04-182.292SO602182025-04-250.180.86
SO71033_310028815480 42025-10-030.062025-09-212.293SO710332025-09-280.180.86
SO59807_210014115480 12025-04-240.062025-04-122.292SO598072025-04-190.180.86
SO60621_410019480480 72025-05-060.062025-04-242.294SO606212025-05-010.180.86
SO53289_4618248480 92025-01-100.062024-12-292.294SO532892025-01-050.180.86
SO69357_210011566480272025-09-120.062025-08-312.292SO693572025-09-070.180.86
SO66321_2621181480292025-07-300.062025-07-182.292SO663212025-07-250.180.86
SO68637_31911223480 62025-09-020.062025-08-212.293SO686372025-08-280.180.86
SO56922_210024982480 42025-03-130.062025-03-012.292SO569222025-03-080.180.86
SO73520_310025291480 12025-11-040.062025-10-232.293SO735202025-10-300.180.86
SO63791_410015483480 42025-06-220.062025-06-102.294SO637912025-06-170.180.86
SO57639_21911019480262025-03-230.062025-03-112.292SO576392025-03-180.180.86
SO55649_39821739480 102025-02-170.062025-02-052.293SO556492025-02-120.180.86
SO70127_210012093480 42025-09-200.062025-09-082.292SO701272025-09-150.180.86
SO63705_21911185480 62025-06-210.062025-06-092.292SO637052025-06-160.180.86
SO61049_310024938480 12025-05-130.062025-05-012.293SO610492025-05-080.180.86
SO62639_410014965480272025-06-070.062025-05-262.294SO626392025-06-020.180.86
SO73317_410026286480 42025-11-010.062025-10-202.294SO733172025-10-270.180.86
SO52255_310026861480272024-12-200.062024-12-082.293SO522552024-12-150.180.86
SO72961_3625262480 92025-10-280.062025-10-162.293SO729612025-10-230.180.86
SO53422_210015940480212025-01-120.062024-12-312.292SO534222025-01-070.180.86
SO52289_4622839480 92024-12-210.062024-12-092.294SO522892024-12-160.180.86
SO58797_21920734480262025-04-120.062025-03-312.292SO587972025-04-070.180.86
SO57806_210029112480 42025-03-260.062025-03-142.292SO578062025-03-210.180.86

Generated 2025-12-01 08:32:46.611 UTC