[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2347  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53075_2621367480292025-01-070.062024-12-262.292SO530752025-01-020.180.86
SO64685_1618728480 92025-07-070.062025-06-252.291SO646852025-07-020.180.86
SO51609_410013746480 42024-12-090.062024-11-272.294SO516092024-12-040.180.86
SO51341_410012301480 72024-11-230.062024-11-112.294SO513412024-11-180.180.86
SO62866_410025863480212025-06-110.062025-05-302.294SO628662025-06-060.180.86
SO62234_2615593480 92025-06-010.062025-05-202.292SO622342025-05-270.180.86
SO67950_41926692480 62025-08-230.062025-08-112.294SO679502025-08-180.180.86
SO51612_4611005480 92024-12-090.062024-11-272.294SO516122024-12-040.180.86
SO62003_410014485480 42025-05-280.062025-05-162.294SO620032025-05-230.180.86
SO64984_210014476480212025-07-120.062025-06-302.292SO649842025-07-070.180.86
SO54339_21926706480262025-01-270.062025-01-152.292SO543392025-01-220.180.86
SO69914_310017133480 12025-09-180.062025-09-062.293SO699142025-09-130.180.86
SO54216_310023089480 12025-01-250.062025-01-132.293SO542162025-01-200.180.86
SO60997_310024875480 82025-05-130.062025-05-012.293SO609972025-05-080.180.86
SO63341_310012452480 12025-06-160.062025-06-042.293SO633412025-06-110.180.86
SO61696_29820566480 102025-05-230.062025-05-112.292SO616962025-05-180.180.86
SO60895_210013607480 82025-05-120.062025-04-302.292SO608952025-05-070.180.86
SO56273_2616346480 92025-03-020.062025-02-182.292SO562732025-02-250.180.86
SO62623_410022782480 42025-06-070.062025-05-262.294SO626232025-06-020.180.86
SO72952_3613518480 92025-10-290.062025-10-172.293SO729522025-10-240.180.86
SO73352_21911276480 62025-11-030.062025-10-222.292SO733522025-10-290.180.86
SO74222_210026565480 92025-11-160.062025-11-042.292SO742222025-11-110.180.86
SO69850_2613105480 92025-09-170.062025-09-052.292SO698502025-09-120.180.86
SO64994_310011170480 12025-07-120.062025-06-302.293SO649942025-07-070.180.86
SO57579_31913343480 62025-03-220.062025-03-102.293SO575792025-03-170.180.86
SO56691_310019849480242025-03-090.062025-02-252.293SO566912025-03-040.180.86
SO64737_11911019480 62025-07-080.062025-06-262.291SO647372025-07-030.180.86
SO59949_310012201480242025-04-270.062025-04-152.293SO599492025-04-220.180.86
SO56380_3620250480 92025-03-040.062025-02-202.293SO563802025-02-270.180.86
SO61597_3627513480 92025-05-210.062025-05-092.293SO615972025-05-160.180.86
SO60733_410013977480 12025-05-090.062025-04-272.294SO607332025-05-040.180.86
SO56394_210024398480 42025-03-040.062025-02-202.292SO563942025-02-270.180.86
SO52309_310011566480272024-12-220.062024-12-102.293SO523092024-12-170.180.86
SO59721_210023071480242025-04-240.062025-04-122.292SO597212025-04-190.180.86
SO62413_21911078480262025-06-040.062025-05-232.292SO624132025-05-300.180.86
SO63321_210019248480 82025-06-160.062025-06-042.292SO633212025-06-110.180.86
SO68347_3616632480 92025-08-300.062025-08-182.293SO683472025-08-250.180.86
SO52425_210024829480 42024-12-250.062024-12-132.292SO524252024-12-200.180.86
SO60674_31914567480262025-05-080.062025-04-262.293SO606742025-05-030.180.86
SO67415_4612698480 92025-08-150.062025-08-032.294SO674152025-08-100.180.86
SO62289_2612992480292025-06-020.062025-05-212.292SO622892025-05-280.180.86
SO57974_310025624480 12025-03-300.062025-03-182.293SO579742025-03-250.180.86
SO61639_4620612480 92025-05-220.062025-05-102.294SO616392025-05-170.180.86
SO67914_21915007480 62025-08-230.062025-08-112.292SO679142025-08-180.180.86
SO68036_3613008480292025-08-250.062025-08-132.293SO680362025-08-200.180.86
SO54440_21911519480262025-01-290.062025-01-172.292SO544402025-01-240.180.86
SO54787_21927607480262025-02-040.062025-01-232.292SO547872025-01-300.180.86
SO70109_210025874480 12025-09-210.062025-09-092.292SO701092025-09-160.180.86
SO51616_410021466480 12024-12-090.062024-11-272.294SO516162024-12-040.180.86
SO61362_2613648480 92025-05-170.062025-05-052.292SO613622025-05-120.180.86
SO66414_410011249480 82025-08-010.062025-07-202.294SO664142025-07-270.180.86
SO52823_310011819480 12025-01-010.062024-12-202.293SO528232024-12-270.180.86
SO55521_21912939480262025-02-160.062025-02-042.292SO555212025-02-110.180.86
SO55006_310019064480282025-02-080.062025-01-272.293SO550062025-02-030.180.86
SO56188_39812645480 102025-02-280.062025-02-162.293SO561882025-02-230.180.86
SO62220_2613115480 92025-05-310.062025-05-192.292SO622202025-05-260.180.86

Generated 2025-12-02 13:53:44.424 UTC