[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2363  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73268_310024841480 72025-11-010.062025-10-202.293SO732682025-10-270.180.86
SO70685_11911211480 62025-09-280.062025-09-162.291SO706852025-09-230.180.86
SO72024_210018313480242025-10-150.062025-10-032.292SO720242025-10-100.180.86
SO52619_2615031480292024-12-280.062024-12-162.292SO526192024-12-230.180.86
SO67855_310026258480212025-08-210.062025-08-092.293SO678552025-08-160.180.86
SO57339_210011284480 42025-03-170.062025-03-052.292SO573392025-03-120.180.86
SO63527_210019492480 72025-06-180.062025-06-062.292SO635272025-06-130.180.86
SO52426_310024516480 42024-12-240.062024-12-122.293SO524262024-12-190.180.86
SO60154_29829384480 102025-04-290.062025-04-172.292SO601542025-04-240.180.86
SO54128_310024866480 72025-01-220.062025-01-102.293SO541282025-01-170.180.86
SO52139_39821840480 102024-12-180.062024-12-062.293SO521392024-12-130.180.86
SO71743_41913706480 62025-10-130.062025-10-012.294SO717432025-10-080.180.86
SO54133_310012200480 42025-01-220.062025-01-102.293SO541332025-01-170.180.86
SO60381_4627498480 92025-05-020.062025-04-202.294SO603812025-04-270.180.86
SO62412_21911276480262025-06-030.062025-05-222.292SO624122025-05-290.180.86
SO57565_210011662480 12025-03-210.062025-03-092.292SO575652025-03-160.180.86
SO71412_410013357480 42025-10-080.062025-09-262.294SO714122025-10-030.180.86
SO52860_210023130480242025-01-010.062024-12-202.292SO528602024-12-270.180.86
SO65992_310011814480 12025-07-240.062025-07-122.293SO659922025-07-190.180.86
SO74248_210011801480 12025-11-150.062025-11-032.292SO742482025-11-100.180.86
SO54891_2623077480292025-02-050.062025-01-242.292SO548912025-01-310.180.86
SO52650_31911724480 62024-12-280.062024-12-162.293SO526502024-12-230.180.86
SO61892_310029417480282025-05-250.062025-05-132.293SO618922025-05-200.180.86
SO72478_31913201480262025-10-210.062025-10-092.293SO724782025-10-160.180.86
SO56843_4619568480 92025-03-110.062025-02-272.294SO568432025-03-060.180.86
SO71057_210014327480242025-10-030.062025-09-212.292SO710572025-09-280.180.86
SO69991_3615797480 92025-09-180.062025-09-062.293SO699912025-09-130.180.86
SO63943_310023933480 82025-06-240.062025-06-122.293SO639432025-06-190.180.86
SO58561_21928073480262025-04-080.062025-03-272.292SO585612025-04-030.180.86
SO70104_21911331480262025-09-200.062025-09-082.292SO701042025-09-150.180.86
SO54688_310017842480 72025-02-010.062025-01-202.293SO546882025-01-270.180.86
SO60870_398149884802102025-05-100.062025-04-282.293SO608702025-05-050.180.86
SO68590_310011721480 42025-09-010.062025-08-202.293SO685902025-08-270.180.86
SO51882_2627688480292024-12-130.062024-12-012.292SO518822024-12-080.180.86
SO74769_210015749480 12025-12-020.062025-11-202.292SO747692025-11-270.180.86
SO68206_31911185480 62025-08-270.062025-08-152.293SO682062025-08-220.180.86
SO69946_2612587480 92025-09-180.062025-09-062.292SO699462025-09-130.180.86
SO60782_310024262480 42025-05-090.062025-04-272.293SO607822025-05-040.180.86
SO53304_310025855480212025-01-100.062024-12-292.293SO533042025-01-050.180.86
SO52234_310022163480 42024-12-200.062024-12-082.293SO522342024-12-150.180.86
SO63712_210018473480 42025-06-210.062025-06-092.292SO637122025-06-160.180.86
SO74137_4622202480292025-11-120.062025-10-312.294SO741372025-11-070.180.86
SO67531_298236154802102025-08-160.062025-08-042.292SO675312025-08-110.180.86
SO69926_4616484480292025-09-170.062025-09-052.294SO699262025-09-120.180.86
SO55937_310023044480 12025-02-220.062025-02-102.293SO559372025-02-170.180.86
SO59451_410019690480242025-04-190.062025-04-072.294SO594512025-04-140.180.86
SO56691_310019849480242025-03-080.062025-02-242.293SO566912025-03-030.180.86
SO73870_2613972480 92025-11-090.062025-10-282.292SO738702025-11-040.180.86
SO65372_510015737480 12025-07-140.062025-07-022.295SO653722025-07-090.180.86
SO68812_3613956480292025-09-050.062025-08-242.293SO688122025-08-310.180.86
SO67360_210026045480 12025-08-140.062025-08-022.292SO673602025-08-090.180.86
SO63622_3617066480 92025-06-200.062025-06-082.293SO636222025-06-150.180.86
SO60010_210016284480282025-04-270.062025-04-152.292SO600102025-04-220.180.86
SO71313_298163254802102025-10-070.062025-09-252.292SO713132025-10-020.180.86
SO69311_2615126480 92025-09-120.062025-08-312.292SO693112025-09-070.180.86
SO71530_39828745480 102025-10-100.062025-09-282.293SO715302025-10-050.180.86

Generated 2025-12-01 09:41:36.921 UTC