[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2391  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70120_210015898480212025-09-210.062025-09-092.292SO701202025-09-160.180.86
SO71250_210013398480 12025-10-070.062025-09-252.292SO712502025-10-020.180.86
SO53072_3617063480 92025-01-070.062024-12-262.293SO530722025-01-020.180.86
SO73128_310024925480242025-10-310.062025-10-192.293SO731282025-10-260.180.86
SO63464_398148094802102025-06-180.062025-06-062.293SO634642025-06-130.180.86
SO61051_210024751480 12025-05-140.062025-05-022.292SO610512025-05-090.180.86
SO67950_41926692480 62025-08-230.062025-08-112.294SO679502025-08-180.180.86
SO54444_31911185480 62025-01-290.062025-01-172.293SO544442025-01-240.180.86
SO53169_310011525480 12025-01-080.062024-12-272.293SO531692025-01-030.180.86
SO57801_3619574480292025-03-270.062025-03-152.293SO578012025-03-220.180.86
SO64146_298209074802102025-06-290.062025-06-172.292SO641462025-06-240.180.86
SO57204_310026680480212025-03-160.062025-03-042.293SO572042025-03-110.180.86
SO61832_21913289480 62025-05-250.062025-05-132.292SO618322025-05-200.180.86
SO51911_310011746480 12024-12-140.062024-12-022.293SO519112024-12-090.180.86
SO57460_210011840480 42025-03-200.062025-03-082.292SO574602025-03-150.180.86
SO62287_2615811480292025-06-020.062025-05-212.292SO622872025-05-280.180.86
SO74817_210018317480 62025-12-050.062025-11-232.292SO748172025-11-300.180.86
SO68034_2611763480292025-08-250.062025-08-132.292SO680342025-08-200.180.86
SO70109_210025874480 12025-09-210.062025-09-092.292SO701092025-09-160.180.86
SO59711_2625210480 92025-04-240.062025-04-122.292SO597112025-04-190.180.86
SO57892_3619947480 92025-03-280.062025-03-162.293SO578922025-03-230.180.86
SO70103_11911223480 62025-09-210.062025-09-092.291SO701032025-09-160.180.86
SO51609_410013746480 42024-12-090.062024-11-272.294SO516092024-12-040.180.86
SO59779_210017578480242025-04-250.062025-04-132.292SO597792025-04-200.180.86
SO58605_210022968480212025-04-100.062025-03-292.292SO586052025-04-050.180.86
SO61362_2613648480 92025-05-170.062025-05-052.292SO613622025-05-120.180.86
SO67581_210016425480 72025-08-180.062025-08-062.292SO675812025-08-130.180.86
SO74258_210018304480 92025-11-170.062025-11-052.292SO742582025-11-120.180.86
SO60573_410023622480282025-05-070.062025-04-252.294SO605732025-05-020.180.86
SO57676_4613080480 92025-03-240.062025-03-122.294SO576762025-03-190.180.86
SO69746_310022228480 12025-09-160.062025-09-042.293SO697462025-09-110.180.86
SO57371_2612247480 92025-03-190.062025-03-072.292SO573712025-03-140.180.86
SO57938_410014337480212025-03-290.062025-03-172.294SO579382025-03-240.180.86
SO70958_11916497480 62025-10-030.062025-09-212.291SO709582025-09-280.180.86
SO60597_210025145480 82025-05-070.062025-04-252.292SO605972025-05-020.180.86
SO55850_29827308480 102025-02-210.062025-02-092.292SO558502025-02-160.180.86
SO55213_29812309480 102025-02-120.062025-01-312.292SO552132025-02-070.180.86
SO56983_210015405480 42025-03-150.062025-03-032.292SO569832025-03-100.180.86
SO57656_210023446480 82025-03-240.062025-03-122.292SO576562025-03-190.180.86
SO69850_2613105480 92025-09-170.062025-09-052.292SO698502025-09-120.180.86
SO72634_310019156480 12025-10-240.062025-10-122.293SO726342025-10-190.180.86
SO54788_210016750480242025-02-040.062025-01-232.292SO547882025-01-300.180.86
SO73836_310018817480 12025-11-090.062025-10-282.293SO738362025-11-040.180.86
SO64074_110011310480 42025-06-280.062025-06-162.291SO640742025-06-230.180.86
SO54830_210027727480 42025-02-050.062025-01-242.292SO548302025-01-310.180.86
SO58270_210024878480 72025-04-040.062025-03-232.292SO582702025-03-300.180.86
SO64904_39817959480 102025-07-110.062025-06-292.293SO649042025-07-060.180.86
SO74302_210021113480 72025-11-180.062025-11-062.292SO743022025-11-130.180.86

Generated 2025-12-02 13:46:03.992 UTC