[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2422  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60331_2611987480 92025-05-020.062025-04-202.292SO603312025-04-270.180.86
SO68670_410023462480 12025-09-020.062025-08-212.294SO686702025-08-280.180.86
SO61555_31911330480262025-05-200.062025-05-082.293SO615552025-05-150.180.86
SO62775_21911331480 62025-06-090.062025-05-282.292SO627752025-06-040.180.86
SO55886_210025848480 42025-02-210.062025-02-092.292SO558862025-02-160.180.86
SO57899_410014931480 72025-03-270.062025-03-152.294SO578992025-03-220.180.86
SO73976_210016726480242025-11-100.062025-10-292.292SO739762025-11-050.180.86
SO54859_310012144480 12025-02-040.062025-01-232.293SO548592025-01-300.180.86
SO68625_3615583480 92025-09-020.062025-08-212.293SO686252025-08-280.180.86
SO70680_1615828480 92025-09-280.062025-09-162.291SO706802025-09-230.180.86
SO65329_29817225480 102025-07-140.062025-07-022.292SO653292025-07-090.180.86
SO59771_310026596480242025-04-240.062025-04-122.293SO597712025-04-190.180.86
SO52532_1612370480 92024-12-260.062024-12-142.291SO525322024-12-210.180.86
SO65952_210018131480 72025-07-240.062025-07-122.292SO659522025-07-190.180.86
SO65143_4611998480 92025-07-130.062025-07-012.294SO651432025-07-080.180.86
SO53015_1619090480 92025-01-050.062024-12-242.291SO530152024-12-310.180.86
SO64926_298165644802102025-07-100.062025-06-282.292SO649262025-07-050.180.86
SO74029_3613156480 92025-11-110.062025-10-302.293SO740292025-11-060.180.86
SO66544_410012780480 12025-08-020.062025-07-212.294SO665442025-07-280.180.86
SO56296_21924773480262025-03-010.062025-02-172.292SO562962025-02-240.180.86
SO54503_210011581480 72025-01-290.062025-01-172.292SO545032025-01-240.180.86
SO73722_1618744480 92025-11-070.062025-10-262.291SO737222025-11-020.180.86
SO70889_210023448480212025-10-010.062025-09-192.292SO708892025-09-260.180.86
SO68662_2615183480 92025-09-020.062025-08-212.292SO686622025-08-280.180.86
SO73767_3616159480 92025-11-070.062025-10-262.293SO737672025-11-020.180.86
SO56122_31918617480262025-02-250.062025-02-132.293SO561222025-02-200.180.86
SO58259_210027410480 42025-04-030.062025-03-222.292SO582592025-03-290.180.86
SO55168_310027903480 72025-02-100.062025-01-292.293SO551682025-02-050.180.86
SO68364_210015836480242025-08-290.062025-08-172.292SO683642025-08-240.180.86
SO55514_210027224480 12025-02-150.062025-02-032.292SO555142025-02-100.180.86
SO64089_21926095480 62025-06-270.062025-06-152.292SO640892025-06-220.180.86
SO51423_41929042480 62024-11-260.062024-11-142.294SO514232024-11-210.180.86
SO59653_2613034480 92025-04-220.062025-04-102.292SO596532025-04-170.180.86
SO74264_210022187480 12025-11-160.062025-11-042.292SO742642025-11-110.180.86
SO56549_1618304480 92025-03-060.062025-02-222.291SO565492025-03-010.180.86
SO68429_29819187480 102025-08-300.062025-08-182.292SO684292025-08-250.180.86
SO65805_2613121480 92025-07-220.062025-07-102.292SO658052025-07-170.180.86
SO66106_21919525480262025-07-260.062025-07-142.292SO661062025-07-210.180.86
SO56608_3619962480 92025-03-070.062025-02-232.293SO566082025-03-020.180.86
SO60223_210025514480272025-04-300.062025-04-182.292SO602232025-04-250.180.86
SO52860_210023130480242025-01-010.062024-12-202.292SO528602024-12-270.180.86
SO67590_210027748480 12025-08-170.062025-08-052.292SO675902025-08-120.180.86
SO60972_110028095480 12025-05-120.062025-04-302.291SO609722025-05-070.180.86
SO57774_39828914480 102025-03-250.062025-03-132.293SO577742025-03-200.180.86
SO68043_210018328480242025-08-240.062025-08-122.292SO680432025-08-190.180.86
SO52094_210015861480242024-12-170.062024-12-052.292SO520942024-12-120.180.86
SO59548_310013653480 12025-04-200.062025-04-082.293SO595482025-04-150.180.86
SO61057_21928260480262025-05-130.062025-05-012.292SO610572025-05-080.180.86
SO57397_21922359480262025-03-180.062025-03-062.292SO573972025-03-130.180.86
SO60398_310022759480 12025-05-030.062025-04-212.293SO603982025-04-280.180.86
SO73680_310023974480272025-11-060.062025-10-252.293SO736802025-11-010.180.86
SO52289_4622839480 92024-12-210.062024-12-092.294SO522892024-12-160.180.86
SO71525_210016034480282025-10-100.062025-09-282.292SO715252025-10-050.180.86
SO64742_210027754480 42025-07-070.062025-06-252.292SO647422025-07-020.180.86
SO64558_21927921480262025-07-040.062025-06-222.292SO645582025-06-290.180.86
SO56953_310022078480 42025-03-130.062025-03-012.293SO569532025-03-080.180.86

Generated 2025-12-01 21:17:52.652 UTC