[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2443  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57513_210028893480 72025-03-200.062025-03-082.292SO575132025-03-150.180.86
SO60597_210025145480 82025-05-060.062025-04-242.292SO605972025-05-010.180.86
SO55567_310027658480 12025-02-160.062025-02-042.293SO555672025-02-110.180.86
SO68277_310014795480 82025-08-280.062025-08-162.293SO682772025-08-230.180.86
SO59183_310011838480212025-04-150.062025-04-032.293SO591832025-04-100.180.86
SO60853_31911331480262025-05-100.062025-04-282.293SO608532025-05-050.180.86
SO60710_210025843480 12025-05-080.062025-04-262.292SO607102025-05-030.180.86
SO72525_31919870480 62025-10-220.062025-10-102.293SO725252025-10-170.180.86
SO52674_3614859480 92024-12-290.062024-12-172.293SO526742024-12-240.180.86
SO58841_3616683480 92025-04-130.062025-04-012.293SO588412025-04-080.180.86
SO52897_310023109480 12025-01-020.062024-12-212.293SO528972024-12-280.180.86
SO59996_310026105480242025-04-270.062025-04-152.293SO599962025-04-220.180.86
SO69667_3616695480 92025-09-140.062025-09-022.293SO696672025-09-090.180.86
SO72549_310013482480 42025-10-220.062025-10-102.293SO725492025-10-170.180.86
SO69868_2614014480 92025-09-170.062025-09-052.292SO698682025-09-120.180.86
SO54389_21911632480 62025-01-270.062025-01-152.292SO543892025-01-220.180.86
SO71746_210013225480 42025-10-130.062025-10-012.292SO717462025-10-080.180.86
SO61886_310013773480 72025-05-250.062025-05-132.293SO618862025-05-200.180.86
SO74111_310026009480242025-11-120.062025-10-312.293SO741112025-11-070.180.86
SO68018_410023733480 12025-08-230.062025-08-112.294SO680182025-08-180.180.86
SO74423_310029244480 42025-11-210.062025-11-092.293SO744232025-11-160.180.86
SO61282_110011306480 42025-05-150.062025-05-032.291SO612822025-05-100.180.86
SO53253_210027661480 42025-01-090.062024-12-282.292SO532532025-01-040.180.86
SO64607_410017621480 42025-07-040.062025-06-222.294SO646072025-06-290.180.86
SO56412_29817821480 102025-03-030.062025-02-192.292SO564122025-02-260.180.86
SO52411_2614053480 92024-12-240.062024-12-122.292SO524112024-12-190.180.86
SO52739_31919726480 62024-12-300.062024-12-182.293SO527392024-12-250.180.86
SO53790_31912795480 62025-01-160.062025-01-042.293SO537902025-01-110.180.86
SO57845_210011592480 72025-03-270.062025-03-152.292SO578452025-03-220.180.86
SO74688_310012176480 12025-11-290.062025-11-172.293SO746882025-11-240.180.86
SO60733_410013977480 12025-05-080.062025-04-262.294SO607332025-05-030.180.86
SO55070_210025314480272025-02-080.062025-01-272.292SO550702025-02-030.180.86
SO64541_410021065480 82025-07-040.062025-06-222.294SO645412025-06-290.180.86
SO54788_210016750480242025-02-030.062025-01-222.292SO547882025-01-290.180.86
SO56289_310023793480 12025-03-010.062025-02-172.293SO562892025-02-240.180.86
SO65507_2628139480 92025-07-170.062025-07-052.292SO655072025-07-120.180.86
SO59710_2616487480 92025-04-230.062025-04-112.292SO597102025-04-180.180.86
SO63002_3623323480 92025-06-120.062025-05-312.293SO630022025-06-070.180.86
SO61496_31911498480 62025-05-190.062025-05-072.293SO614962025-05-140.180.86
SO69696_310016421480 72025-09-140.062025-09-022.293SO696962025-09-090.180.86
SO54646_210012184480 12025-01-310.062025-01-192.292SO546462025-01-260.180.86
SO61840_410028499480282025-05-240.062025-05-122.294SO618402025-05-190.180.86
SO67662_31913318480 62025-08-180.062025-08-062.293SO676622025-08-130.180.86
SO57340_310011197480 12025-03-170.062025-03-052.293SO573402025-03-120.180.86
SO73920_4622860480 92025-11-090.062025-10-282.294SO739202025-11-040.180.86
SO54636_31911845480 62025-01-310.062025-01-192.293SO546362025-01-260.180.86
SO54459_210024872480 72025-01-280.062025-01-162.292SO544592025-01-230.180.86
SO59108_210024137480 82025-04-140.062025-04-022.292SO591082025-04-090.180.86
SO58665_210014642480212025-04-100.062025-03-292.292SO586652025-04-050.180.86
SO74131_210018418480 42025-11-120.062025-10-312.292SO741312025-11-070.180.86
SO67607_210016265480 72025-08-170.062025-08-052.292SO676072025-08-120.180.86
SO53938_310022242480 12025-01-190.062025-01-072.293SO539382025-01-140.180.86
SO73721_1618713480 92025-11-070.062025-10-262.291SO737212025-11-020.180.86
SO53786_110011196480 12025-01-160.062025-01-042.291SO537862025-01-110.180.86
SO69757_210013828480282025-09-150.062025-09-032.292SO697572025-09-100.180.86
SO56303_310021084480 72025-03-010.062025-02-172.293SO563032025-02-240.180.86

Generated 2025-12-02 00:38:42.143 UTC