[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2511  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53769_4611917480 92025-01-170.062025-01-052.294SO537692025-01-120.180.86
SO71028_29819048480 102025-10-050.062025-09-232.292SO710282025-09-300.180.86
SO69583_210011049480 42025-09-150.062025-09-032.292SO695832025-09-100.180.86
SO63712_210018473480 42025-06-230.062025-06-112.292SO637122025-06-180.180.86
SO53268_39827904480 102025-01-110.062024-12-302.293SO532682025-01-060.180.86
SO61132_210014627480242025-05-160.062025-05-042.292SO611322025-05-110.180.86
SO58295_2620212480 92025-04-060.062025-03-252.292SO582952025-04-010.180.86
SO55830_310027680480 42025-02-220.062025-02-102.293SO558302025-02-170.180.86
SO67580_1618292480 92025-08-190.062025-08-072.291SO675802025-08-140.180.86
SO51986_31915478480 62024-12-170.062024-12-052.293SO519862024-12-120.180.86
SO54114_31916331480 62025-01-240.062025-01-122.293SO541142025-01-190.180.86
SO69350_39827848480 102025-09-140.062025-09-022.293SO693502025-09-090.180.86
SO72293_310021730480 42025-10-210.062025-10-092.293SO722932025-10-160.180.86
SO60134_310029033480 42025-05-010.062025-04-192.293SO601342025-04-260.180.86
SO56557_310023072480 12025-03-080.062025-02-242.293SO565572025-03-030.180.86
SO56520_210027960480282025-03-070.062025-02-232.292SO565202025-03-020.180.86
SO62003_410014485480 42025-05-290.062025-05-172.294SO620032025-05-240.180.86
SO72999_210012790480 42025-10-300.062025-10-182.292SO729992025-10-250.180.86
SO62996_410017497480 42025-06-140.062025-06-022.294SO629962025-06-090.180.86
SO72283_29820577480 102025-10-210.062025-10-092.292SO722832025-10-160.180.86
SO69355_310023970480272025-09-140.062025-09-022.293SO693552025-09-090.180.86
SO67528_210020176480282025-08-180.062025-08-062.292SO675282025-08-130.180.86
SO71313_298163254802102025-10-090.062025-09-272.292SO713132025-10-040.180.86
SO53244_3616173480 92025-01-110.062024-12-302.293SO532442025-01-060.180.86
SO70265_210024509480 12025-09-240.062025-09-122.292SO702652025-09-190.180.86
SO61895_21911869480 62025-05-270.062025-05-152.292SO618952025-05-220.180.86
SO55520_310024737480212025-02-170.062025-02-052.293SO555202025-02-120.180.86
SO58827_310022119480 42025-04-140.062025-04-022.293SO588272025-04-090.180.86
SO69051_210022542480 72025-09-100.062025-08-292.292SO690512025-09-050.180.86
SO72135_3615791480 92025-10-190.062025-10-072.293SO721352025-10-140.180.86
SO60199_310029034480 12025-05-020.062025-04-202.293SO601992025-04-270.180.86
SO62327_310011737480 42025-06-030.062025-05-222.293SO623272025-05-290.180.86
SO66514_2612359480 92025-08-040.062025-07-232.292SO665142025-07-300.180.86
SO58726_210025954480 42025-04-130.062025-04-012.292SO587262025-04-080.180.86
SO72234_210024043480 72025-10-200.062025-10-082.292SO722342025-10-150.180.86
SO60852_210028801480 12025-05-120.062025-04-302.292SO608522025-05-070.180.86
SO66224_31918978480 62025-07-300.062025-07-182.293SO662242025-07-250.180.86
SO68144_410018562480 42025-08-270.062025-08-152.294SO681442025-08-220.180.86
SO52143_210013663480 82024-12-200.062024-12-082.292SO521432024-12-150.180.86
SO51241_310021600480 42024-11-170.062024-11-052.293SO512412024-11-120.180.86
SO59631_4620220480 92025-04-230.062025-04-112.294SO596312025-04-180.180.86
SO52788_210029248480 12025-01-020.062024-12-212.292SO527882024-12-280.180.86
SO74883_210029219480 42025-12-080.062025-11-262.292SO748832025-12-030.180.86
SO62639_410014965480272025-06-090.062025-05-282.294SO626392025-06-040.180.86
SO64737_11911019480 62025-07-090.062025-06-272.291SO647372025-07-040.180.86
SO64730_2617075480 92025-07-090.062025-06-272.292SO647302025-07-040.180.86
SO68050_310016202480 72025-08-260.062025-08-142.293SO680502025-08-210.180.86
SO62775_21911331480 62025-06-110.062025-05-302.292SO627752025-06-060.180.86

Generated 2025-12-03 10:06:18.682 UTC