[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2570  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61945_21912166480 62025-05-270.062025-05-152.292SO619452025-05-220.180.86
SO67808_210026212480 82025-08-210.062025-08-092.292SO678082025-08-160.180.86
SO53790_31912795480 62025-01-170.062025-01-052.293SO537902025-01-120.180.86
SO64580_310013017480 42025-07-050.062025-06-232.293SO645802025-06-300.180.86
SO74754_310015594480 92025-12-030.062025-11-212.293SO747542025-11-280.180.86
SO60604_310014298480 42025-05-070.062025-04-252.293SO606042025-05-020.180.86
SO66993_310014754480 12025-08-100.062025-07-292.293SO669932025-08-050.180.86
SO64614_2625118480292025-07-060.062025-06-242.292SO646142025-07-010.180.86
SO56983_210015405480 42025-03-150.062025-03-032.292SO569832025-03-100.180.86
SO61694_310014537480 82025-05-230.062025-05-112.293SO616942025-05-180.180.86
SO62706_210029200480 12025-06-090.062025-05-282.292SO627062025-06-040.180.86
SO52704_210016418480 72024-12-300.062024-12-182.292SO527042024-12-250.180.86
SO59710_2616487480 92025-04-240.062025-04-122.292SO597102025-04-190.180.86
SO63426_210017195480 72025-06-180.062025-06-062.292SO634262025-06-130.180.86
SO74616_210025483480 72025-11-280.062025-11-162.292SO746162025-11-230.180.86
SO74599_310025071480 42025-11-280.062025-11-162.293SO745992025-11-230.180.86
SO52010_410011323480 42024-12-160.062024-12-042.294SO520102024-12-110.180.86
SO73544_310020578480 72025-11-050.062025-10-242.293SO735442025-10-310.180.86
SO70029_410012852480 82025-09-200.062025-09-082.294SO700292025-09-150.180.86
SO57993_31911861480 62025-03-300.062025-03-182.293SO579932025-03-250.180.86
SO52426_310024516480 42024-12-250.062024-12-132.293SO524262024-12-200.180.86
SO67093_31911262480 62025-08-120.062025-07-312.293SO670932025-08-070.180.86
SO51252_310015551480 12024-11-170.062024-11-052.293SO512522024-11-120.180.86
SO64397_31911300480 62025-07-030.062025-06-212.293SO643972025-06-280.180.86
SO55216_310012185480 12025-02-120.062025-01-312.293SO552162025-02-070.180.86
SO52158_3624613480292024-12-200.062024-12-082.293SO521582024-12-150.180.86
SO74411_310012203480 62025-11-210.062025-11-092.293SO744112025-11-160.180.86
SO70825_2621970480292025-10-010.062025-09-192.292SO708252025-09-260.180.86
SO72293_310021730480 42025-10-200.062025-10-082.293SO722932025-10-150.180.86
SO62646_210028577480212025-06-080.062025-05-272.292SO626462025-06-030.180.86
SO62888_110011620480 12025-06-120.062025-05-312.291SO628882025-06-070.180.86
SO69116_298164534802102025-09-100.062025-08-292.292SO691162025-09-050.180.86
SO73795_3618333480 92025-11-090.062025-10-282.293SO737952025-11-040.180.86
SO52526_2611115480 92024-12-270.062024-12-152.292SO525262024-12-220.180.86
SO53304_310025855480212025-01-110.062024-12-302.293SO533042025-01-060.180.86
SO57564_310029396480282025-03-220.062025-03-102.293SO575642025-03-170.180.86
SO65056_210022499480 72025-07-130.062025-07-012.292SO650562025-07-080.180.86
SO63474_41916754480 62025-06-180.062025-06-062.294SO634742025-06-130.180.86
SO74208_210024533480 102025-11-150.062025-11-032.292SO742082025-11-100.180.86
SO67860_21915859480 62025-08-220.062025-08-102.292SO678602025-08-170.180.86
SO56863_210028803480 12025-03-130.062025-03-012.292SO568632025-03-080.180.86
SO54605_210011199480 42025-02-010.062025-01-202.292SO546052025-01-270.180.86
SO52022_29811488480 102024-12-170.062024-12-052.292SO520222024-12-120.180.86
SO67006_410023789480 42025-08-100.062025-07-292.294SO670062025-08-050.180.86
SO73556_310018818480 42025-11-050.062025-10-242.293SO735562025-10-310.180.86
SO69843_410029365480282025-09-170.062025-09-052.294SO698432025-09-120.180.86
SO68505_310011256480 12025-09-010.062025-08-202.293SO685052025-08-270.180.86
SO67080_4612350480292025-08-110.062025-07-302.294SO670802025-08-060.180.86

Generated 2025-12-02 20:47:39.767 UTC