[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2673  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58056_410020442480 42025-04-010.062025-03-202.294SO580562025-03-270.180.86
SO74102_2622973480292025-11-140.062025-11-022.292SO741022025-11-090.180.86
SO62184_210026451480 12025-06-010.062025-05-202.292SO621842025-05-270.180.86
SO74699_310011176480 62025-12-020.062025-11-202.293SO746992025-11-270.180.86
SO67772_1615434480 92025-08-220.062025-08-102.291SO677722025-08-170.180.86
SO68812_3613956480292025-09-070.062025-08-262.293SO688122025-09-020.180.86
SO53816_298178444802102025-01-180.062025-01-062.292SO538162025-01-130.180.86
SO52448_210011637480 42024-12-260.062024-12-142.292SO524482024-12-210.180.86
SO66121_298235984802102025-07-280.062025-07-162.292SO661212025-07-230.180.86
SO63011_2611757480 92025-06-150.062025-06-032.292SO630112025-06-100.180.86
SO51623_410022445480272024-12-110.062024-11-292.294SO516232024-12-060.180.86
SO56672_298164544802102025-03-100.062025-02-262.292SO566722025-03-050.180.86
SO66499_310022654480 72025-08-030.062025-07-222.293SO664992025-07-290.180.86
SO53388_310016879480 12025-01-130.062025-01-012.293SO533882025-01-080.180.86
SO65807_2619589480292025-07-240.062025-07-122.292SO658072025-07-190.180.86
SO66141_41922765480262025-07-280.062025-07-162.294SO661412025-07-230.180.86
SO54669_2618287480 92025-02-030.062025-01-222.292SO546692025-01-290.180.86
SO72293_310021730480 42025-10-210.062025-10-092.293SO722932025-10-160.180.86
SO74285_310022548480 42025-11-190.062025-11-072.293SO742852025-11-140.180.86
SO63403_410015429480 42025-06-180.062025-06-062.294SO634032025-06-130.180.86
SO61886_310013773480 72025-05-270.062025-05-152.293SO618862025-05-220.180.86
SO65417_210015947480242025-07-170.062025-07-052.292SO654172025-07-120.180.86
SO51612_4611005480 92024-12-100.062024-11-282.294SO516122024-12-050.180.86
SO70904_310026925480272025-10-030.062025-09-212.293SO709042025-09-280.180.86
SO74891_210023037480 12025-12-080.062025-11-262.292SO748912025-12-030.180.86
SO69030_210019902480 72025-09-100.062025-08-292.292SO690302025-09-050.180.86
SO67222_21911176480262025-08-150.062025-08-032.292SO672222025-08-100.180.86
SO71093_2613141480 92025-10-060.062025-09-242.292SO710932025-10-010.180.86
SO71171_210015298480212025-10-070.062025-09-252.292SO711712025-10-020.180.86
SO66094_410021107480 82025-07-280.062025-07-162.294SO660942025-07-230.180.86
SO62446_410014439480 12025-06-050.062025-05-242.294SO624462025-05-310.180.86
SO73930_310024231480 42025-11-110.062025-10-302.293SO739302025-11-060.180.86
SO60663_310014989480272025-05-090.062025-04-272.293SO606632025-05-040.180.86
SO70029_410012852480 82025-09-210.062025-09-092.294SO700292025-09-160.180.86
SO71628_2611966480 92025-10-140.062025-10-022.292SO716282025-10-090.180.86
SO70571_31913709480 62025-09-280.062025-09-162.293SO705712025-09-230.180.86
SO74654_210025907480 92025-12-010.062025-11-192.292SO746542025-11-260.180.86
SO64030_310022498480 72025-06-280.062025-06-162.293SO640302025-06-230.180.86
SO65496_4614323480 92025-07-180.062025-07-062.294SO654962025-07-130.180.86
SO69106_110011228480 42025-09-110.062025-08-302.291SO691062025-09-060.180.86
SO61770_31912903480 62025-05-250.062025-05-132.293SO617702025-05-200.180.86
SO66090_49813821480 102025-07-280.062025-07-162.294SO660902025-07-230.180.86
SO58547_1618705480 92025-04-100.062025-03-292.291SO585472025-04-050.180.86
SO66321_2621181480292025-08-010.062025-07-202.292SO663212025-07-270.180.86
SO65649_310023297480 42025-07-210.062025-07-092.293SO656492025-07-160.180.86
SO73695_410028259480 42025-11-080.062025-10-272.294SO736952025-11-030.180.86
SO58380_210016088480212025-04-070.062025-03-262.292SO583802025-04-020.180.86
SO55968_39812215480 102025-02-250.062025-02-132.293SO559682025-02-200.180.86
SO62038_310026516480242025-05-300.062025-05-182.293SO620382025-05-250.180.86
SO55649_39821739480 102025-02-190.062025-02-072.293SO556492025-02-140.180.86
SO72234_210024043480 72025-10-200.062025-10-082.292SO722342025-10-150.180.86
SO55171_310011566480 72025-02-120.062025-01-312.293SO551712025-02-070.180.86
SO64315_210029235480 42025-07-030.062025-06-212.292SO643152025-06-280.180.86
SO56938_210011789480 42025-03-150.062025-03-032.292SO569382025-03-100.180.86
SO61706_210012057480 12025-05-240.062025-05-122.292SO617062025-05-190.180.86
SO52128_210026195480 42024-12-200.062024-12-082.292SO521282024-12-150.180.86

Generated 2025-12-03 08:18:37.557 UTC