[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2715  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61109_2616627480 92025-05-150.062025-05-032.292SO611092025-05-100.180.86
SO66812_410014744480 12025-08-070.062025-07-262.294SO668122025-08-020.180.86
SO70761_210019325480 82025-09-300.062025-09-182.292SO707612025-09-250.180.86
SO64827_210026880480 82025-07-090.062025-06-272.292SO648272025-07-040.180.86
SO69119_310016581480272025-09-100.062025-08-292.293SO691192025-09-050.180.86
SO67980_110011205480 12025-08-240.062025-08-122.291SO679802025-08-190.180.86
SO66499_310022654480 72025-08-020.062025-07-212.293SO664992025-07-280.180.86
SO70328_210024410480 12025-09-240.062025-09-122.292SO703282025-09-190.180.86
SO66514_2612359480 92025-08-030.062025-07-222.292SO665142025-07-290.180.86
SO55150_210027479480 42025-02-110.062025-01-302.292SO551502025-02-060.180.86
SO73191_410022617480 82025-11-010.062025-10-202.294SO731912025-10-270.180.86
SO63471_210012442480 42025-06-180.062025-06-062.292SO634712025-06-130.180.86
SO66523_110011208480 42025-08-030.062025-07-222.291SO665232025-07-290.180.86
SO55007_210022866480 82025-02-080.062025-01-272.292SO550072025-02-030.180.86
SO53268_39827904480 102025-01-100.062024-12-292.293SO532682025-01-050.180.86
SO70497_31913197480262025-09-260.062025-09-142.293SO704972025-09-210.180.86
SO61049_310024938480 12025-05-140.062025-05-022.293SO610492025-05-090.180.86
SO56138_310027382480242025-02-270.062025-02-152.293SO561382025-02-220.180.86
SO51998_398178824802102024-12-160.062024-12-042.293SO519982024-12-110.180.86
SO64894_398271324802102025-07-100.062025-06-282.293SO648942025-07-050.180.86
SO56876_210015269480212025-03-130.062025-03-012.292SO568762025-03-080.180.86
SO70474_310024936480 12025-09-260.062025-09-142.293SO704742025-09-210.180.86
SO68210_31911203480262025-08-280.062025-08-162.293SO682102025-08-230.180.86
SO56691_310019849480242025-03-090.062025-02-252.293SO566912025-03-040.180.86
SO68415_31913096480262025-08-310.062025-08-192.293SO684152025-08-260.180.86
SO69981_31915526480 62025-09-190.062025-09-072.293SO699812025-09-140.180.86
SO64246_2611366480 92025-07-010.062025-06-192.292SO642462025-06-260.180.86
SO60999_21915172480 62025-05-130.062025-05-012.292SO609992025-05-080.180.86
SO54432_3613640480292025-01-290.062025-01-172.293SO544322025-01-240.180.86
SO65531_310021125480 72025-07-180.062025-07-062.293SO655312025-07-130.180.86
SO71556_4625941480 92025-10-110.062025-09-292.294SO715562025-10-060.180.86
SO58876_210022420480 72025-04-140.062025-04-022.292SO588762025-04-090.180.86
SO64787_3617246480 92025-07-080.062025-06-262.293SO647872025-07-030.180.86
SO67740_210016145480 12025-08-200.062025-08-082.292SO677402025-08-150.180.86
SO73432_210029038480 42025-11-040.062025-10-232.292SO734322025-10-300.180.86
SO61316_2621187480292025-05-170.062025-05-052.292SO613162025-05-120.180.86
SO58645_3619976480 92025-04-110.062025-03-302.293SO586452025-04-060.180.86
SO62760_1618299480 92025-06-100.062025-05-292.291SO627602025-06-050.180.86
SO68709_310025664480 82025-09-040.062025-08-232.293SO687092025-08-300.180.86
SO61984_21916247480 62025-05-280.062025-05-162.292SO619842025-05-230.180.86
SO58391_410019143480 12025-04-060.062025-03-252.294SO583912025-04-010.180.86
SO59954_410014357480 42025-04-270.062025-04-152.294SO599542025-04-220.180.86
SO57807_21919648480262025-03-270.062025-03-152.292SO578072025-03-220.180.86
SO68818_2622840480 92025-09-060.062025-08-252.292SO688182025-09-010.180.86
SO67772_1615434480 92025-08-210.062025-08-092.291SO677722025-08-160.180.86
SO74885_210028262480 12025-12-070.062025-11-252.292SO748852025-12-020.180.86
SO68489_31919750480 62025-09-010.062025-08-202.293SO684892025-08-270.180.86
SO62545_31919220480 62025-06-060.062025-05-252.293SO625452025-06-010.180.86
SO75023_310020947480 102025-12-110.062025-11-292.293SO750232025-12-060.180.86
SO59807_210014115480 12025-04-250.062025-04-132.292SO598072025-04-200.180.86
SO70607_110011231480 12025-09-280.062025-09-162.291SO706072025-09-230.180.86
SO59398_410019436480 72025-04-190.062025-04-072.294SO593982025-04-140.180.86
SO56564_21920380480262025-03-070.062025-02-232.292SO565642025-03-020.180.86
SO55213_29812309480 102025-02-120.062025-01-312.292SO552132025-02-070.180.86
SO68675_310023443480 72025-09-030.062025-08-222.293SO686752025-08-290.180.86
SO57970_21911660480 62025-03-300.062025-03-182.292SO579702025-03-250.180.86

Generated 2025-12-03 00:04:03.436 UTC