[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2838  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51567_310015276480 42024-12-070.062024-11-252.293SO515672024-12-020.180.86
SO56701_2624898480292025-03-110.062025-02-272.292SO567012025-03-060.180.86
SO53745_210015065480 82025-01-170.062025-01-052.292SO537452025-01-120.180.86
SO65022_2611121480 92025-07-140.062025-07-022.292SO650222025-07-090.180.86
SO65347_310024642480 12025-07-160.062025-07-042.293SO653472025-07-110.180.86
SO53912_3618724480 92025-01-200.062025-01-082.293SO539122025-01-150.180.86
SO56747_3620993480292025-03-110.062025-02-272.293SO567472025-03-060.180.86
SO55213_29812309480 102025-02-130.062025-02-012.292SO552132025-02-080.180.86
SO56520_210027960480282025-03-070.062025-02-232.292SO565202025-03-020.180.86
SO53885_210029224480 42025-01-200.062025-01-082.292SO538852025-01-150.180.86
SO66081_2625269480 92025-07-280.062025-07-162.292SO660812025-07-230.180.86
SO54261_2621373480 92025-01-270.062025-01-152.292SO542612025-01-220.180.86
SO61660_2623079480292025-05-240.062025-05-122.292SO616602025-05-190.180.86
SO62616_210012441480 42025-06-080.062025-05-272.292SO626162025-06-030.180.86
SO58741_21920354480262025-04-130.062025-04-012.292SO587412025-04-080.180.86
SO69922_4621984480 92025-09-190.062025-09-072.294SO699222025-09-140.180.86
SO60676_21916012480 62025-05-090.062025-04-272.292SO606762025-05-040.180.86
SO73854_410023883480242025-11-100.062025-10-292.294SO738542025-11-050.180.86
SO74407_210024185480 72025-11-220.062025-11-102.292SO744072025-11-170.180.86
SO69825_310017901480 82025-09-180.062025-09-062.293SO698252025-09-130.180.86
SO74793_110011501480 62025-12-050.062025-11-232.291SO747932025-11-300.180.86
SO59740_39819425480 102025-04-250.062025-04-132.293SO597402025-04-200.180.86
SO71575_310028814480 12025-10-130.062025-10-012.293SO715752025-10-080.180.86
SO68670_410023462480 12025-09-040.062025-08-232.294SO686702025-08-300.180.86
SO54476_310022469480 82025-01-300.062025-01-182.293SO544762025-01-250.180.86
SO51469_510011168480 42024-12-020.062024-11-202.295SO514692024-11-270.180.86
SO61983_210027648480 12025-05-290.062025-05-172.292SO619832025-05-240.180.86
SO68457_410023781480 42025-09-010.062025-08-202.294SO684572025-08-270.180.86
SO53724_3621961480 92025-01-170.062025-01-052.293SO537242025-01-120.180.86
SO69933_310023847480 12025-09-190.062025-09-072.293SO699332025-09-140.180.86
SO63597_31915916480 62025-06-210.062025-06-092.293SO635972025-06-160.180.86
SO71746_210013225480 42025-10-150.062025-10-032.292SO717462025-10-100.180.86
SO54783_21917483480262025-02-050.062025-01-242.292SO547832025-01-310.180.86
SO74713_310012803480 102025-12-020.062025-11-202.293SO747132025-11-270.180.86
SO66402_298156944802102025-08-020.062025-07-212.292SO664022025-07-280.180.86
SO75018_210018172480 102025-12-120.062025-11-302.292SO750182025-12-070.180.86
SO69365_31922299480 62025-09-140.062025-09-022.293SO693652025-09-090.180.86
SO60523_2615766480 92025-05-070.062025-04-252.292SO605232025-05-020.180.86
SO75098_310023381480 12025-12-150.062025-12-032.293SO750982025-12-100.180.86
SO58758_410011705480 42025-04-130.062025-04-012.294SO587582025-04-080.180.86
SO71393_29828561480 102025-10-100.062025-09-282.292SO713932025-10-050.180.86
SO54192_2616605480 92025-01-260.062025-01-142.292SO541922025-01-210.180.86
SO74599_310025071480 42025-11-290.062025-11-172.293SO745992025-11-240.180.86
SO59724_21919757480262025-04-250.062025-04-132.292SO597242025-04-200.180.86
SO69953_3613013480292025-09-200.062025-09-082.293SO699532025-09-150.180.86
SO72797_410016269480282025-10-280.062025-10-162.294SO727972025-10-230.180.86
SO70108_210026648480 42025-09-220.062025-09-102.292SO701082025-09-170.180.86
SO55431_31914328480 62025-02-150.062025-02-032.293SO554312025-02-100.180.86
SO58561_21928073480262025-04-100.062025-03-292.292SO585612025-04-050.180.86
SO53438_310012069480 42025-01-140.062025-01-022.293SO534382025-01-090.180.86
SO51497_410019170480 12024-12-030.062024-11-212.294SO514972024-11-280.180.86
SO57339_210011284480 42025-03-190.062025-03-072.292SO573392025-03-140.180.86
SO60756_410020291480 42025-05-100.062025-04-282.294SO607562025-05-050.180.86
SO73421_410022523480 82025-11-050.062025-10-242.294SO734212025-10-310.180.86
SO70427_410015338480242025-09-260.062025-09-142.294SO704272025-09-210.180.86
SO54194_3617908480 92025-01-260.062025-01-142.293SO541942025-01-210.180.86

Generated 2025-12-03 05:11:55.487 UTC