[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 2940  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64197_210023108480212025-07-010.062025-06-192.292SO641972025-06-260.180.86
SO58587_410013258480 82025-04-110.062025-03-302.294SO585872025-04-060.180.86
SO74366_210015186480 92025-11-220.062025-11-102.292SO743662025-11-170.180.86
SO51556_210011022480 12024-12-070.062024-11-252.292SO515562024-12-020.180.86
SO52289_4622839480 92024-12-230.062024-12-112.294SO522892024-12-180.180.86
SO57863_31911510480262025-03-290.062025-03-172.293SO578632025-03-240.180.86
SO60107_3612245480 92025-04-300.062025-04-182.293SO601072025-04-250.180.86
SO64494_210012725480 82025-07-050.062025-06-232.292SO644942025-06-300.180.86
SO70016_410026828480 72025-09-210.062025-09-092.294SO700162025-09-160.180.86
SO64474_21915251480 62025-07-050.062025-06-232.292SO644742025-06-300.180.86
SO60398_310022759480 12025-05-050.062025-04-232.293SO603982025-04-300.180.86
SO68014_4627722480 92025-08-250.062025-08-132.294SO680142025-08-200.180.86
SO71529_210026385480 82025-10-120.062025-09-302.292SO715292025-10-070.180.86
SO74330_210020799480 82025-11-200.062025-11-082.292SO743302025-11-150.180.86
SO64622_5611951480292025-07-070.062025-06-252.295SO646222025-07-020.180.86
SO70772_310023147480 42025-10-010.062025-09-192.293SO707722025-09-260.180.86
SO67386_410013086480 12025-08-160.062025-08-042.294SO673862025-08-110.180.86
SO74401_310013611480 72025-11-220.062025-11-102.293SO744012025-11-170.180.86
SO62320_310017800480 72025-06-030.062025-05-222.293SO623202025-05-290.180.86
SO56573_210027826480 82025-03-080.062025-02-242.292SO565732025-03-030.180.86
SO52094_210015861480242024-12-190.062024-12-072.292SO520942024-12-140.180.86
SO59353_21912431480 62025-04-200.062025-04-082.292SO593532025-04-150.180.86
SO74149_2617304480 92025-11-150.062025-11-032.292SO741492025-11-100.180.86
SO55730_310022046480 12025-02-200.062025-02-082.293SO557302025-02-150.180.86
SO54114_31916331480 62025-01-240.062025-01-122.293SO541142025-01-190.180.86
SO62180_11928776480 42025-06-010.062025-05-202.291SO621802025-05-270.180.86
SO61639_4620612480 92025-05-230.062025-05-112.294SO616392025-05-180.180.86
SO56700_3620218480 92025-03-110.062025-02-272.293SO567002025-03-060.180.86
SO64963_310017220480 82025-07-130.062025-07-012.293SO649632025-07-080.180.86
SO63025_210016010480242025-06-150.062025-06-032.292SO630252025-06-100.180.86
SO74357_210020136480 102025-11-210.062025-11-092.292SO743572025-11-160.180.86
SO73308_210013712480 12025-11-030.062025-10-222.292SO733082025-10-290.180.86
SO74214_210012205480 42025-11-160.062025-11-042.292SO742142025-11-110.180.86
SO74102_2622973480292025-11-140.062025-11-022.292SO741022025-11-090.180.86
SO70369_310028562480272025-09-250.062025-09-132.293SO703692025-09-200.180.86
SO60782_310024262480 42025-05-110.062025-04-292.293SO607822025-05-060.180.86
SO70418_310011972480 12025-09-260.062025-09-142.293SO704182025-09-210.180.86
SO67173_39820943480 102025-08-140.062025-08-022.293SO671732025-08-090.180.86
SO58673_31913185480 62025-04-120.062025-03-312.293SO586732025-04-070.180.86
SO67663_310024222480 12025-08-200.062025-08-082.293SO676632025-08-150.180.86
SO65527_210024696480 82025-07-190.062025-07-072.292SO655272025-07-140.180.86
SO74407_210024185480 72025-11-220.062025-11-102.292SO744072025-11-170.180.86
SO52872_29815922480 102025-01-030.062024-12-222.292SO528722024-12-290.180.86
SO67415_4612698480 92025-08-160.062025-08-042.294SO674152025-08-110.180.86
SO62391_410022719480 42025-06-040.062025-05-232.294SO623912025-05-300.180.86
SO67352_3622214480 92025-08-160.062025-08-042.293SO673522025-08-110.180.86
SO61945_21912166480 62025-05-280.062025-05-162.292SO619452025-05-230.180.86
SO73368_39824541480 102025-11-040.062025-10-232.293SO733682025-10-300.180.86
SO65658_310012606480 72025-07-210.062025-07-092.293SO656582025-07-160.180.86
SO68505_310011256480 12025-09-020.062025-08-212.293SO685052025-08-280.180.86
SO55441_210011628480 42025-02-150.062025-02-032.292SO554412025-02-100.180.86
SO56661_210015331480212025-03-100.062025-02-262.292SO566612025-03-050.180.86
SO75023_310020947480 102025-12-120.062025-11-302.293SO750232025-12-070.180.86
SO70684_110011633480 12025-09-300.062025-09-182.291SO706842025-09-250.180.86
SO54829_110028330480 12025-02-060.062025-01-252.291SO548292025-02-010.180.86
SO71472_2615729480 92025-10-110.062025-09-292.292SO714722025-10-060.180.86

Generated 2025-12-03 18:39:32.644 UTC