[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3008  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65914_210019508480 72025-07-260.062025-07-142.292SO659142025-07-210.180.86
SO55656_210012457480 12025-02-200.062025-02-082.292SO556562025-02-150.180.86
SO51998_398178824802102024-12-180.062024-12-062.293SO519982024-12-130.180.86
SO64955_2619624480 92025-07-140.062025-07-022.292SO649552025-07-090.180.86
SO73823_21919709480 62025-11-110.062025-10-302.292SO738232025-11-060.180.86
SO56046_39818165480 102025-02-270.062025-02-152.293SO560462025-02-220.180.86
SO70570_41919661480 62025-09-290.062025-09-172.294SO705702025-09-240.180.86
SO69114_210018316480212025-09-120.062025-08-312.292SO691142025-09-070.180.86
SO59771_310026596480242025-04-270.062025-04-152.293SO597712025-04-220.180.86
SO52201_310018962480 42024-12-220.062024-12-102.293SO522012024-12-170.180.86
SO63314_210015945480212025-06-180.062025-06-062.292SO633142025-06-130.180.86
SO56768_210025007480 42025-03-130.062025-03-012.292SO567682025-03-080.180.86
SO60840_3617074480 92025-05-130.062025-05-012.293SO608402025-05-080.180.86
SO61121_21911253480 62025-05-170.062025-05-052.292SO611212025-05-120.180.86
SO70014_4611126480292025-09-210.062025-09-092.294SO700142025-09-160.180.86
SO59292_31911331480 62025-04-200.062025-04-082.293SO592922025-04-150.180.86
SO74514_210014765480 62025-11-270.062025-11-152.292SO745142025-11-220.180.86
SO69594_310026043480 12025-09-160.062025-09-042.293SO695942025-09-110.180.86
SO59602_21925331480262025-04-240.062025-04-122.292SO596022025-04-190.180.86
SO52854_310024297480 42025-01-040.062024-12-232.293SO528542024-12-300.180.86
SO75005_310019640480 62025-12-130.062025-12-012.293SO750052025-12-080.180.86
SO64904_39817959480 102025-07-130.062025-07-012.293SO649042025-07-080.180.86
SO66224_31918978480 62025-07-310.062025-07-192.293SO662242025-07-260.180.86
SO66681_210011234480 42025-08-070.062025-07-262.292SO666812025-08-020.180.86
SO59093_210024391480 42025-04-170.062025-04-052.292SO590932025-04-120.180.86
SO70609_31911262480262025-09-300.062025-09-182.293SO706092025-09-250.180.86
SO62319_398180414802102025-06-040.062025-05-232.293SO623192025-05-300.180.86
SO64576_21911827480 62025-07-070.062025-06-252.292SO645762025-07-020.180.86
SO69093_2612697480292025-09-120.062025-08-312.292SO690932025-09-070.180.86
SO55929_2619625480 92025-02-250.062025-02-132.292SO559292025-02-200.180.86
SO71393_29828561480 102025-10-110.062025-09-292.292SO713932025-10-060.180.86
SO72455_210023150480 42025-10-240.062025-10-122.292SO724552025-10-190.180.86
SO74159_210027532480 12025-11-160.062025-11-042.292SO741592025-11-110.180.86
SO69604_210014625480212025-09-160.062025-09-042.292SO696042025-09-110.180.86
SO67862_210022101480212025-08-240.062025-08-122.292SO678622025-08-190.180.86
SO61282_110011306480 42025-05-180.062025-05-062.291SO612822025-05-130.180.86
SO66507_210012468480 72025-08-050.062025-07-242.292SO665072025-07-310.180.86
SO52710_310012040480 42025-01-010.062024-12-202.293SO527102024-12-270.180.86
SO68132_310016645480 42025-08-280.062025-08-162.293SO681322025-08-230.180.86
SO68985_29827317480 102025-09-100.062025-08-292.292SO689852025-09-050.180.86
SO73393_2613975480 92025-11-050.062025-10-242.292SO733932025-10-310.180.86
SO57757_210028279480212025-03-280.062025-03-162.292SO577572025-03-230.180.86
SO64447_498271404802102025-07-050.062025-06-232.294SO644472025-06-300.180.86
SO52413_3621190480 92024-12-270.062024-12-152.293SO524132024-12-220.180.86
SO69088_4611027480292025-09-110.062025-08-302.294SO690882025-09-060.180.86
SO66188_510016004480 12025-07-300.062025-07-182.295SO661882025-07-250.180.86
SO65642_11911631480 62025-07-220.062025-07-102.291SO656422025-07-170.180.86
SO69977_310011880480 12025-09-210.062025-09-092.293SO699772025-09-160.180.86
SO63049_410029167480 12025-06-160.062025-06-042.294SO630492025-06-110.180.86
SO73693_3616347480 92025-11-090.062025-10-282.293SO736932025-11-040.180.86
SO60408_29827847480 102025-05-060.062025-04-242.292SO604082025-05-010.180.86
SO53751_310025691480 82025-01-180.062025-01-062.293SO537512025-01-130.180.86
SO72025_210015515480212025-10-180.062025-10-062.292SO720252025-10-130.180.86
SO51518_41916132480 62024-12-060.062024-11-242.294SO515182024-12-010.180.86
SO71383_21921490480262025-10-110.062025-09-292.292SO713832025-10-060.180.86
SO52788_210029248480 12025-01-030.062024-12-222.292SO527882024-12-290.180.86

Generated 2025-12-04 11:37:29.171 UTC