[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3013  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51231_210011257480 42024-11-200.062024-11-082.292SO512312024-11-150.180.86
SO71510_310020584480 82025-10-150.062025-10-032.293SO715102025-10-100.180.86
SO51903_210019344480 82024-12-180.062024-12-062.292SO519032024-12-130.180.86
SO72079_310026467480242025-10-210.062025-10-092.293SO720792025-10-160.180.86
SO55213_29812309480 102025-02-160.062025-02-042.292SO552132025-02-110.180.86
SO52048_21919781480262024-12-210.062024-12-092.292SO520482024-12-160.180.86
SO65952_210018131480 72025-07-290.062025-07-172.292SO659522025-07-240.180.86
SO56138_310027382480242025-03-030.062025-02-192.293SO561382025-02-260.180.86
SO69696_310016421480 72025-09-190.062025-09-072.293SO696962025-09-140.180.86
SO74366_210015186480 92025-11-250.062025-11-132.292SO743662025-11-200.180.86
SO57974_310025624480 12025-04-030.062025-03-222.293SO579742025-03-290.180.86
SO54211_210026291480 42025-01-290.062025-01-172.292SO542112025-01-240.180.86
SO66499_310022654480 72025-08-060.062025-07-252.293SO664992025-08-010.180.86
SO71146_49822526480 102025-10-090.062025-09-272.294SO711462025-10-040.180.86
SO51881_3621407480 92024-12-180.062024-12-062.293SO518812024-12-130.180.86
SO64379_2613008480 92025-07-070.062025-06-252.292SO643792025-07-020.180.86
SO66141_41922765480262025-07-310.062025-07-192.294SO661412025-07-260.180.86
SO70527_2624228480 92025-10-010.062025-09-192.292SO705272025-09-260.180.86
SO64183_29816589480 102025-07-040.062025-06-222.292SO641832025-06-290.180.86
SO55652_29818149480 102025-02-220.062025-02-102.292SO556522025-02-170.180.86
SO54351_210023600480 72025-01-310.062025-01-192.292SO543512025-01-260.180.86
SO64101_310016061480 42025-07-020.062025-06-202.293SO641012025-06-270.180.86
SO55520_310024737480212025-02-200.062025-02-082.293SO555202025-02-150.180.86
SO63914_210022529480 72025-06-290.062025-06-172.292SO639142025-06-240.180.86
SO69030_210019902480 72025-09-130.062025-09-012.292SO690302025-09-080.180.86
SO72984_21927024480262025-11-020.062025-10-212.292SO729842025-10-280.180.86
SO70607_110011231480 12025-10-020.062025-09-202.291SO706072025-09-270.180.86
SO69891_210016376480212025-09-220.062025-09-102.292SO698912025-09-170.180.86
SO66205_4613105480 92025-08-010.062025-07-202.294SO662052025-07-270.180.86
SO66993_310014754480 12025-08-140.062025-08-022.293SO669932025-08-090.180.86
SO67441_310015855480242025-08-200.062025-08-082.293SO674412025-08-150.180.86
SO61834_310014591480 42025-05-290.062025-05-172.293SO618342025-05-240.180.86
SO60355_29826887480 102025-05-070.062025-04-252.292SO603552025-05-020.180.86
SO63466_21911203480 62025-06-220.062025-06-102.292SO634662025-06-170.180.86
SO73730_310027548480 12025-11-120.062025-10-312.293SO737302025-11-070.180.86
SO70177_310023152480 12025-09-260.062025-09-142.293SO701772025-09-210.180.86
SO58273_298177764802102025-04-080.062025-03-272.292SO582732025-04-030.180.86
SO67169_21924659480 62025-08-170.062025-08-052.292SO671692025-08-120.180.86
SO60999_21915172480 62025-05-170.062025-05-052.292SO609992025-05-120.180.86
SO60776_310013836480 82025-05-140.062025-05-022.293SO607762025-05-090.180.86
SO70904_310026925480272025-10-060.062025-09-242.293SO709042025-10-010.180.86
SO64939_2613960480 92025-07-150.062025-07-032.292SO649392025-07-100.180.86
SO56843_4619568480 92025-03-160.062025-03-042.294SO568432025-03-110.180.86
SO64014_310027248480212025-07-010.062025-06-192.293SO640142025-06-260.180.86
SO59514_210026171480 42025-04-250.062025-04-132.292SO595142025-04-200.180.86
SO63712_210018473480 42025-06-260.062025-06-142.292SO637122025-06-210.180.86
SO53427_310017992480 82025-01-170.062025-01-052.293SO534272025-01-120.180.86
SO67506_31912970480 62025-08-210.062025-08-092.293SO675062025-08-160.180.86

Generated 2025-12-07 02:21:03.469 UTC