[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3041  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64261_210025275480 12025-07-050.062025-06-232.292SO642612025-06-300.180.86
SO67967_3621224480 92025-08-280.062025-08-162.293SO679672025-08-230.180.86
SO67562_310023816480 42025-08-210.062025-08-092.293SO675622025-08-160.180.86
SO72013_21911498480 62025-10-200.062025-10-082.292SO720132025-10-150.180.86
SO64100_310020638480 42025-07-020.062025-06-202.293SO641002025-06-270.180.86
SO72201_31911262480 62025-10-230.062025-10-112.293SO722012025-10-180.180.86
SO57496_310023822480 12025-03-250.062025-03-132.293SO574962025-03-200.180.86
SO57620_310011313480 12025-03-270.062025-03-152.293SO576202025-03-220.180.86
SO54351_210023600480 72025-01-310.062025-01-192.292SO543512025-01-260.180.86
SO66332_21915310480 62025-08-040.062025-07-232.292SO663322025-07-300.180.86
SO53036_310013698480282025-01-100.062024-12-292.293SO530362025-01-050.180.86
SO52387_210015198480242024-12-280.062024-12-162.292SO523872024-12-230.180.86
SO60063_310022737480 42025-05-030.062025-04-212.293SO600632025-04-280.180.86
SO52507_210024141480 72024-12-300.062024-12-182.292SO525072024-12-250.180.86
SO56530_3612675480 92025-03-100.062025-02-262.293SO565302025-03-050.180.86
SO67380_31914897480262025-08-190.062025-08-072.293SO673802025-08-140.180.86
SO66582_21911841480 62025-08-080.062025-07-272.292SO665822025-08-030.180.86
SO70680_1615828480 92025-10-030.062025-09-212.291SO706802025-09-280.180.86
SO56122_31918617480262025-03-020.062025-02-182.293SO561222025-02-250.180.86
SO60400_210016672480212025-05-080.062025-04-262.292SO604002025-05-030.180.86
SO62934_6613630480 92025-06-160.062025-06-042.296SO629342025-06-110.180.86
SO53021_210029000480212025-01-100.062024-12-292.292SO530212025-01-050.180.86
SO73405_410024286480242025-11-070.062025-10-262.294SO734052025-11-020.180.86
SO53787_110011279480 12025-01-210.062025-01-092.291SO537872025-01-160.180.86

Generated 2025-12-06 08:41:21.201 UTC