[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60060_210024953480 12025-04-300.062025-04-182.292SO600602025-04-250.180.86
SO56953_310022078480 42025-03-150.062025-03-032.293SO569532025-03-100.180.86
SO74794_110011636480 42025-12-050.062025-11-232.291SO747942025-11-300.180.86
SO66219_310025350480242025-07-300.062025-07-182.293SO662192025-07-250.180.86
SO64624_210027674480 42025-07-070.062025-06-252.292SO646242025-07-020.180.86
SO64275_210015609480 72025-07-020.062025-06-202.292SO642752025-06-270.180.86
SO64036_31913027480 62025-06-280.062025-06-162.293SO640362025-06-230.180.86
SO52436_210014465480212024-12-260.062024-12-142.292SO524362024-12-210.180.86
SO56296_21924773480262025-03-030.062025-02-192.292SO562962025-02-260.180.86
SO74464_210011186480 42025-11-240.062025-11-122.292SO744642025-11-190.180.86
SO71527_210025297480 82025-10-120.062025-09-302.292SO715272025-10-070.180.86
SO60298_4612246480292025-05-030.062025-04-212.294SO602982025-04-280.180.86
SO75106_210014474480 42025-12-150.062025-12-032.292SO751062025-12-100.180.86
SO53629_110011218480 12025-01-150.062025-01-032.291SO536292025-01-100.180.86
SO69831_210011527480 42025-09-180.062025-09-062.292SO698312025-09-130.180.86
SO64976_310021578480 12025-07-130.062025-07-012.293SO649762025-07-080.180.86
SO68863_3626029480292025-09-070.062025-08-262.293SO688632025-09-020.180.86
SO72389_398137984802102025-10-220.062025-10-102.293SO723892025-10-170.180.86
SO63622_3617066480 92025-06-220.062025-06-102.293SO636222025-06-170.180.86
SO64441_410023338480 42025-07-040.062025-06-222.294SO644412025-06-290.180.86
SO55850_29827308480 102025-02-220.062025-02-102.292SO558502025-02-170.180.86
SO66858_210025673480272025-08-090.062025-07-282.292SO668582025-08-040.180.86
SO72201_31911262480 62025-10-200.062025-10-082.293SO722012025-10-150.180.86
SO52959_2611459480 92025-01-050.062024-12-242.292SO529592024-12-310.180.86
SO59532_310026821480 82025-04-220.062025-04-102.293SO595322025-04-170.180.86
SO72560_3627715480292025-10-240.062025-10-122.293SO725602025-10-190.180.86
SO75007_210026605480 42025-12-120.062025-11-302.292SO750072025-12-070.180.86
SO70170_3619575480292025-09-230.062025-09-112.293SO701702025-09-180.180.86
SO64258_21911631480 62025-07-020.062025-06-202.292SO642582025-06-270.180.86
SO70283_210028920480282025-09-240.062025-09-122.292SO702832025-09-190.180.86
SO68144_410018562480 42025-08-270.062025-08-152.294SO681442025-08-220.180.86
SO70966_210015159480212025-10-040.062025-09-222.292SO709662025-09-290.180.86
SO74855_110011200480 62025-12-070.062025-11-252.291SO748552025-12-020.180.86
SO56520_210027960480282025-03-070.062025-02-232.292SO565202025-03-020.180.86
SO73658_310013567480 82025-11-080.062025-10-272.293SO736582025-11-030.180.86
SO62304_210022746480242025-06-030.062025-05-222.292SO623042025-05-290.180.86
SO68623_410018011480 72025-09-030.062025-08-222.294SO686232025-08-290.180.86
SO63525_310019250480 82025-06-200.062025-06-082.293SO635252025-06-150.180.86
SO59662_310026458480242025-04-240.062025-04-122.293SO596622025-04-190.180.86
SO56038_210023826480242025-02-260.062025-02-142.292SO560382025-02-210.180.86
SO74423_310029244480 42025-11-230.062025-11-112.293SO744232025-11-180.180.86
SO63500_1612715480 92025-06-200.062025-06-082.291SO635002025-06-150.180.86
SO70680_1615828480 92025-09-300.062025-09-182.291SO706802025-09-250.180.86
SO58322_210011822480 42025-04-060.062025-03-252.292SO583222025-04-010.180.86
SO56251_39824546480 102025-03-020.062025-02-182.293SO562512025-02-250.180.86
SO67092_210026463480 12025-08-130.062025-08-012.292SO670922025-08-080.180.86
SO57483_3626144480 92025-03-220.062025-03-102.293SO574832025-03-170.180.86
SO70300_41924284480 62025-09-240.062025-09-122.294SO703002025-09-190.180.86
SO74023_398254894802102025-11-120.062025-10-312.293SO740232025-11-070.180.86
SO56573_210027826480 82025-03-080.062025-02-242.292SO565732025-03-030.180.86
SO57494_21911091480 62025-03-220.062025-03-102.292SO574942025-03-170.180.86
SO72462_21923009480262025-10-230.062025-10-112.292SO724622025-10-180.180.86
SO73198_21911091480 62025-11-020.062025-10-212.292SO731982025-10-280.180.86
SO60094_210013873480 42025-04-300.062025-04-182.292SO600942025-04-250.180.86
SO66473_310011953480 12025-08-030.062025-07-222.293SO664732025-07-290.180.86
SO61057_21928260480262025-05-150.062025-05-032.292SO610572025-05-100.180.86

Generated 2025-12-03 20:34:27.475 UTC