[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3130  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52446_31911212480 62024-12-270.062024-12-152.293SO524462024-12-220.180.86
SO74805_210021238480 62025-12-060.062025-11-242.292SO748052025-12-010.180.86
SO53177_410025098480 12025-01-100.062024-12-292.294SO531772025-01-050.180.86
SO52416_39820839480 102024-12-270.062024-12-152.293SO524162024-12-220.180.86
SO75032_210025817480 92025-12-140.062025-12-022.292SO750322025-12-090.180.86
SO73976_210016726480242025-11-130.062025-11-012.292SO739762025-11-080.180.86
SO67057_210012787480 12025-08-130.062025-08-012.292SO670572025-08-080.180.86
SO54802_410011536480 42025-02-060.062025-01-252.294SO548022025-02-010.180.86
SO66533_210012752480272025-08-050.062025-07-242.292SO665332025-07-310.180.86
SO52031_1619088480 92024-12-190.062024-12-072.291SO520312024-12-140.180.86
SO63622_3617066480 92025-06-230.062025-06-112.293SO636222025-06-180.180.86
SO72524_210026243480 12025-10-250.062025-10-132.292SO725242025-10-200.180.86
SO56390_21911519480262025-03-060.062025-02-222.292SO563902025-03-010.180.86
SO64492_210027813480 82025-07-060.062025-06-242.292SO644922025-07-010.180.86
SO68226_310016545480 72025-08-300.062025-08-182.293SO682262025-08-250.180.86
SO60464_1619091480 92025-05-070.062025-04-252.291SO604642025-05-020.180.86
SO68289_310025360480242025-08-310.062025-08-192.293SO682892025-08-260.180.86
SO72587_498209314802102025-10-260.062025-10-142.294SO725872025-10-210.180.86
SO59945_210020177480 72025-04-290.062025-04-172.292SO599452025-04-240.180.86
SO66789_21911677480 62025-08-090.062025-07-282.292SO667892025-08-040.180.86
SO71428_2611758480 92025-10-120.062025-09-302.292SO714282025-10-070.180.86
SO53786_110011196480 12025-01-190.062025-01-072.291SO537862025-01-140.180.86
SO75041_210018926480 62025-12-140.062025-12-022.292SO750412025-12-090.180.86
SO65760_210023192480242025-07-240.062025-07-122.292SO657602025-07-190.180.86
SO56753_310022778480 42025-03-120.062025-02-282.293SO567532025-03-070.180.86
SO54439_110011293480 12025-01-310.062025-01-192.291SO544392025-01-260.180.86
SO59437_39815449480 102025-04-220.062025-04-102.293SO594372025-04-170.180.86
SO54075_210024544480 82025-01-240.062025-01-122.292SO540752025-01-190.180.86
SO56609_110011304480 12025-03-100.062025-02-262.291SO566092025-03-050.180.86
SO61973_3616704480 92025-05-300.062025-05-182.293SO619732025-05-250.180.86
SO64615_2625056480292025-07-080.062025-06-262.292SO646152025-07-030.180.86
SO72620_310018428480 12025-10-260.062025-10-142.293SO726202025-10-210.180.86
SO71039_210026168480 12025-10-060.062025-09-242.292SO710392025-10-010.180.86
SO60053_2627497480 92025-05-010.062025-04-192.292SO600532025-04-260.180.86
SO73823_21919709480 62025-11-110.062025-10-302.292SO738232025-11-060.180.86
SO70427_410015338480242025-09-270.062025-09-152.294SO704272025-09-220.180.86
SO68818_2622840480 92025-09-080.062025-08-272.292SO688182025-09-030.180.86
SO60287_410019659480242025-05-040.062025-04-222.294SO602872025-04-290.180.86
SO74464_210011186480 42025-11-250.062025-11-132.292SO744642025-11-200.180.86
SO58043_310022211480 12025-04-020.062025-03-212.293SO580432025-03-280.180.86
SO65094_1618712480 92025-07-160.062025-07-042.291SO650942025-07-110.180.86
SO59886_4627371480 92025-04-280.062025-04-162.294SO598862025-04-230.180.86
SO52308_210015443480282024-12-240.062024-12-122.292SO523082024-12-190.180.86
SO52788_210029248480 12025-01-030.062024-12-222.292SO527882024-12-290.180.86
SO51489_310011289480242024-12-040.062024-11-222.293SO514892024-11-290.180.86
SO60006_210015295480242025-04-300.062025-04-182.292SO600062025-04-250.180.86
SO56251_39824546480 102025-03-030.062025-02-192.293SO562512025-02-260.180.86
SO70014_4611126480292025-09-210.062025-09-092.294SO700142025-09-160.180.86
SO65048_298208094802102025-07-150.062025-07-032.292SO650482025-07-100.180.86
SO65049_210019900480 82025-07-150.062025-07-032.292SO650492025-07-100.180.86
SO74654_210025907480 92025-12-020.062025-11-202.292SO746542025-11-270.180.86
SO61715_410028490480282025-05-250.062025-05-132.294SO617152025-05-200.180.86
SO62412_21911276480262025-06-060.062025-05-252.292SO624122025-06-010.180.86
SO71028_29819048480 102025-10-060.062025-09-242.292SO710282025-10-010.180.86
SO66865_410019815480212025-08-100.062025-07-292.294SO668652025-08-050.180.86
SO52380_21911200480 62024-12-260.062024-12-142.292SO523802024-12-210.180.86

Generated 2025-12-04 13:29:52.759 UTC