[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3134  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52143_210013663480 82024-12-220.062024-12-102.292SO521432024-12-170.180.86
SO58878_310011283480 42025-04-170.062025-04-052.293SO588782025-04-120.180.86
SO65839_210025487480 82025-07-260.062025-07-142.292SO658392025-07-210.180.86
SO69933_310023847480 12025-09-210.062025-09-092.293SO699332025-09-160.180.86
SO61702_210011734480 42025-05-260.062025-05-142.292SO617022025-05-210.180.86
SO56844_4619577480 92025-03-150.062025-03-032.294SO568442025-03-100.180.86
SO73581_2613009480 92025-11-090.062025-10-282.292SO735812025-11-040.180.86
SO56692_29812634480 102025-03-130.062025-03-012.292SO566922025-03-080.180.86
SO69690_210014389480242025-09-180.062025-09-062.292SO696902025-09-130.180.86
SO60349_39813785480 102025-05-060.062025-04-242.293SO603492025-05-010.180.86
SO52423_210028764480 42024-12-280.062024-12-162.292SO524232024-12-230.180.86
SO64012_310027627480242025-06-300.062025-06-182.293SO640122025-06-250.180.86
SO62471_2613981480 92025-06-080.062025-05-272.292SO624712025-06-030.180.86
SO65417_210015947480242025-07-190.062025-07-072.292SO654172025-07-140.180.86
SO56387_3616635480 92025-03-070.062025-02-232.293SO563872025-03-020.180.86
SO74195_310027629480 12025-11-180.062025-11-062.293SO741952025-11-130.180.86
SO64994_310011170480 12025-07-150.062025-07-032.293SO649942025-07-100.180.86
SO57883_210028882480272025-03-310.062025-03-192.292SO578832025-03-260.180.86
SO59093_210024391480 42025-04-180.062025-04-062.292SO590932025-04-130.180.86
SO63525_310019250480 82025-06-220.062025-06-102.293SO635252025-06-170.180.86
SO57566_310011210480 42025-03-250.062025-03-132.293SO575662025-03-200.180.86
SO67243_410015937480 12025-08-170.062025-08-052.294SO672432025-08-120.180.86
SO61466_310014464480 42025-05-220.062025-05-102.293SO614662025-05-170.180.86
SO54731_21916005480262025-02-060.062025-01-252.292SO547312025-02-010.180.86
SO57639_21911019480262025-03-270.062025-03-152.292SO576392025-03-220.180.86
SO58210_210025164480 42025-04-060.062025-03-252.292SO582102025-04-010.180.86
SO75041_210018926480 62025-12-150.062025-12-032.292SO750412025-12-100.180.86
SO65717_31913199480 62025-07-240.062025-07-122.293SO657172025-07-190.180.86
SO52820_210025672480272025-01-040.062024-12-232.292SO528202024-12-300.180.86
SO68969_21911802480 62025-09-110.062025-08-302.292SO689692025-09-060.180.86
SO56710_210028011480212025-03-130.062025-03-012.292SO567102025-03-080.180.86
SO64826_310018020480 82025-07-120.062025-06-302.293SO648262025-07-070.180.86
SO73948_2611913480292025-11-140.062025-11-022.292SO739482025-11-090.180.86
SO72996_310027302480272025-11-010.062025-10-202.293SO729962025-10-270.180.86
SO56549_1618304480 92025-03-100.062025-02-262.291SO565492025-03-050.180.86
SO58268_210014562480242025-04-070.062025-03-262.292SO582682025-04-020.180.86
SO54064_210016001480242025-01-250.062025-01-132.292SO540642025-01-200.180.86
SO70251_3611148480292025-09-260.062025-09-142.293SO702512025-09-210.180.86
SO74891_210023037480 12025-12-100.062025-11-282.292SO748912025-12-050.180.86
SO69606_210016419480 82025-09-170.062025-09-052.292SO696062025-09-120.180.86
SO67074_2614325480 92025-08-140.062025-08-022.292SO670742025-08-090.180.86
SO64695_210028816480 12025-07-100.062025-06-282.292SO646952025-07-050.180.86
SO64614_2625118480292025-07-090.062025-06-272.292SO646142025-07-040.180.86
SO61975_2621971480292025-05-310.062025-05-192.292SO619752025-05-260.180.86
SO66331_310024950480 42025-08-030.062025-07-222.293SO663312025-07-290.180.86
SO72321_210013702480 42025-10-230.062025-10-112.292SO723212025-10-180.180.86
SO63329_210011137480 12025-06-190.062025-06-072.292SO633292025-06-140.180.86
SO59222_210028360480242025-04-200.062025-04-082.292SO592222025-04-150.180.86

Generated 2025-12-05 19:24:31.874 UTC