[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   SKIP 3137   

54 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69258_110011518480 12025-09-140.062025-09-022.291SO692582025-09-090.180.86
SO56139_210027218480 42025-03-010.062025-02-172.292SO561392025-02-240.180.86
SO70427_410015338480242025-09-270.062025-09-152.294SO704272025-09-220.180.86
SO68917_29828913480 102025-09-090.062025-08-282.292SO689172025-09-040.180.86
SO55704_21927100480262025-02-210.062025-02-092.292SO557042025-02-160.180.86
SO55646_310017704480282025-02-200.062025-02-082.293SO556462025-02-150.180.86
SO62180_11928776480 42025-06-020.062025-05-212.291SO621802025-05-280.180.86
SO56268_2611472480 92025-03-030.062025-02-192.292SO562682025-02-260.180.86
SO66971_210016092480212025-08-120.062025-07-312.292SO669712025-08-070.180.86
SO56287_310027046480242025-03-040.062025-02-202.293SO562872025-02-270.180.86
SO62374_210025491480272025-06-050.062025-05-242.292SO623742025-05-310.180.86
SO74283_210028762480 12025-11-200.062025-11-082.292SO742832025-11-150.180.86
SO55649_39821739480 102025-02-200.062025-02-082.293SO556492025-02-150.180.86
SO61139_29816282480 102025-05-170.062025-05-052.292SO611392025-05-120.180.86
SO68211_31911287480 62025-08-300.062025-08-182.293SO682112025-08-250.180.86
SO56141_310025259480212025-03-010.062025-02-172.293SO561412025-02-240.180.86
SO52124_210027040480222024-12-210.062024-12-092.292SO521242024-12-160.180.86
SO59780_21912202480262025-04-270.062025-04-152.292SO597802025-04-220.180.86
SO69299_4621893480 92025-09-140.062025-09-022.294SO692992025-09-090.180.86
SO65506_2618897480 92025-07-200.062025-07-082.292SO655062025-07-150.180.86
SO57826_310014270480 42025-03-290.062025-03-172.293SO578262025-03-240.180.86
SO52689_310024292480 42025-01-010.062024-12-202.293SO526892024-12-270.180.86
SO62471_2613981480 92025-06-070.062025-05-262.292SO624712025-06-020.180.86
SO70612_310027432480 42025-09-300.062025-09-182.293SO706122025-09-250.180.86
SO67991_210015370480212025-08-260.062025-08-142.292SO679912025-08-210.180.86
SO57279_298160584802102025-03-190.062025-03-072.292SO572792025-03-140.180.86
SO60086_39812334480 102025-05-010.062025-04-192.293SO600862025-04-260.180.86
SO52642_210014707480 82024-12-310.062024-12-192.292SO526422024-12-260.180.86
SO68033_2618796480 92025-08-270.062025-08-152.292SO680332025-08-220.180.86
SO60671_310011279480 12025-05-100.062025-04-282.293SO606712025-05-050.180.86
SO59949_310012201480242025-04-290.062025-04-172.293SO599492025-04-240.180.86
SO74786_210013669480 92025-12-060.062025-11-242.292SO747862025-12-010.180.86
SO71964_210028104480242025-10-170.062025-10-052.292SO719642025-10-120.180.86
SO57642_310028572480 12025-03-260.062025-03-142.293SO576422025-03-210.180.86
SO69691_210014499480 42025-09-170.062025-09-052.292SO696912025-09-120.180.86
SO52897_310023109480 12025-01-050.062024-12-242.293SO528972024-12-310.180.86
SO58513_210024096480272025-04-100.062025-03-292.292SO585132025-04-050.180.86
SO70772_310023147480 42025-10-020.062025-09-202.293SO707722025-09-270.180.86
SO57970_21911660480 62025-04-010.062025-03-202.292SO579702025-03-270.180.86
SO53790_31912795480 62025-01-190.062025-01-072.293SO537902025-01-140.180.86
SO74120_398179674802102025-11-150.062025-11-032.293SO741202025-11-100.180.86
SO70719_210016979480 42025-10-010.062025-09-192.292SO707192025-09-260.180.86
SO74478_110011639480 42025-11-260.062025-11-142.291SO744782025-11-210.180.86
SO74794_110011636480 42025-12-060.062025-11-242.291SO747942025-12-010.180.86
SO61681_310023790480212025-05-250.062025-05-132.293SO616812025-05-200.180.86
SO75118_210013671480 82025-12-160.062025-12-042.292SO751182025-12-110.180.86
SO66486_3629185480 92025-08-040.062025-07-232.293SO664862025-07-300.180.86
SO73005_310013726480 42025-10-310.062025-10-192.293SO730052025-10-260.180.86
SO59092_110011206480 12025-04-170.062025-04-052.291SO590922025-04-120.180.86
SO56445_310016412480 72025-03-070.062025-02-232.293SO564452025-03-020.180.86
SO60382_2617292480292025-05-060.062025-04-242.292SO603822025-05-010.180.86
SO64281_510015365480 42025-07-030.062025-06-212.295SO642812025-06-280.180.86
SO68472_2613614480 92025-09-030.062025-08-222.292SO684722025-08-290.180.86
SO73658_310013567480 82025-11-090.062025-10-282.293SO736582025-11-040.180.86

Generated 2025-12-04 22:07:41.650 UTC