[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3170  >   <  TAKE 896  >   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59173_39820058480 102025-04-220.062025-04-102.293SO591732025-04-170.180.86
SO67991_210015370480212025-08-300.062025-08-182.292SO679912025-08-250.180.86
SO54393_310024299480 42025-02-030.062025-01-222.293SO543932025-01-290.180.86
SO61271_2620454480 92025-05-220.062025-05-102.292SO612712025-05-170.180.86
SO73594_21911091480 62025-11-120.062025-10-312.292SO735942025-11-070.180.86
SO60152_410015611480272025-05-060.062025-04-242.294SO601522025-05-010.180.86
SO68046_210015950480212025-08-310.062025-08-192.292SO680462025-08-260.180.86
SO73291_210028422480 72025-11-080.062025-10-272.292SO732912025-11-030.180.86
SO61057_21928260480262025-05-200.062025-05-082.292SO610572025-05-150.180.86
SO56573_210027826480 82025-03-130.062025-03-012.292SO565732025-03-080.180.86
SO70704_31912147480262025-10-050.062025-09-232.293SO707042025-09-300.180.86
SO72862_1619098480 92025-11-030.062025-10-222.291SO728622025-10-290.180.86
SO69589_21911211480 62025-09-200.062025-09-082.292SO695892025-09-150.180.86
SO59780_21912202480262025-05-010.062025-04-192.292SO597802025-04-260.180.86
SO71348_4611912480292025-10-140.062025-10-022.294SO713482025-10-090.180.86
SO69850_2613105480 92025-09-230.062025-09-112.292SO698502025-09-180.180.86
SO56890_210013421480 42025-03-190.062025-03-072.292SO568902025-03-140.180.86
SO51882_2627688480292024-12-200.062024-12-082.292SO518822024-12-150.180.86
SO69977_310011880480 12025-09-250.062025-09-132.293SO699772025-09-200.180.86
SO59623_310013896480 12025-04-280.062025-04-162.293SO596232025-04-230.180.86
SO55520_310024737480212025-02-220.062025-02-102.293SO555202025-02-170.180.86

Generated 2025-12-08 06:06:16.613 UTC