[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3173  >   <  TAKE 120  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73101_2613159480 92025-10-310.062025-10-192.292SO731012025-10-260.180.86
SO53146_210026237480 42025-01-080.062024-12-272.292SO531462025-01-030.180.86
SO52045_210015476480242024-12-170.062024-12-052.292SO520452024-12-120.180.86
SO56609_110011304480 12025-03-080.062025-02-242.291SO566092025-03-030.180.86
SO70056_310024849480 72025-09-200.062025-09-082.293SO700562025-09-150.180.86
SO69308_310018634480 72025-09-120.062025-08-312.293SO693082025-09-070.180.86
SO54636_31911845480 62025-02-010.062025-01-202.293SO546362025-01-270.180.86
SO58366_210011258480242025-04-060.062025-03-252.292SO583662025-04-010.180.86
SO64628_31920085480262025-07-060.062025-06-242.293SO646282025-07-010.180.86
SO62405_1612372480 92025-06-040.062025-05-232.291SO624052025-05-300.180.86
SO54830_210027727480 42025-02-050.062025-01-242.292SO548302025-01-310.180.86
SO68210_31911203480262025-08-280.062025-08-162.293SO682102025-08-230.180.86
SO69357_210011566480272025-09-130.062025-09-012.292SO693572025-09-080.180.86
SO66384_110027991480 12025-08-010.062025-07-202.291SO663842025-07-270.180.86
SO60152_410015611480272025-04-300.062025-04-182.294SO601522025-04-250.180.86
SO68274_3616166480 92025-08-290.062025-08-172.293SO682742025-08-240.180.86
SO51609_410013746480 42024-12-090.062024-11-272.294SO516092024-12-040.180.86
SO74805_210021238480 62025-12-040.062025-11-222.292SO748052025-11-290.180.86

Generated 2025-12-03 00:00:41.957 UTC