[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3173  >   <  TAKE 224  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52320_210011678480 12024-12-270.062024-12-152.292SO523202024-12-220.180.86
SO66205_4613105480 92025-08-020.062025-07-212.294SO662052025-07-280.180.86
SO71513_210027682480 42025-10-160.062025-10-042.292SO715132025-10-110.180.86
SO62606_39822304480 102025-06-120.062025-05-312.293SO626062025-06-070.180.86
SO68157_2628929480292025-09-010.062025-08-202.292SO681572025-08-270.180.86
SO57977_310025965480242025-04-040.062025-03-232.293SO579772025-03-300.180.86
SO63373_110011621480 12025-06-220.062025-06-102.291SO633732025-06-170.180.86
SO74100_4621992480292025-11-180.062025-11-062.294SO741002025-11-130.180.86
SO72686_210011676480 32025-10-300.062025-10-182.292SO726862025-10-250.180.86
SO74886_210027741480 12025-12-120.062025-11-302.292SO748862025-12-070.180.86
SO55161_210016115480242025-02-160.062025-02-042.292SO551612025-02-110.180.86
SO66681_210011234480 42025-08-100.062025-07-292.292SO666812025-08-050.180.86
SO63387_21920764480262025-06-220.062025-06-102.292SO633872025-06-170.180.86
SO60604_310014298480 42025-05-120.062025-04-302.293SO606042025-05-070.180.86
SO73812_21911520480262025-11-140.062025-11-022.292SO738122025-11-090.180.86
SO57460_210011840480 42025-03-250.062025-03-132.292SO574602025-03-200.180.86
SO54054_210023472480242025-01-270.062025-01-152.292SO540542025-01-220.180.86
SO68364_210015836480242025-09-040.062025-08-232.292SO683642025-08-300.180.86

Generated 2025-12-08 02:47:43.788 UTC