[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3173  >   <  TAKE 512  >   

18 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62706_210029200480 12025-06-130.062025-06-012.292SO627062025-06-080.180.86
SO68104_21911502480262025-08-300.062025-08-182.292SO681042025-08-250.180.86
SO65583_21913206480262025-07-230.062025-07-112.292SO655832025-07-180.180.86
SO53198_110011321480 12025-01-130.062025-01-012.291SO531982025-01-080.180.86
SO64074_110011310480 42025-07-020.062025-06-202.291SO640742025-06-270.180.86
SO60505_3613090480 92025-05-090.062025-04-272.293SO605052025-05-040.180.86
SO57403_210027163480272025-03-230.062025-03-112.292SO574032025-03-180.180.86
SO58827_310022119480 42025-04-170.062025-04-052.293SO588272025-04-120.180.86
SO54891_2623077480292025-02-100.062025-01-292.292SO548912025-02-050.180.86
SO55838_410023366480 42025-02-250.062025-02-132.294SO558382025-02-200.180.86
SO52378_31916133480 62024-12-280.062024-12-162.293SO523782024-12-230.180.86
SO54314_4628109480292025-01-300.062025-01-182.294SO543142025-01-250.180.86
SO59586_2625238480292025-04-260.062025-04-142.292SO595862025-04-210.180.86
SO66583_210027644480 12025-08-080.062025-07-272.292SO665832025-08-030.180.86
SO71574_110011313480 12025-10-160.062025-10-042.291SO715742025-10-110.180.86
SO67616_210011982480 42025-08-220.062025-08-102.292SO676162025-08-170.180.86
SO61125_210023180480212025-05-190.062025-05-072.292SO611252025-05-140.180.86
SO54783_21917483480262025-02-080.062025-01-272.292SO547832025-02-030.180.86

Generated 2025-12-06 12:58:58.520 UTC