[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 3174  >   <  TAKE 448  >   

17 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70903_398149834802102025-10-020.062025-09-202.293SO709032025-09-270.180.86
SO67021_1612369480 92025-08-110.062025-07-302.291SO670212025-08-060.180.86
SO69690_210014389480242025-09-150.062025-09-032.292SO696902025-09-100.180.86
SO51910_21914079480 62024-12-140.062024-12-022.292SO519102024-12-090.180.86
SO52594_210014468480212024-12-280.062024-12-162.292SO525942024-12-230.180.86
SO64476_210011193480 12025-07-040.062025-06-222.292SO644762025-06-290.180.86
SO66387_21915815480 62025-08-010.062025-07-202.292SO663872025-07-270.180.86
SO63525_310019250480 82025-06-190.062025-06-072.293SO635252025-06-140.180.86
SO58758_410011705480 42025-04-120.062025-03-312.294SO587582025-04-070.180.86
SO72455_210023150480 42025-10-220.062025-10-102.292SO724552025-10-170.180.86
SO64494_210012725480 82025-07-040.062025-06-222.292SO644942025-06-290.180.86
SO72478_31913201480262025-10-220.062025-10-102.293SO724782025-10-170.180.86
SO60150_310019914480 72025-04-300.062025-04-182.293SO601502025-04-250.180.86
SO53028_210024317480 42025-01-060.062024-12-252.292SO530282025-01-010.180.86
SO55968_39812215480 102025-02-240.062025-02-122.293SO559682025-02-190.180.86
SO59174_210016536480 72025-04-160.062025-04-042.292SO591742025-04-110.180.86
SO62879_3615123480 92025-06-120.062025-05-312.293SO628792025-06-070.180.86

Generated 2025-12-03 02:28:11.886 UTC