[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52273_410024528480 42024-12-220.062024-12-102.294SO522732024-12-170.180.86
SO62833_310026636480212025-06-120.062025-05-312.293SO628332025-06-070.180.86
SO53084_110028094480 12025-01-080.062024-12-272.291SO530842025-01-030.180.86
SO70287_310011521480 12025-09-240.062025-09-122.293SO702872025-09-190.180.86
SO58833_49811239480 102025-04-140.062025-04-022.294SO588332025-04-090.180.86
SO56059_210012207480 12025-02-260.062025-02-142.292SO560592025-02-210.180.86
SO64939_2613960480 92025-07-120.062025-06-302.292SO649392025-07-070.180.86
SO65663_298166024802102025-07-210.062025-07-092.292SO656632025-07-160.180.86
SO59724_21919757480262025-04-250.062025-04-132.292SO597242025-04-200.180.86
SO60880_4619956480 92025-05-120.062025-04-302.294SO608802025-05-070.180.86
SO68840_310020467480 12025-09-070.062025-08-262.293SO688402025-09-020.180.86
SO53121_210011160480 42025-01-080.062024-12-272.292SO531212025-01-030.180.86
SO53334_4628217480 92025-01-120.062024-12-312.294SO533342025-01-070.180.86
SO69854_410023509480212025-09-180.062025-09-062.294SO698542025-09-130.180.86
SO73543_210019898480 82025-11-060.062025-10-252.292SO735432025-11-010.180.86
SO58827_310022119480 42025-04-140.062025-04-022.293SO588272025-04-090.180.86
SO59654_3615148480 92025-04-240.062025-04-122.293SO596542025-04-190.180.86
SO59415_2617300480292025-04-210.062025-04-092.292SO594152025-04-160.180.86
SO64341_210017748480272025-07-030.062025-06-212.292SO643412025-06-280.180.86
SO61511_210021077480 72025-05-210.062025-05-092.292SO615112025-05-160.180.86
SO57434_1612038480 92025-03-210.062025-03-092.291SO574342025-03-160.180.86
SO60592_21928254480262025-05-080.062025-04-262.292SO605922025-05-030.180.86
SO62820_2624382480 92025-06-120.062025-05-312.292SO628202025-06-070.180.86
SO73198_21911091480 62025-11-020.062025-10-212.292SO731982025-10-280.180.86
SO74029_3613156480 92025-11-130.062025-11-012.293SO740292025-11-080.180.86
SO67855_310026258480212025-08-230.062025-08-112.293SO678552025-08-180.180.86
SO57227_21914118480 62025-03-170.062025-03-052.292SO572272025-03-120.180.86
SO56604_2621978480 92025-03-090.062025-02-252.292SO566042025-03-040.180.86
SO60172_310023154480 12025-05-010.062025-04-192.293SO601722025-04-260.180.86
SO64558_21927921480262025-07-060.062025-06-242.292SO645582025-07-010.180.86
SO67991_210015370480212025-08-250.062025-08-132.292SO679912025-08-200.180.86
SO59222_210028360480242025-04-180.062025-04-062.292SO592222025-04-130.180.86
SO55689_110011532480 12025-02-200.062025-02-082.291SO556892025-02-150.180.86
SO59620_310012101480 42025-04-230.062025-04-112.293SO596202025-04-180.180.86
SO56348_310025023480 42025-03-040.062025-02-202.293SO563482025-02-270.180.86
SO70109_210025874480 12025-09-220.062025-09-102.292SO701092025-09-170.180.86
SO62261_210019039480272025-06-020.062025-05-212.292SO622612025-05-280.180.86
SO58739_210014587480212025-04-130.062025-04-012.292SO587392025-04-080.180.86
SO67360_210026045480 12025-08-160.062025-08-042.292SO673602025-08-110.180.86
SO53244_3616173480 92025-01-110.062024-12-302.293SO532442025-01-060.180.86
SO66094_410021107480 82025-07-280.062025-07-162.294SO660942025-07-230.180.86
SO74111_310026009480242025-11-140.062025-11-022.293SO741112025-11-090.180.86
SO60573_410023622480282025-05-080.062025-04-262.294SO605732025-05-030.180.86
SO61498_210028232480 12025-05-210.062025-05-092.292SO614982025-05-160.180.86
SO59221_310028995480 12025-04-180.062025-04-062.293SO592212025-04-130.180.86
SO64607_410017621480 42025-07-060.062025-06-242.294SO646072025-07-010.180.86
SO66544_410012780480 12025-08-040.062025-07-232.294SO665442025-07-300.180.86
SO54839_310022145480 42025-02-060.062025-01-252.293SO548392025-02-010.180.86
SO56098_310027336480282025-02-270.062025-02-152.293SO560982025-02-220.180.86
SO68277_310014795480 82025-08-300.062025-08-182.293SO682772025-08-250.180.86
SO74464_210011186480 42025-11-240.062025-11-122.292SO744642025-11-190.180.86
SO57835_41923385480 62025-03-280.062025-03-162.294SO578352025-03-230.180.86
SO73483_410023872480 12025-11-050.062025-10-242.294SO734832025-10-310.180.86
SO70789_310018015480 72025-10-010.062025-09-192.293SO707892025-09-260.180.86
SO55150_210027479480 42025-02-120.062025-01-312.292SO551502025-02-070.180.86
SO59945_210020177480 72025-04-280.062025-04-162.292SO599452025-04-230.180.86

Generated 2025-12-03 22:26:35.673 UTC