[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65996_310016080480 42025-07-260.062025-07-142.293SO659962025-07-210.180.86
SO65465_21911262480 62025-07-180.062025-07-062.292SO654652025-07-130.180.86
SO69248_2625058480292025-09-130.062025-09-012.292SO692482025-09-080.180.86
SO59173_39820058480 102025-04-170.062025-04-052.293SO591732025-04-120.180.86
SO61770_31912903480 62025-05-250.062025-05-132.293SO617702025-05-200.180.86
SO53251_210028175480212025-01-110.062024-12-302.292SO532512025-01-060.180.86
SO68057_29812476480 102025-08-260.062025-08-142.292SO680572025-08-210.180.86
SO65483_210025806480 72025-07-180.062025-07-062.292SO654832025-07-130.180.86
SO65431_310015739480 42025-07-170.062025-07-052.293SO654312025-07-120.180.86
SO65123_298232364802102025-07-150.062025-07-032.292SO651232025-07-100.180.86
SO61706_210012057480 12025-05-240.062025-05-122.292SO617062025-05-190.180.86
SO52436_210014465480212024-12-260.062024-12-142.292SO524362024-12-210.180.86
SO58827_310022119480 42025-04-140.062025-04-022.293SO588272025-04-090.180.86
SO70886_210026323480 12025-10-030.062025-09-212.292SO708862025-09-280.180.86
SO62831_31911619480 62025-06-120.062025-05-312.293SO628312025-06-070.180.86
SO57756_31911277480 62025-03-270.062025-03-152.293SO577562025-03-220.180.86
SO55215_310011153480 12025-02-130.062025-02-012.293SO552152025-02-080.180.86
SO66351_310016094480 42025-08-010.062025-07-202.293SO663512025-07-270.180.86
SO58424_11911287480 62025-04-080.062025-03-272.291SO584242025-04-030.180.86
SO54907_210017663480242025-02-070.062025-01-262.292SO549072025-02-020.180.86
SO55761_210024223480212025-02-210.062025-02-092.292SO557612025-02-160.180.86
SO68977_210016759480242025-09-090.062025-08-282.292SO689772025-09-040.180.86
SO74834_210020899480 72025-12-060.062025-11-242.292SO748342025-12-010.180.86
SO65960_210016448480 82025-07-260.062025-07-142.292SO659602025-07-210.180.86
SO64036_31913027480 62025-06-280.062025-06-162.293SO640362025-06-230.180.86
SO68384_2615185480 92025-08-310.062025-08-192.292SO683842025-08-260.180.86
SO68846_210022485480 72025-09-070.062025-08-262.292SO688462025-09-020.180.86
SO70660_410021704480 12025-09-290.062025-09-172.294SO706602025-09-240.180.86
SO64303_2616606480 92025-07-030.062025-06-212.292SO643032025-06-280.180.86
SO69217_510016147480242025-09-120.062025-08-312.295SO692172025-09-070.180.86
SO74243_210024097480 82025-11-170.062025-11-052.292SO742432025-11-120.180.86
SO74376_110011309480 12025-11-220.062025-11-102.291SO743762025-11-170.180.86
SO58020_310012323480 72025-04-010.062025-03-202.293SO580202025-03-270.180.86
SO57644_31911660480 62025-03-250.062025-03-132.293SO576442025-03-200.180.86
SO55502_310019999480242025-02-160.062025-02-042.293SO555022025-02-110.180.86
SO54228_29827788480 102025-01-260.062025-01-142.292SO542282025-01-210.180.86
SO72862_1619098480 92025-10-290.062025-10-172.291SO728622025-10-240.180.86
SO64472_210011067480 12025-07-050.062025-06-232.292SO644722025-06-300.180.86
SO61555_31911330480262025-05-220.062025-05-102.293SO615552025-05-170.180.86
SO52877_4616675480 92025-01-030.062024-12-222.294SO528772024-12-290.180.86
SO66332_21915310480 62025-08-010.062025-07-202.292SO663322025-07-270.180.86
SO53849_29822794480 102025-01-190.062025-01-072.292SO538492025-01-140.180.86
SO60870_398149884802102025-05-120.062025-04-302.293SO608702025-05-070.180.86
SO71643_310021811480 42025-10-140.062025-10-022.293SO716432025-10-090.180.86
SO56935_210025667480 82025-03-150.062025-03-032.292SO569352025-03-100.180.86
SO60679_410019657480212025-05-090.062025-04-272.294SO606792025-05-040.180.86
SO59859_310017745480282025-04-270.062025-04-152.293SO598592025-04-220.180.86
SO73900_210020043480282025-11-110.062025-10-302.292SO739002025-11-060.180.86

Generated 2025-12-03 11:46:55.672 UTC