[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71523_210015177480242025-10-110.062025-09-292.292SO715232025-10-060.180.86
SO55887_31911519480 62025-02-220.062025-02-102.293SO558872025-02-170.180.86
SO70885_210027374480 12025-10-020.062025-09-202.292SO708852025-09-270.180.86
SO55656_210012457480 12025-02-180.062025-02-062.292SO556562025-02-130.180.86
SO67364_310023304480 42025-08-150.062025-08-032.293SO673642025-08-100.180.86
SO74367_410019651480 92025-11-210.062025-11-092.294SO743672025-11-160.180.86
SO73113_29820592480 102025-10-310.062025-10-192.292SO731132025-10-260.180.86
SO62405_1612372480 92025-06-040.062025-05-232.291SO624052025-05-300.180.86
SO72082_31914904480262025-10-170.062025-10-052.293SO720822025-10-120.180.86
SO68846_210022485480 72025-09-060.062025-08-252.292SO688462025-09-010.180.86
SO53248_1619086480 92025-01-100.062024-12-292.291SO532482025-01-050.180.86
SO73943_2615584480 92025-11-110.062025-10-302.292SO739432025-11-060.180.86
SO58497_310023456480 42025-04-080.062025-03-272.293SO584972025-04-030.180.86
SO53275_210012062480 42025-01-100.062024-12-292.292SO532752025-01-050.180.86
SO60470_310027566480 42025-05-050.062025-04-232.293SO604702025-04-300.180.86
SO53177_410025098480 12025-01-080.062024-12-272.294SO531772025-01-030.180.86
SO73368_39824541480 102025-11-030.062025-10-222.293SO733682025-10-290.180.86
SO61737_21911185480 62025-05-240.062025-05-122.292SO617372025-05-190.180.86
SO73435_210026524480 42025-11-040.062025-10-232.292SO734352025-10-300.180.86
SO66486_3629185480 92025-08-020.062025-07-212.293SO664862025-07-280.180.86
SO68662_2615183480 92025-09-030.062025-08-222.292SO686622025-08-290.180.86
SO56887_210025554480272025-03-130.062025-03-012.292SO568872025-03-080.180.86
SO68037_310019904480 82025-08-250.062025-08-132.293SO680372025-08-200.180.86
SO73421_410022523480 82025-11-040.062025-10-232.294SO734212025-10-300.180.86
SO64205_298228124802102025-06-300.062025-06-182.292SO642052025-06-250.180.86
SO55872_2624375480 92025-02-220.062025-02-102.292SO558722025-02-170.180.86
SO52842_4624612480 92025-01-020.062024-12-212.294SO528422024-12-280.180.86
SO66673_310016555480 72025-08-050.062025-07-242.293SO666732025-07-310.180.86
SO68370_210019494480 72025-08-300.062025-08-182.292SO683702025-08-250.180.86
SO68587_310011221480 42025-09-020.062025-08-212.293SO685872025-08-280.180.86
SO64823_310028440480 72025-07-090.062025-06-272.293SO648232025-07-040.180.86
SO65649_310023297480 42025-07-200.062025-07-082.293SO656492025-07-150.180.86
SO66803_210018002480 82025-08-070.062025-07-262.292SO668032025-08-020.180.86
SO64434_4614031480 92025-07-030.062025-06-212.294SO644342025-06-280.180.86
SO51895_210024994480 42024-12-140.062024-12-022.292SO518952024-12-090.180.86
SO56557_310023072480 12025-03-070.062025-02-232.293SO565572025-03-020.180.86
SO67767_2614315480 92025-08-210.062025-08-092.292SO677672025-08-160.180.86
SO69070_3625557480 92025-09-090.062025-08-282.293SO690702025-09-040.180.86
SO71106_110027992480 12025-10-050.062025-09-232.291SO711062025-09-300.180.86
SO74805_210021238480 62025-12-040.062025-11-222.292SO748052025-11-290.180.86
SO58831_310011403480 72025-04-130.062025-04-012.293SO588312025-04-080.180.86
SO61785_3616165480 92025-05-250.062025-05-132.293SO617852025-05-200.180.86
SO73465_210013736480 42025-11-040.062025-10-232.292SO734652025-10-300.180.86
SO61706_210012057480 12025-05-230.062025-05-112.292SO617062025-05-180.180.86
SO62003_410014485480 42025-05-280.062025-05-162.294SO620032025-05-230.180.86
SO59623_310013896480 12025-04-220.062025-04-102.293SO596232025-04-170.180.86
SO69318_29814705480 102025-09-130.062025-09-012.292SO693182025-09-080.180.86
SO52422_31911287480 62024-12-250.062024-12-132.293SO524222024-12-200.180.86
SO54247_310019421480272025-01-250.062025-01-132.293SO542472025-01-200.180.86
SO74713_310012803480 102025-12-010.062025-11-192.293SO747132025-11-260.180.86
SO66958_3612034480292025-08-100.062025-07-292.293SO669582025-08-050.180.86
SO56820_21926700480262025-03-120.062025-02-282.292SO568202025-03-070.180.86
SO56394_210024398480 42025-03-040.062025-02-202.292SO563942025-02-270.180.86
SO65823_310024935480 42025-07-230.062025-07-112.293SO658232025-07-180.180.86
SO72686_210011676480 32025-10-250.062025-10-132.292SO726862025-10-200.180.86
SO74182_21911640480 62025-11-140.062025-11-022.292SO741822025-11-090.180.86

Generated 2025-12-02 17:35:15.751 UTC