[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71680_310023833480 12025-10-160.062025-10-042.293SO716802025-10-110.180.86
SO62277_2613636480 92025-06-040.062025-05-232.292SO622772025-05-300.180.86
SO72478_31913201480262025-10-250.062025-10-132.293SO724782025-10-200.180.86
SO58741_21920354480262025-04-150.062025-04-032.292SO587412025-04-100.180.86
SO65347_310024642480 12025-07-180.062025-07-062.293SO653472025-07-130.180.86
SO57797_2622847480 92025-03-300.062025-03-182.292SO577972025-03-250.180.86
SO55072_210025513480272025-02-120.062025-01-312.292SO550722025-02-070.180.86
SO73980_398126024802102025-11-140.062025-11-022.293SO739802025-11-090.180.86
SO55652_29818149480 102025-02-210.062025-02-092.292SO556522025-02-160.180.86
SO72376_21921752480262025-10-240.062025-10-122.292SO723762025-10-190.180.86
SO55026_2611909480 92025-02-110.062025-01-302.292SO550262025-02-060.180.86
SO51563_4617511480292024-12-090.062024-11-272.294SO515632024-12-040.180.86
SO69580_210020549480 82025-09-170.062025-09-052.292SO695802025-09-120.180.86
SO51497_410019170480 12024-12-050.062024-11-232.294SO514972024-11-300.180.86
SO55820_2615810480 92025-02-240.062025-02-122.292SO558202025-02-190.180.86
SO70361_4615717480 92025-09-270.062025-09-152.294SO703612025-09-220.180.86
SO60592_21928254480262025-05-100.062025-04-282.292SO605922025-05-050.180.86
SO58771_398237794802102025-04-150.062025-04-032.293SO587712025-04-100.180.86
SO73468_410018388480 42025-11-070.062025-10-262.294SO734682025-11-020.180.86
SO64471_11928968480 42025-07-070.062025-06-252.291SO644712025-07-020.180.86
SO63931_21916810480 62025-06-280.062025-06-162.292SO639312025-06-230.180.86
SO51362_410016797480 12024-11-270.062024-11-152.294SO513622024-11-220.180.86
SO52348_21929130480262024-12-260.062024-12-142.292SO523482024-12-210.180.86
SO69167_4621213480 92025-09-140.062025-09-022.294SO691672025-09-090.180.86
SO55207_398205964802102025-02-150.062025-02-032.293SO552072025-02-100.180.86
SO61102_3619976480 92025-05-180.062025-05-062.293SO611022025-05-130.180.86
SO54753_210024567480 72025-02-060.062025-01-252.292SO547532025-02-010.180.86
SO62623_410022782480 42025-06-100.062025-05-292.294SO626232025-06-050.180.86
SO64982_210017658480242025-07-150.062025-07-032.292SO649822025-07-100.180.86
SO72835_310024234480 42025-10-300.062025-10-182.293SO728352025-10-250.180.86
SO74732_210023361480 42025-12-050.062025-11-232.292SO747322025-11-300.180.86
SO51469_510011168480 42024-12-040.062024-11-222.295SO514692024-11-290.180.86
SO67445_39812597480 102025-08-190.062025-08-072.293SO674452025-08-140.180.86
SO72321_210013702480 42025-10-230.062025-10-112.292SO723212025-10-180.180.86
SO66260_4613106480 92025-08-010.062025-07-202.294SO662602025-07-270.180.86
SO55572_31911091480 62025-02-200.062025-02-082.293SO555722025-02-150.180.86
SO68750_410015655480282025-09-080.062025-08-272.294SO687502025-09-030.180.86
SO54390_210026465480 42025-01-310.062025-01-192.292SO543902025-01-260.180.86
SO63093_210027962480272025-06-180.062025-06-062.292SO630932025-06-130.180.86
SO60226_310011143480 42025-05-040.062025-04-222.293SO602262025-04-290.180.86
SO65913_398180444802102025-07-270.062025-07-152.293SO659132025-07-220.180.86
SO61319_3620262480 92025-05-200.062025-05-082.293SO613192025-05-150.180.86
SO66675_210024838480 82025-08-080.062025-07-272.292SO666752025-08-030.180.86
SO59399_310027183480282025-04-220.062025-04-102.293SO593992025-04-170.180.86
SO57309_2614068480 92025-03-210.062025-03-092.292SO573092025-03-160.180.86
SO58456_410011742480 42025-04-100.062025-03-292.294SO584562025-04-050.180.86
SO66655_2611921480 92025-08-080.062025-07-272.292SO666552025-08-030.180.86
SO52118_2625923480 92024-12-220.062024-12-102.292SO521182024-12-170.180.86
SO57794_2612993480 92025-03-300.062025-03-182.292SO577942025-03-250.180.86
SO53712_2611462480 92025-01-180.062025-01-062.292SO537122025-01-130.180.86
SO55650_398141844802102025-02-210.062025-02-092.293SO556502025-02-160.180.86
SO58579_398239874802102025-04-120.062025-03-312.293SO585792025-04-070.180.86
SO57861_31911176480262025-03-310.062025-03-192.293SO578612025-03-260.180.86
SO52314_310011260480 42024-12-250.062024-12-132.293SO523142024-12-200.180.86
SO63945_4614066480 92025-06-280.062025-06-162.294SO639452025-06-230.180.86
SO60006_210015295480242025-05-010.062025-04-192.292SO600062025-04-260.180.86

Generated 2025-12-05 17:24:45.849 UTC