[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 502  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70958_11916497480 62025-10-020.062025-09-202.291SO709582025-09-270.180.86
SO70966_210015159480212025-10-020.062025-09-202.292SO709662025-09-270.180.86
SO71026_2624896480 92025-10-030.062025-09-212.292SO710262025-09-280.180.86
SO71028_29819048480 102025-10-030.062025-09-212.292SO710282025-09-280.180.86
SO71031_39819260480 102025-10-030.062025-09-212.293SO710312025-09-280.180.86
SO71033_310028815480 42025-10-030.062025-09-212.293SO710332025-09-280.180.86
SO71039_210026168480 12025-10-030.062025-09-212.292SO710392025-09-280.180.86
SO71057_210014327480242025-10-030.062025-09-212.292SO710572025-09-280.180.86
SO71075_3615726480 92025-10-030.062025-09-212.293SO710752025-09-280.180.86
SO71084_310018790480 12025-10-030.062025-09-212.293SO710842025-09-280.180.86
SO71093_2613141480 92025-10-040.062025-09-222.292SO710932025-09-290.180.86
SO71095_3615803480 92025-10-040.062025-09-222.293SO710952025-09-290.180.86
SO71097_3615020480 92025-10-040.062025-09-222.293SO710972025-09-290.180.86
SO71101_210012858480 82025-10-040.062025-09-222.292SO711012025-09-290.180.86
SO71105_11911330480 62025-10-040.062025-09-222.291SO711052025-09-290.180.86
SO71106_110027992480 12025-10-040.062025-09-222.291SO711062025-09-290.180.86
SO71107_11911185480 62025-10-040.062025-09-222.291SO711072025-09-290.180.86
SO71110_310026169480242025-10-040.062025-09-222.293SO711102025-09-290.180.86
SO71120_210022565480 82025-10-040.062025-09-222.292SO711202025-09-290.180.86
SO71146_49822526480 102025-10-040.062025-09-222.294SO711462025-09-290.180.86
SO71171_210015298480212025-10-050.062025-09-232.292SO711712025-09-300.180.86
SO71175_39812403480 102025-10-050.062025-09-232.293SO711752025-09-300.180.86
SO71200_410026252480 42025-10-050.062025-09-232.294SO712002025-09-300.180.86
SO71219_410019188480 82025-10-050.062025-09-232.294SO712192025-09-300.180.86
SO71221_3616179480 92025-10-060.062025-09-242.293SO712212025-10-010.180.86
SO71235_21911203480 62025-10-060.062025-09-242.292SO712352025-10-010.180.86
SO71250_210013398480 12025-10-060.062025-09-242.292SO712502025-10-010.180.86
SO71261_410025319480 72025-10-060.062025-09-242.294SO712612025-10-010.180.86
SO71312_210027931480282025-10-070.062025-09-252.292SO713122025-10-020.180.86
SO71313_298163254802102025-10-070.062025-09-252.292SO713132025-10-020.180.86
SO71315_21914446480 62025-10-070.062025-09-252.292SO713152025-10-020.180.86
SO71324_410017420480 42025-10-070.062025-09-252.294SO713242025-10-020.180.86
SO71348_4611912480292025-10-070.062025-09-252.294SO713482025-10-020.180.86
SO71355_2627588480 92025-10-080.062025-09-262.292SO713552025-10-030.180.86
SO71361_1618734480 92025-10-080.062025-09-262.291SO713612025-10-030.180.86
SO71381_210015978480212025-10-080.062025-09-262.292SO713812025-10-030.180.86
SO71383_21921490480262025-10-080.062025-09-262.292SO713832025-10-030.180.86
SO71384_21920756480262025-10-080.062025-09-262.292SO713842025-10-030.180.86
SO71390_210019468480 72025-10-080.062025-09-262.292SO713902025-10-030.180.86
SO71393_29828561480 102025-10-080.062025-09-262.292SO713932025-10-030.180.86
SO71410_310016983480 42025-10-080.062025-09-262.293SO714102025-10-030.180.86
SO71412_410013357480 42025-10-080.062025-09-262.294SO714122025-10-030.180.86
SO71421_49825446480 102025-10-080.062025-09-262.294SO714212025-10-030.180.86
SO71428_2611758480 92025-10-090.062025-09-272.292SO714282025-10-040.180.86
SO71436_21911211480 62025-10-090.062025-09-272.292SO714362025-10-040.180.86
SO71439_310023875480 12025-10-090.062025-09-272.293SO714392025-10-040.180.86
SO71442_21926077480262025-10-090.062025-09-272.292SO714422025-10-040.180.86
SO71466_410028726480282025-10-090.062025-09-272.294SO714662025-10-040.180.86
SO71472_2615729480 92025-10-090.062025-09-272.292SO714722025-10-040.180.86
SO71474_4615752480 92025-10-090.062025-09-272.294SO714742025-10-040.180.86
SO71478_310023844480 12025-10-090.062025-09-272.293SO714782025-10-040.180.86
SO71493_2612371480 92025-10-100.062025-09-282.292SO714932025-10-050.180.86
SO71494_2611367480 92025-10-100.062025-09-282.292SO714942025-10-050.180.86
SO71495_3619265480 92025-10-100.062025-09-282.293SO714952025-10-050.180.86
SO71507_310019930480 82025-10-100.062025-09-282.293SO715072025-10-050.180.86
SO71510_310020584480 82025-10-100.062025-09-282.293SO715102025-10-050.180.86

Generated 2025-12-01 08:06:12.698 UTC