[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 1298  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53115_310011806480 42025-01-080.062024-12-272.293SO531152025-01-030.180.86
SO53116_310011883480 12025-01-080.062024-12-272.293SO531162025-01-030.180.86
SO53121_210011160480 42025-01-080.062024-12-272.292SO531212025-01-030.180.86
SO53134_410011479480 72025-01-090.062024-12-282.294SO531342025-01-040.180.86
SO53146_210026237480 42025-01-090.062024-12-282.292SO531462025-01-040.180.86
SO53159_310014174480 82025-01-090.062024-12-282.293SO531592025-01-040.180.86
SO53163_29828918480 102025-01-090.062024-12-282.292SO531632025-01-040.180.86
SO53168_310018973480 42025-01-090.062024-12-282.293SO531682025-01-040.180.86
SO53169_310011525480 12025-01-090.062024-12-282.293SO531692025-01-040.180.86
SO53177_410025098480 12025-01-090.062024-12-282.294SO531772025-01-040.180.86
SO53186_2620234480292025-01-100.062024-12-292.292SO531862025-01-050.180.86
SO53198_110011321480 12025-01-100.062024-12-292.291SO531982025-01-050.180.86
SO53199_210029025480 42025-01-100.062024-12-292.292SO531992025-01-050.180.86
SO53215_210015161480242025-01-100.062024-12-292.292SO532152025-01-050.180.86
SO53223_210026899480 82025-01-100.062024-12-292.292SO532232025-01-050.180.86

Generated 2025-12-03 18:36:48.010 UTC