[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 1717  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54988_110011305480 42025-02-080.062025-01-272.291SO549882025-02-030.180.86
SO54991_210023023480212025-02-080.062025-01-272.292SO549912025-02-030.180.86
SO55005_210016292480282025-02-080.062025-01-272.292SO550052025-02-030.180.86
SO55006_310019064480282025-02-080.062025-01-272.293SO550062025-02-030.180.86
SO55007_210022866480 82025-02-080.062025-01-272.292SO550072025-02-030.180.86
SO55026_2611909480 92025-02-080.062025-01-272.292SO550262025-02-030.180.86
SO55035_3612370480292025-02-090.062025-01-282.293SO550352025-02-040.180.86
SO55043_210027223480 12025-02-090.062025-01-282.292SO550432025-02-040.180.86
SO55044_31911808480 62025-02-090.062025-01-282.293SO550442025-02-040.180.86
SO55062_210018169480282025-02-090.062025-01-282.292SO550622025-02-040.180.86
SO55063_39815615480 102025-02-090.062025-01-282.293SO550632025-02-040.180.86
SO56683_3611126480 92025-03-090.062025-02-252.293SO566832025-03-040.180.86
SO56691_310019849480242025-03-090.062025-02-252.293SO566912025-03-040.180.86
SO56692_29812634480 102025-03-100.062025-02-262.292SO566922025-03-050.180.86
SO56700_3620218480 92025-03-100.062025-02-262.293SO567002025-03-050.180.86

Generated 2025-12-02 19:20:42.709 UTC