[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 1860  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61984_21916247480 62025-05-280.062025-05-162.292SO619842025-05-230.180.86
SO61985_210024263480 42025-05-280.062025-05-162.292SO619852025-05-230.180.86
SO61991_41927633480 62025-05-280.062025-05-162.294SO619912025-05-230.180.86
SO61995_210019507480 72025-05-280.062025-05-162.292SO619952025-05-230.180.86
SO62003_410014485480 42025-05-280.062025-05-162.294SO620032025-05-230.180.86
SO62021_3623100480 92025-05-280.062025-05-162.293SO620212025-05-230.180.86
SO62024_2622177480 92025-05-290.062025-05-172.292SO620242025-05-240.180.86
SO62038_310026516480242025-05-290.062025-05-172.293SO620382025-05-240.180.86
SO62042_310024624480 42025-05-290.062025-05-172.293SO620422025-05-240.180.86
SO62062_310011174480 42025-05-290.062025-05-172.293SO620622025-05-240.180.86
SO62068_410019735480242025-05-290.062025-05-172.294SO620682025-05-240.180.86
SO62099_310026794480 12025-05-300.062025-05-182.293SO620992025-05-250.180.86
SO53103_210015301480 42025-01-070.062024-12-262.292SO531032025-01-020.180.86
SO53112_210020941480272025-01-070.062024-12-262.292SO531122025-01-020.180.86
SO53115_310011806480 42025-01-070.062024-12-262.293SO531152025-01-020.180.86

Generated 2025-12-03 02:57:12.132 UTC