[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 284  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53293_3619627480 92025-01-100.062024-12-292.293SO532932025-01-050.180.86
SO53304_310025855480212025-01-100.062024-12-292.293SO533042025-01-050.180.86
SO53305_31919220480 62025-01-100.062024-12-292.293SO533052025-01-050.180.86
SO53319_398128644802102025-01-100.062024-12-292.293SO533192025-01-050.180.86
SO53323_310023964480272025-01-100.062024-12-292.293SO533232025-01-050.180.86
SO53326_210011314480 12025-01-100.062024-12-292.292SO533262025-01-050.180.86
SO53334_4628217480 92025-01-100.062024-12-292.294SO533342025-01-050.180.86
SO53352_3618287480 92025-01-110.062024-12-302.293SO533522025-01-060.180.86
SO53353_3618895480 92025-01-110.062024-12-302.293SO533532025-01-060.180.86
SO53356_3615806480 92025-01-110.062024-12-302.293SO533562025-01-060.180.86
SO53358_410017080480 72025-01-110.062024-12-302.294SO533582025-01-060.180.86
SO53364_310028791480 12025-01-110.062024-12-302.293SO533642025-01-060.180.86
SO53384_29828753480 102025-01-110.062024-12-302.292SO533842025-01-060.180.86
SO53388_310016879480 12025-01-110.062024-12-302.293SO533882025-01-060.180.86
SO53394_410016224480 42025-01-110.062024-12-302.294SO533942025-01-060.180.86

Generated 2025-12-01 07:29:59.878 UTC