[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   SKIP 485   SKIP 1000   <  SKIP 796  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65515_210023293480242025-07-190.062025-07-072.292SO655152025-07-140.180.86
SO71527_210025297480 82025-10-120.062025-09-302.292SO715272025-10-070.180.86
SO65524_39818156480 102025-07-190.062025-07-072.293SO655242025-07-140.180.86
SO71529_210026385480 82025-10-120.062025-09-302.292SO715292025-10-070.180.86
SO65526_310019330480 82025-07-190.062025-07-072.293SO655262025-07-140.180.86
SO71530_39828745480 102025-10-120.062025-09-302.293SO715302025-10-070.180.86
SO65527_210024696480 82025-07-190.062025-07-072.292SO655272025-07-140.180.86
SO71533_398151024802102025-10-120.062025-09-302.293SO715332025-10-070.180.86
SO65530_310012509480 72025-07-190.062025-07-072.293SO655302025-07-140.180.86
SO71556_4625941480 92025-10-120.062025-09-302.294SO715562025-10-070.180.86
SO65531_310021125480 72025-07-190.062025-07-072.293SO655312025-07-140.180.86
SO71574_110011313480 12025-10-130.062025-10-012.291SO715742025-10-080.180.86
SO65535_29829383480 102025-07-190.062025-07-072.292SO655352025-07-140.180.86
SO71575_310028814480 12025-10-130.062025-10-012.293SO715752025-10-080.180.86
SO65541_410012904480 42025-07-190.062025-07-072.294SO655412025-07-140.180.86

Generated 2025-12-03 06:41:07.781 UTC