[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 501  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52650_31911724480 62024-12-280.062024-12-162.293SO526502024-12-230.180.86
SO52658_210011825480 42024-12-280.062024-12-162.292SO526582024-12-230.180.86
SO52672_2613613480 92024-12-290.062024-12-172.292SO526722024-12-240.180.86
SO52674_3614859480 92024-12-290.062024-12-172.293SO526742024-12-240.180.86
SO52677_3614073480 92024-12-290.062024-12-172.293SO526772024-12-240.180.86
SO52679_39821092480 102024-12-290.062024-12-172.293SO526792024-12-240.180.86
SO52682_11911142480 62024-12-290.062024-12-172.291SO526822024-12-240.180.86
SO52684_210026480480 42024-12-290.062024-12-172.292SO526842024-12-240.180.86
SO52686_310028049480 42024-12-290.062024-12-172.293SO526862024-12-240.180.86
SO52689_310024292480 42024-12-290.062024-12-172.293SO526892024-12-240.180.86
SO52695_21923449480262024-12-290.062024-12-172.292SO526952024-12-240.180.86
SO69132_41918379480 62025-09-090.062025-08-282.294SO691322025-09-040.180.86
SO69153_410023568480 12025-09-090.062025-08-282.294SO691532025-09-040.180.86
SO69167_4621213480 92025-09-100.062025-08-292.294SO691672025-09-050.180.86
SO69180_110011285480 42025-09-100.062025-08-292.291SO691802025-09-050.180.86

Generated 2025-12-01 08:07:27.177 UTC