[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 627  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52340_210025849480 42024-12-240.062024-12-122.292SO523402024-12-190.180.86
SO56672_298164544802102025-03-100.062025-02-262.292SO566722025-03-050.180.86
SO63633_11928781480 42025-06-220.062025-06-102.291SO636332025-06-170.180.86
SO52348_21929130480262024-12-240.062024-12-122.292SO523482024-12-190.180.86
SO56673_39813816480 102025-03-100.062025-02-262.293SO566732025-03-050.180.86
SO63655_310028373480 72025-06-220.062025-06-102.293SO636552025-06-170.180.86
SO52351_21921581480 62024-12-240.062024-12-122.292SO523512024-12-190.180.86
SO56674_210011649480 42025-03-100.062025-02-262.292SO566742025-03-050.180.86
SO63656_310025472480 82025-06-220.062025-06-102.293SO636562025-06-170.180.86
SO52352_210014145480 72024-12-240.062024-12-122.292SO523522024-12-190.180.86
SO56678_410016364480 42025-03-100.062025-02-262.294SO566782025-03-050.180.86
SO63663_310011163480 42025-06-220.062025-06-102.293SO636632025-06-170.180.86
SO52371_110011527480 42024-12-250.062024-12-132.291SO523712024-12-200.180.86
SO56683_3611126480 92025-03-100.062025-02-262.293SO566832025-03-050.180.86
SO63667_210012777480 12025-06-220.062025-06-102.292SO636672025-06-170.180.86
SO52372_110028301480 42024-12-250.062024-12-132.291SO523722024-12-200.180.86

Generated 2025-12-03 15:29:48.878 UTC