[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 970  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53169_310011525480 12025-01-060.062024-12-252.293SO531692025-01-010.180.86
SO53177_410025098480 12025-01-060.062024-12-252.294SO531772025-01-010.180.86
SO53186_2620234480292025-01-070.062024-12-262.292SO531862025-01-020.180.86
SO53198_110011321480 12025-01-070.062024-12-262.291SO531982025-01-020.180.86
SO53199_210029025480 42025-01-070.062024-12-262.292SO531992025-01-020.180.86
SO53215_210015161480242025-01-070.062024-12-262.292SO532152025-01-020.180.86
SO53223_210026899480 82025-01-070.062024-12-262.292SO532232025-01-020.180.86
SO53228_310011889480 12025-01-070.062024-12-262.293SO532282025-01-020.180.86
SO53235_210011303480 12025-01-070.062024-12-262.292SO532352025-01-020.180.86
SO53244_3616173480 92025-01-080.062024-12-272.293SO532442025-01-030.180.86
SO53245_3621566480 92025-01-080.062024-12-272.293SO532452025-01-030.180.86
SO53248_1619086480 92025-01-080.062024-12-272.291SO532482025-01-030.180.86
SO53251_210028175480212025-01-080.062024-12-272.292SO532512025-01-030.180.86
SO53253_210027661480 42025-01-080.062024-12-272.292SO532532025-01-030.180.86
SO53254_210024969480 12025-01-080.062024-12-272.292SO532542025-01-030.180.86

Generated 2025-11-30 19:16:26.594 UTC