[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 138  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58083_1191133148362025-04-013.002025-03-20120.001SO580832025-03-279.6044.88
SO74465_31001173348342025-11-233.002025-11-11120.003SO744652025-11-189.6044.88
SO53112_31002094148372025-01-073.002024-12-26120.003SO531122025-01-029.6044.88
SO58234_21002040548342025-04-033.002025-03-22120.002SO582342025-03-299.6044.88
SO74470_11001317248312025-11-243.002025-11-12120.001SO744702025-11-199.6044.88
SO53128_4192477848362025-01-073.002024-12-26120.004SO531282025-01-029.6044.88
SO58245_561298848392025-04-033.002025-03-22120.005SO582452025-03-299.6044.88
SO74524_31001420648382025-11-253.002025-11-13120.003SO745242025-11-209.6044.88
SO53164_3191546848362025-01-083.002024-12-27120.003SO531642025-01-039.6044.88
SO58299_29824573483102025-04-053.002025-03-24120.002SO582992025-03-319.6044.88
SO74537_11001301448312025-11-263.002025-11-14120.001SO745372025-11-219.6044.88
SO53205_3191133048362025-01-093.002024-12-28120.003SO532052025-01-049.6044.88
SO58383_29816564483102025-04-063.002025-03-25120.002SO583832025-04-019.6044.88
SO74554_21002040448392025-11-273.002025-11-15120.002SO745542025-11-229.6044.88
SO53262_21001677748312025-01-103.002024-12-29120.002SO532622025-01-059.6044.88

Generated 2025-12-02 14:54:26.789 UTC