[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52162_51001138048382024-12-223.002024-12-10120.005SO521622024-12-179.6044.88
SO52243_3192254448362024-12-233.002024-12-11120.003SO522432024-12-189.6044.88
SO52571_41001940248342024-12-293.002024-12-17120.004SO525712024-12-249.6044.88
SO52645_31001763748382024-12-313.002024-12-19120.003SO526452024-12-269.6044.88
SO52671_51001142548372025-01-013.002024-12-20120.005SO526712024-12-279.6044.88
SO52735_41002625048312025-01-023.002024-12-21120.004SO527352024-12-289.6044.88
SO52736_4191289248362025-01-023.002024-12-21120.004SO527362024-12-289.6044.88
SO52824_21001334148342025-01-033.002024-12-22120.002SO528242024-12-299.6044.88
SO52855_21002386148312025-01-043.002024-12-23120.002SO528552024-12-309.6044.88
SO52993_29826865483102025-01-073.002024-12-26120.002SO529932025-01-029.6044.88
SO53069_1191120348362025-01-093.002024-12-28120.001SO530692025-01-049.6044.88
SO53112_31002094148372025-01-093.002024-12-28120.003SO531122025-01-049.6044.88
SO53128_4192477848362025-01-093.002024-12-28120.004SO531282025-01-049.6044.88
SO53164_3191546848362025-01-103.002024-12-29120.003SO531642025-01-059.6044.88
SO53205_3191133048362025-01-113.002024-12-30120.003SO532052025-01-069.6044.88
SO53262_21001677748312025-01-123.002024-12-31120.002SO532622025-01-079.6044.88

Generated 2025-12-04 18:27:14.186 UTC