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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52243_3192254448362024-12-183.002024-12-06120.003SO522432024-12-139.6044.88
SO52571_41001940248342024-12-243.002024-12-12120.004SO525712024-12-199.6044.88
SO52645_31001763748382024-12-263.002024-12-14120.003SO526452024-12-219.6044.88
SO52671_51001142548372024-12-273.002024-12-15120.005SO526712024-12-229.6044.88
SO52735_41002625048312024-12-283.002024-12-16120.004SO527352024-12-239.6044.88
SO52736_4191289248362024-12-283.002024-12-16120.004SO527362024-12-239.6044.88
SO52824_21001334148342024-12-293.002024-12-17120.002SO528242024-12-249.6044.88
SO52855_21002386148312024-12-303.002024-12-18120.002SO528552024-12-259.6044.88
SO52993_29826865483102025-01-023.002024-12-21120.002SO529932024-12-289.6044.88
SO53069_1191120348362025-01-043.002024-12-23120.001SO530692024-12-309.6044.88
SO53112_31002094148372025-01-043.002024-12-23120.003SO531122024-12-309.6044.88
SO53128_4192477848362025-01-043.002024-12-23120.004SO531282024-12-309.6044.88
SO53164_3191546848362025-01-053.002024-12-24120.003SO531642024-12-319.6044.88
SO53205_3191133048362025-01-063.002024-12-25120.003SO532052025-01-019.6044.88
SO53262_21001677748312025-01-073.002024-12-26120.002SO532622025-01-029.6044.88

Generated 2025-11-30 00:21:45.811 UTC