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

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52571_41001940248342025-01-283.002025-01-16120.004SO525712025-01-239.6044.88
SO52645_31001763748382025-01-303.002025-01-18120.003SO526452025-01-259.6044.88
SO52671_51001142548372025-01-313.002025-01-19120.005SO526712025-01-269.6044.88
SO52735_41002625048312025-02-013.002025-01-20120.004SO527352025-01-279.6044.88
SO52736_4191289248362025-02-013.002025-01-20120.004SO527362025-01-279.6044.88
SO52824_21001334148342025-02-023.002025-01-21120.002SO528242025-01-289.6044.88
SO52855_21002386148312025-02-033.002025-01-22120.002SO528552025-01-299.6044.88
SO52993_29826865483102025-02-063.002025-01-25120.002SO529932025-02-019.6044.88
SO53069_1191120348362025-02-083.002025-01-27120.001SO530692025-02-039.6044.88
SO53112_31002094148372025-02-083.002025-01-27120.003SO531122025-02-039.6044.88
SO53128_4192477848362025-02-083.002025-01-27120.004SO531282025-02-039.6044.88
SO53164_3191546848362025-02-093.002025-01-28120.003SO531642025-02-049.6044.88
SO53205_3191133048362025-02-103.002025-01-29120.003SO532052025-02-059.6044.88
SO53262_21001677748312025-02-113.002025-01-30120.002SO532622025-02-069.6044.88
SO53264_3192272848362025-02-113.002025-01-30120.003SO532642025-02-069.6044.88
SO53268_49827904483102025-02-113.002025-01-30120.004SO532682025-02-069.6044.88

Generated 2026-01-04 02:06:00.481 UTC