[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69956_39816446483102025-10-083.002025-09-26120.003SO699562025-10-039.6044.88
SO69984_21001717148342025-10-083.002025-09-26120.002SO699842025-10-039.6044.88
SO70058_21001320448342025-10-093.002025-09-27120.002SO700582025-10-049.6044.88
SO70136_21001754348342025-10-103.002025-09-28120.002SO701362025-10-059.6044.88
SO70221_41001715648342025-10-113.002025-09-29120.004SO702212025-10-069.6044.88
SO70249_11001240948342025-10-123.002025-09-30120.001SO702492025-10-079.6044.88
SO70312_21001214648342025-10-133.002025-10-01120.002SO703122025-10-089.6044.88
SO70346_49813675483102025-10-133.002025-10-01120.004SO703462025-10-089.6044.88
SO70485_2192209548362025-10-153.002025-10-03120.002SO704852025-10-109.6044.88
SO70567_2191636648362025-10-163.002025-10-04120.002SO705672025-10-119.6044.88
SO70635_39817645483102025-10-173.002025-10-05120.003SO706352025-10-129.6044.88
SO70651_261104648392025-10-173.002025-10-05120.002SO706512025-10-129.6044.88
SO70680_261582848392025-10-183.002025-10-06120.002SO706802025-10-139.6044.88
SO70704_5191214748362025-10-183.002025-10-06120.005SO707042025-10-139.6044.88
SO70720_21001741248312025-10-183.002025-10-06120.002SO707202025-10-139.6044.88
SO70765_41001281648382025-10-193.002025-10-07120.004SO707652025-10-149.6044.88

Generated 2025-12-21 15:38:14.412 UTC