[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53909_4191212248362025-02-103.002025-01-29120.004SO539092025-02-059.6044.88
SO53942_3191314448362025-02-113.002025-01-30120.003SO539422025-02-069.6044.88
SO54002_21001737948312025-02-123.002025-01-31120.002SO540022025-02-079.6044.88
SO54011_29826400483102025-02-123.002025-01-31120.002SO540112025-02-079.6044.88
SO54087_4191590048362025-02-133.002025-02-01120.004SO540872025-02-089.6044.88
SO54156_21001836448312025-02-153.002025-02-03120.002SO541562025-02-109.6044.88
SO54179_41001955048342025-02-153.002025-02-03120.004SO541792025-02-109.6044.88
SO54252_29812292483102025-02-173.002025-02-05120.002SO542522025-02-129.6044.88
SO54258_11001318348312025-02-173.002025-02-05120.001SO542582025-02-129.6044.88
SO54352_31002732548382025-02-183.002025-02-06120.003SO543522025-02-139.6044.88
SO54477_29811550483102025-02-213.002025-02-09120.002SO544772025-02-169.6044.88
SO54493_31001588048312025-02-213.002025-02-09120.003SO544932025-02-169.6044.88
SO54530_21001318148342025-02-223.002025-02-10120.002SO545302025-02-179.6044.88
SO54546_41002313248342025-02-223.002025-02-10120.004SO545462025-02-179.6044.88
SO54588_462488948392025-02-233.002025-02-11120.004SO545882025-02-189.6044.88
SO54628_31001605948382025-02-233.002025-02-11120.003SO546282025-02-189.6044.88

Generated 2025-12-24 08:32:54.299 UTC