[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '483'  >   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54179_41001955048342025-01-263.002025-01-14120.004SO541792025-01-219.6044.88
SO54252_29812292483102025-01-283.002025-01-16120.002SO542522025-01-239.6044.88
SO54258_11001318348312025-01-283.002025-01-16120.001SO542582025-01-239.6044.88
SO54352_31002732548382025-01-293.002025-01-17120.003SO543522025-01-249.6044.88
SO54477_29811550483102025-02-013.002025-01-20120.002SO544772025-01-279.6044.88
SO54493_31001588048312025-02-013.002025-01-20120.003SO544932025-01-279.6044.88
SO54530_21001318148342025-02-023.002025-01-21120.002SO545302025-01-289.6044.88
SO54546_41002313248342025-02-023.002025-01-21120.004SO545462025-01-289.6044.88
SO54588_462488948392025-02-033.002025-01-22120.004SO545882025-01-299.6044.88
SO54628_31001605948382025-02-033.002025-01-22120.003SO546282025-01-299.6044.88
SO54697_21001290748312025-02-043.002025-01-23120.002SO546972025-01-309.6044.88
SO54703_21001214348312025-02-043.002025-01-23120.002SO547032025-01-309.6044.88
SO54732_3191594348362025-02-053.002025-01-24120.003SO547322025-01-319.6044.88
SO54822_21001212848382025-02-073.002025-01-26120.002SO548222025-02-029.6044.88
SO54882_21001157648372025-02-083.002025-01-27120.002SO548822025-02-039.6044.88
SO54941_41001159848382025-02-093.002025-01-28120.004SO549412025-02-049.6044.88

Generated 2025-12-04 08:05:34.809 UTC