[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56073_461602348492025-03-020.202025-02-187.954SO560732025-02-250.642.97
SO56080_51002300248412025-03-020.202025-02-187.955SO560802025-02-250.642.97
SO56109_462099648492025-03-020.202025-02-187.954SO561092025-02-250.642.97
SO56173_51001912848442025-03-030.202025-02-197.955SO561732025-02-260.642.97
SO56184_41002204548412025-03-030.202025-02-197.954SO561842025-02-260.642.97
SO56187_461397348492025-03-030.202025-02-197.954SO561872025-02-260.642.97
SO56197_3191127748462025-03-040.202025-02-207.953SO561972025-02-270.642.97
SO56228_11001218548412025-03-050.202025-02-217.951SO562282025-02-280.642.97
SO56234_21002810648442025-03-050.202025-02-217.952SO562342025-02-280.642.97
SO56242_4191317948462025-03-050.202025-02-217.954SO562422025-02-280.642.97
SO56267_261892948492025-03-050.202025-02-217.952SO562672025-02-280.642.97
SO56271_3192133648462025-03-050.202025-02-217.953SO562712025-02-280.642.97
SO56281_3191127748462025-03-060.202025-02-227.953SO562812025-03-010.642.97
SO56313_41001697348442025-03-060.202025-02-227.954SO563132025-03-010.642.97
SO56345_361112348492025-03-070.202025-02-237.953SO563452025-03-020.642.97
SO56360_41001938848482025-03-070.202025-02-237.954SO563602025-03-020.642.97

Generated 2025-12-06 06:21:26.050 UTC