[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   <  SKIP 30  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62661_3191392048462025-06-070.202025-05-267.953SO626612025-06-020.642.97
SO62684_41002286448412025-06-070.202025-05-267.954SO626842025-06-020.642.97
SO62709_31002743048412025-06-080.202025-05-277.953SO627092025-06-030.642.97
SO62715_2191342348462025-06-080.202025-05-277.952SO627152025-06-030.642.97
SO62740_3191334348462025-06-080.202025-05-277.953SO627402025-06-030.642.97
SO62759_161145848492025-06-090.202025-05-287.951SO627592025-06-040.642.97
SO62775_3191133148462025-06-090.202025-05-287.953SO627752025-06-040.642.97
SO62830_31001102448442025-06-100.202025-05-297.953SO628302025-06-050.642.97
SO62904_31001400048412025-06-110.202025-05-307.953SO629042025-06-060.642.97
SO62922_4191464048462025-06-110.202025-05-307.954SO629222025-06-060.642.97
SO62930_262045648492025-06-110.202025-05-307.952SO629302025-06-060.642.97
SO62933_461362048492025-06-110.202025-05-307.954SO629332025-06-060.642.97
SO62945_51002574448482025-06-110.202025-05-307.955SO629452025-06-060.642.97
SO62977_21002082748472025-06-120.202025-05-317.952SO629772025-06-070.642.97
SO63018_31002767948412025-06-130.202025-06-017.953SO630182025-06-080.642.97

Generated 2025-12-01 08:07:14.026 UTC