[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SKIP 0  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55629_41002492748612025-02-233.982025-02-11159.004SO556292025-02-1812.7259.47
SO55860_361111248692025-02-263.982025-02-14159.003SO558602025-02-2112.7259.47
SO55882_31002808648642025-02-273.982025-02-15159.003SO558822025-02-2212.7259.47
SO55900_21002363248682025-02-273.982025-02-15159.002SO559002025-02-2212.7259.47
SO55924_41001158748672025-02-283.982025-02-16159.004SO559242025-02-2312.7259.47
SO55984_31002477248642025-03-013.982025-02-17159.003SO559842025-02-2412.7259.47
SO56027_49820054486102025-03-023.982025-02-18159.004SO560272025-02-2512.7259.47
SO56162_39814529486102025-03-043.982025-02-20159.003SO561622025-02-2712.7259.47
SO56170_31001253348612025-03-043.982025-02-20159.003SO561702025-02-2712.7259.47
SO56277_161267248692025-03-073.982025-02-23159.001SO562772025-03-0212.7259.47
SO56347_3191456648662025-03-083.982025-02-24159.003SO563472025-03-0312.7259.47
SO56357_31001625548672025-03-083.982025-02-24159.003SO563572025-03-0312.7259.47
SO56429_262811348692025-03-093.982025-02-25159.002SO564292025-03-0412.7259.47
SO56447_21002910748642025-03-103.982025-02-26159.002SO564472025-03-0512.7259.47
SO56499_41002626148612025-03-113.982025-02-27159.004SO564992025-03-0612.7259.47
SO56591_41002278048642025-03-123.982025-02-28159.004SO565912025-03-0712.7259.47

Generated 2025-12-08 02:02:33.724 UTC