[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60903_41002863948642025-05-173.982025-05-05159.004SO609032025-05-1212.7259.47
SO60947_41002226648642025-05-173.982025-05-05159.004SO609472025-05-1212.7259.47
SO60993_31001569648672025-05-183.982025-05-06159.003SO609932025-05-1312.7259.47
SO61145_31001804048672025-05-203.982025-05-08159.003SO611452025-05-1512.7259.47
SO61570_41001780948672025-05-263.982025-05-14159.004SO615702025-05-2112.7259.47
SO61892_41002941748682025-05-313.982025-05-19159.004SO618922025-05-2612.7259.47
SO61953_5191584648662025-06-013.982025-05-20159.005SO619532025-05-2712.7259.47
SO62004_3191590548662025-06-023.982025-05-21159.003SO620042025-05-2812.7259.47
SO62095_161300348692025-06-043.982025-05-23159.001SO620952025-05-3012.7259.47
SO51179_41002243048672024-11-183.982024-11-06159.004SO511792024-11-1312.7259.47
SO51488_51002003648642024-12-073.982024-11-25159.005SO514882024-12-0212.7259.47
SO51520_31001101548642024-12-093.982024-11-27159.003SO515202024-12-0412.7259.47
SO51558_462310448692024-12-113.982024-11-29159.004SO515582024-12-0612.7259.47
SO51882_362768848692024-12-193.982024-12-07159.003SO518822024-12-1412.7259.47
SO51903_31001934448682024-12-193.982024-12-07159.003SO519032024-12-1412.7259.47

Generated 2025-12-07 19:23:06.590 UTC