[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52417_161408748692024-12-293.982024-12-17159.001SO524172024-12-2412.7259.47
SO52558_31001106548642024-12-313.982024-12-19159.003SO525582024-12-2612.7259.47
SO52620_361738148692025-01-023.982024-12-21159.003SO526202024-12-2812.7259.47
SO52705_39812260486102025-01-033.982024-12-22159.003SO527052024-12-2912.7259.47
SO52754_21001863548682025-01-043.982024-12-23159.002SO527542024-12-3012.7259.47
SO52831_462667348692025-01-053.982024-12-24159.004SO528312024-12-3112.7259.47
SO52975_161430748692025-01-093.982024-12-28159.001SO529752025-01-0412.7259.47
SO53046_21001297948612025-01-103.982024-12-29159.002SO530462025-01-0512.7259.47
SO53052_31001174148642025-01-103.982024-12-29159.003SO530522025-01-0512.7259.47
SO53295_161300248692025-01-153.982025-01-03159.001SO532952025-01-1012.7259.47
SO53299_21001108748642025-01-153.982025-01-03159.002SO532992025-01-1012.7259.47
SO53774_361485848692025-01-213.982025-01-09159.003SO537742025-01-1612.7259.47
SO53838_3191121548662025-01-223.982025-01-10159.003SO538382025-01-1712.7259.47
SO53997_4191174048662025-01-253.982025-01-13159.004SO539972025-01-2012.7259.47
SO54028_261669648692025-01-253.982025-01-13159.002SO540282025-01-2012.7259.47
SO54052_31002752548612025-01-263.982025-01-14159.003SO540522025-01-2112.7259.47

Generated 2025-12-06 20:47:23.702 UTC