[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 175  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60679_51001965748612025-05-093.982025-04-27159.005SO606792025-05-0412.7259.47
SO60813_41001347248642025-05-113.982025-04-29159.004SO608132025-05-0612.7259.47
SO60903_41002863948642025-05-133.982025-05-01159.004SO609032025-05-0812.7259.47
SO60947_41002226648642025-05-133.982025-05-01159.004SO609472025-05-0812.7259.47
SO60993_31001569648672025-05-143.982025-05-02159.003SO609932025-05-0912.7259.47
SO61145_31001804048672025-05-163.982025-05-04159.003SO611452025-05-1112.7259.47
SO61570_41001780948672025-05-223.982025-05-10159.004SO615702025-05-1712.7259.47
SO61892_41002941748682025-05-273.982025-05-15159.004SO618922025-05-2212.7259.47
SO61953_5191584648662025-05-283.982025-05-16159.005SO619532025-05-2312.7259.47
SO62004_3191590548662025-05-293.982025-05-17159.003SO620042025-05-2412.7259.47
SO62095_161300348692025-05-313.982025-05-19159.001SO620952025-05-2612.7259.47
SO62245_2191107848662025-06-023.982025-05-21159.002SO622452025-05-2812.7259.47
SO62485_31001119748612025-06-063.982025-05-25159.003SO624852025-06-0112.7259.47
SO62601_21001595748642025-06-083.982025-05-27159.002SO626012025-06-0312.7259.47

Generated 2025-12-03 05:45:19.547 UTC