[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51488_51002003648642025-01-033.982024-12-22159.005SO514882024-12-2912.7259.47
SO62485_31001119748612025-07-073.982025-06-25159.003SO624852025-07-0212.7259.47
SO51520_31001101548642025-01-053.982024-12-24159.003SO515202024-12-3112.7259.47
SO62601_21001595748642025-07-093.982025-06-27159.002SO626012025-07-0412.7259.47
SO51558_462310448692025-01-073.982024-12-26159.004SO515582025-01-0212.7259.47
SO62654_21001509048682025-07-103.982025-06-28159.002SO626542025-07-0512.7259.47
SO51882_362768848692025-01-153.982025-01-03159.003SO518822025-01-1012.7259.47
SO62727_39821847486102025-07-113.982025-06-29159.003SO627272025-07-0612.7259.47
SO51903_31001934448682025-01-153.982025-01-03159.003SO519032025-01-1012.7259.47
SO62776_41002604848642025-07-123.982025-06-30159.004SO627762025-07-0712.7259.47
SO51970_461730548692025-01-173.982025-01-05159.004SO519702025-01-1212.7259.47
SO62816_261430048692025-07-123.982025-06-30159.002SO628162025-07-0712.7259.47
SO52010_51001132348642025-01-173.982025-01-05159.005SO520102025-01-1212.7259.47
SO62924_41001447248642025-07-143.982025-07-02159.004SO629242025-07-0912.7259.47
SO52032_29816406486102025-01-183.982025-01-06159.002SO520322025-01-1312.7259.47
SO63036_31001150948642025-07-163.982025-07-04159.003SO630362025-07-1112.7259.47

Generated 2026-01-04 02:04:48.116 UTC