[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52975_161430748692025-01-273.982025-01-15159.001SO529752025-01-2212.7259.47
SO53046_21001297948612025-01-283.982025-01-16159.002SO530462025-01-2312.7259.47
SO53052_31001174148642025-01-283.982025-01-16159.003SO530522025-01-2312.7259.47
SO53295_161300248692025-02-023.982025-01-21159.001SO532952025-01-2812.7259.47
SO53299_21001108748642025-02-023.982025-01-21159.002SO532992025-01-2812.7259.47
SO53774_361485848692025-02-083.982025-01-27159.003SO537742025-02-0312.7259.47
SO53838_3191121548662025-02-093.982025-01-28159.003SO538382025-02-0412.7259.47
SO53997_4191174048662025-02-123.982025-01-31159.004SO539972025-02-0712.7259.47
SO54028_261669648692025-02-123.982025-01-31159.002SO540282025-02-0712.7259.47
SO54052_31002752548612025-02-133.982025-02-01159.003SO540522025-02-0812.7259.47
SO54130_31001216148612025-02-143.982025-02-02159.003SO541302025-02-0912.7259.47
SO54167_31002469548672025-02-153.982025-02-03159.003SO541672025-02-1012.7259.47
SO54240_361176748692025-02-163.982025-02-04159.003SO542402025-02-1112.7259.47
SO54286_39820714486102025-02-173.982025-02-05159.003SO542862025-02-1212.7259.47
SO54291_39811419486102025-02-173.982025-02-05159.003SO542912025-02-1212.7259.47
SO54397_3191891948662025-02-193.982025-02-07159.003SO543972025-02-1412.7259.47

Generated 2025-12-24 11:13:56.991 UTC