[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 217  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54028_261669648692025-01-223.982025-01-10159.002SO540282025-01-1712.7259.47
SO54052_31002752548612025-01-233.982025-01-11159.003SO540522025-01-1812.7259.47
SO54130_31001216148612025-01-243.982025-01-12159.003SO541302025-01-1912.7259.47
SO54167_31002469548672025-01-253.982025-01-13159.003SO541672025-01-2012.7259.47
SO54240_361176748692025-01-263.982025-01-14159.003SO542402025-01-2112.7259.47
SO54286_39820714486102025-01-273.982025-01-15159.003SO542862025-01-2212.7259.47
SO54291_39811419486102025-01-273.982025-01-15159.003SO542912025-01-2212.7259.47
SO54397_3191891948662025-01-293.982025-01-17159.003SO543972025-01-2412.7259.47
SO54482_362933248692025-01-313.982025-01-19159.003SO544822025-01-2612.7259.47
SO54507_31002781448682025-01-313.982025-01-19159.003SO545072025-01-2612.7259.47
SO54597_161431248692025-02-023.982025-01-21159.001SO545972025-01-2812.7259.47
SO54601_51002793748682025-02-023.982025-01-21159.005SO546012025-01-2812.7259.47
SO54780_31002442448642025-02-053.982025-01-24159.003SO547802025-01-3112.7259.47
SO54784_71002369648612025-02-053.982025-01-24159.007SO547842025-01-3112.7259.47

Generated 2025-12-04 03:22:07.560 UTC