[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SKIP 228   

21 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72925_21002664648642025-10-273.982025-10-15159.002SO729252025-10-2212.7259.47
SO72965_161269148692025-10-283.982025-10-16159.001SO729652025-10-2312.7259.47
SO73003_51001884848642025-10-283.982025-10-16159.005SO730032025-10-2312.7259.47
SO73202_3191964748662025-10-313.982025-10-19159.003SO732022025-10-2612.7259.47
SO73210_31001573848642025-10-313.982025-10-19159.003SO732102025-10-2612.7259.47
SO73523_31002440648642025-11-043.982025-10-23159.003SO735232025-10-3012.7259.47
SO73721_261871348692025-11-073.982025-10-26159.002SO737212025-11-0212.7259.47
SO73803_29816938486102025-11-083.982025-10-27159.002SO738032025-11-0312.7259.47
SO74086_41001473048642025-11-113.982025-10-30159.004SO740862025-11-0612.7259.47
SO74130_3192126648662025-11-123.982025-10-31159.003SO741302025-11-0712.7259.47
SO74310_11001269248692025-11-183.982025-11-06159.001SO743102025-11-1312.7259.47
SO74516_31001120048662025-11-243.982025-11-12159.003SO745162025-11-1912.7259.47
SO74525_310013830486102025-11-243.982025-11-12159.003SO745252025-11-1912.7259.47
SO74580_31001184948642025-11-263.982025-11-14159.003SO745802025-11-2112.7259.47
SO74760_51002802448642025-12-023.982025-11-20159.005SO747602025-11-2712.7259.47
SO74845_61001314048692025-12-053.982025-11-23159.006SO748452025-11-3012.7259.47
SO74852_11001738148692025-12-053.982025-11-23159.001SO748522025-11-3012.7259.47
SO74879_11001269048692025-12-063.982025-11-24159.001SO748792025-12-0112.7259.47
SO74939_21001300548692025-12-083.982025-11-26159.002SO749392025-12-0312.7259.47
SO74960_31001457548612025-12-083.982025-11-26159.003SO749602025-12-0312.7259.47
SO75123_21001875948662025-12-133.982025-12-01159.002SO751232025-12-0812.7259.47

Generated 2025-12-01 19:14:35.822 UTC