[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   SKIP 229   

20 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54780_31002442448642025-02-103.982025-01-29159.003SO547802025-02-0512.7259.47
SO54784_71002369648612025-02-103.982025-01-29159.007SO547842025-02-0512.7259.47
SO54855_39828921486102025-02-113.982025-01-30159.003SO548552025-02-0612.7259.47
SO55044_4191180848662025-02-153.982025-02-03159.004SO550442025-02-1012.7259.47
SO55402_31002679248642025-02-203.982025-02-08159.003SO554022025-02-1512.7259.47
SO55484_39817840486102025-02-213.982025-02-09159.003SO554842025-02-1612.7259.47
SO55491_31001322048642025-02-213.982025-02-09159.003SO554912025-02-1612.7259.47
SO55513_21001380748682025-02-223.982025-02-10159.002SO555132025-02-1712.7259.47
SO55533_39827783486102025-02-223.982025-02-10159.003SO555332025-02-1712.7259.47
SO55560_361660948692025-02-233.982025-02-11159.003SO555602025-02-1812.7259.47
SO60813_41001347248642025-05-163.982025-05-04159.004SO608132025-05-1112.7259.47
SO60903_41002863948642025-05-183.982025-05-06159.004SO609032025-05-1312.7259.47
SO60947_41002226648642025-05-183.982025-05-06159.004SO609472025-05-1312.7259.47
SO60993_31001569648672025-05-193.982025-05-07159.003SO609932025-05-1412.7259.47
SO61145_31001804048672025-05-213.982025-05-09159.003SO611452025-05-1612.7259.47
SO61570_41001780948672025-05-273.982025-05-15159.004SO615702025-05-2212.7259.47
SO61892_41002941748682025-06-013.982025-05-20159.004SO618922025-05-2712.7259.47
SO61953_5191584648662025-06-023.982025-05-21159.005SO619532025-05-2812.7259.47
SO62004_3191590548662025-06-033.982025-05-22159.003SO620042025-05-2912.7259.47
SO62095_161300348692025-06-053.982025-05-24159.001SO620952025-05-3112.7259.47

Generated 2025-12-08 10:18:11.579 UTC