[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53299_21001108748642025-01-303.982025-01-18159.002SO532992025-01-2512.7259.47
SO53774_361485848692025-02-053.982025-01-24159.003SO537742025-01-3112.7259.47
SO53838_3191121548662025-02-063.982025-01-25159.003SO538382025-02-0112.7259.47
SO53997_4191174048662025-02-093.982025-01-28159.004SO539972025-02-0412.7259.47
SO54028_261669648692025-02-093.982025-01-28159.002SO540282025-02-0412.7259.47
SO54052_31002752548612025-02-103.982025-01-29159.003SO540522025-02-0512.7259.47
SO54130_31001216148612025-02-113.982025-01-30159.003SO541302025-02-0612.7259.47
SO54167_31002469548672025-02-123.982025-01-31159.003SO541672025-02-0712.7259.47
SO54240_361176748692025-02-133.982025-02-01159.003SO542402025-02-0812.7259.47
SO54286_39820714486102025-02-143.982025-02-02159.003SO542862025-02-0912.7259.47
SO54291_39811419486102025-02-143.982025-02-02159.003SO542912025-02-0912.7259.47
SO54397_3191891948662025-02-163.982025-02-04159.003SO543972025-02-1112.7259.47
SO54482_362933248692025-02-183.982025-02-06159.003SO544822025-02-1312.7259.47
SO54507_31002781448682025-02-183.982025-02-06159.003SO545072025-02-1312.7259.47
SO54597_161431248692025-02-203.982025-02-08159.001SO545972025-02-1512.7259.47
SO54601_51002793748682025-02-203.982025-02-08159.005SO546012025-02-1512.7259.47

Generated 2025-12-21 08:44:27.733 UTC