[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54291_39811419486102025-02-173.982025-02-05159.003SO542912025-02-1212.7259.47
SO54397_3191891948662025-02-193.982025-02-07159.003SO543972025-02-1412.7259.47
SO54482_362933248692025-02-213.982025-02-09159.003SO544822025-02-1612.7259.47
SO54507_31002781448682025-02-213.982025-02-09159.003SO545072025-02-1612.7259.47
SO54597_161431248692025-02-233.982025-02-11159.001SO545972025-02-1812.7259.47
SO54601_51002793748682025-02-233.982025-02-11159.005SO546012025-02-1812.7259.47
SO54780_31002442448642025-02-263.982025-02-14159.003SO547802025-02-2112.7259.47
SO54784_71002369648612025-02-263.982025-02-14159.007SO547842025-02-2112.7259.47
SO54855_39828921486102025-02-273.982025-02-15159.003SO548552025-02-2212.7259.47
SO55044_4191180848662025-03-033.982025-02-19159.004SO550442025-02-2612.7259.47
SO55402_31002679248642025-03-083.982025-02-24159.003SO554022025-03-0312.7259.47
SO55484_39817840486102025-03-093.982025-02-25159.003SO554842025-03-0412.7259.47
SO55491_31001322048642025-03-093.982025-02-25159.003SO554912025-03-0412.7259.47
SO55513_21001380748682025-03-103.982025-02-26159.002SO555132025-03-0512.7259.47
SO55533_39827783486102025-03-103.982025-02-26159.003SO555332025-03-0512.7259.47
SO55560_361660948692025-03-113.982025-02-27159.003SO555602025-03-0612.7259.47

Generated 2025-12-24 06:07:37.918 UTC