[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55491_31001322048642025-02-203.982025-02-08159.003SO554912025-02-1512.7259.47
SO55513_21001380748682025-02-213.982025-02-09159.002SO555132025-02-1612.7259.47
SO55533_39827783486102025-02-213.982025-02-09159.003SO555332025-02-1612.7259.47
SO55560_361660948692025-02-223.982025-02-10159.003SO555602025-02-1712.7259.47
SO55629_41002492748612025-02-233.982025-02-11159.004SO556292025-02-1812.7259.47
SO55860_361111248692025-02-263.982025-02-14159.003SO558602025-02-2112.7259.47
SO55882_31002808648642025-02-273.982025-02-15159.003SO558822025-02-2212.7259.47
SO55900_21002363248682025-02-273.982025-02-15159.002SO559002025-02-2212.7259.47
SO55924_41001158748672025-02-283.982025-02-16159.004SO559242025-02-2312.7259.47
SO55984_31002477248642025-03-013.982025-02-17159.003SO559842025-02-2412.7259.47
SO56027_49820054486102025-03-023.982025-02-18159.004SO560272025-02-2512.7259.47
SO56162_39814529486102025-03-043.982025-02-20159.003SO561622025-02-2712.7259.47
SO56170_31001253348612025-03-043.982025-02-20159.003SO561702025-02-2712.7259.47
SO56277_161267248692025-03-073.982025-02-23159.001SO562772025-03-0212.7259.47
SO56347_3191456648662025-03-083.982025-02-24159.003SO563472025-03-0312.7259.47
SO56357_31001625548672025-03-083.982025-02-24159.003SO563572025-03-0312.7259.47

Generated 2025-12-07 21:42:13.311 UTC