[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 76  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52372_21002830148642024-12-303.982024-12-18159.002SO523722024-12-2512.7259.47
SO52380_3191120048662024-12-303.982024-12-18159.003SO523802024-12-2512.7259.47
SO52417_161408748692024-12-313.982024-12-19159.001SO524172024-12-2612.7259.47
SO52558_31001106548642025-01-023.982024-12-21159.003SO525582024-12-2812.7259.47
SO52620_361738148692025-01-043.982024-12-23159.003SO526202024-12-3012.7259.47
SO52705_39812260486102025-01-053.982024-12-24159.003SO527052024-12-3112.7259.47
SO52754_21001863548682025-01-063.982024-12-25159.002SO527542025-01-0112.7259.47
SO52831_462667348692025-01-073.982024-12-26159.004SO528312025-01-0212.7259.47
SO52975_161430748692025-01-113.982024-12-30159.001SO529752025-01-0612.7259.47
SO53046_21001297948612025-01-123.982024-12-31159.002SO530462025-01-0712.7259.47
SO53052_31001174148642025-01-123.982024-12-31159.003SO530522025-01-0712.7259.47
SO53295_161300248692025-01-173.982025-01-05159.001SO532952025-01-1212.7259.47
SO53299_21001108748642025-01-173.982025-01-05159.002SO532992025-01-1212.7259.47
SO53774_361485848692025-01-233.982025-01-11159.003SO537742025-01-1812.7259.47

Generated 2025-12-08 16:35:23.955 UTC