[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '486'  >   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56170_31001253348612025-03-203.982025-03-08159.003SO561702025-03-1512.7259.47
SO56277_161267248692025-03-233.982025-03-11159.001SO562772025-03-1812.7259.47
SO56347_3191456648662025-03-243.982025-03-12159.003SO563472025-03-1912.7259.47
SO56357_31001625548672025-03-243.982025-03-12159.003SO563572025-03-1912.7259.47
SO56429_262811348692025-03-253.982025-03-13159.002SO564292025-03-2012.7259.47
SO56447_21002910748642025-03-263.982025-03-14159.002SO564472025-03-2112.7259.47
SO56499_41002626148612025-03-273.982025-03-15159.004SO564992025-03-2212.7259.47
SO56591_41002278048642025-03-283.982025-03-16159.004SO565912025-03-2312.7259.47
SO56648_161267848692025-03-303.982025-03-18159.001SO566482025-03-2512.7259.47
SO56753_41002277848642025-03-313.982025-03-19159.004SO567532025-03-2612.7259.47
SO56784_21002782548682025-04-013.982025-03-20159.002SO567842025-03-2712.7259.47
SO56866_31002863348612025-04-033.982025-03-22159.003SO568662025-03-2912.7259.47
SO56929_21001459448642025-04-043.982025-03-23159.002SO569292025-03-3012.7259.47
SO57257_31002721448642025-04-073.982025-03-26159.003SO572572025-04-0212.7259.47
SO57338_31002181848672025-04-083.982025-03-27159.003SO573382025-04-0312.7259.47
SO57473_461301248692025-04-103.982025-03-29159.004SO574732025-04-0512.7259.47

Generated 2025-12-23 05:22:18.341 UTC