[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '487'  >   <  SKIP 83  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62894_31002680348742025-06-141.372025-06-0254.993SO628942025-06-094.4020.57
SO62904_21001400048712025-06-141.372025-06-0254.992SO629042025-06-094.4020.57
SO62914_29817087487102025-06-141.372025-06-0254.992SO629142025-06-094.4020.57
SO62933_361362048792025-06-141.372025-06-0254.993SO629332025-06-094.4020.57
SO62965_21002050148712025-06-151.372025-06-0354.992SO629652025-06-104.4020.57
SO62987_41002574548782025-06-151.372025-06-0354.994SO629872025-06-104.4020.57
SO63010_262365448792025-06-161.372025-06-0454.992SO630102025-06-114.4020.57
SO63016_31001222048772025-06-161.372025-06-0454.993SO630162025-06-114.4020.57
SO63033_31002251148772025-06-161.372025-06-0454.993SO630332025-06-114.4020.57
SO63068_361961848792025-06-171.372025-06-0554.993SO630682025-06-124.4020.57
SO63111_41002466848742025-06-171.372025-06-0554.994SO631112025-06-124.4020.57
SO63312_2192466548762025-06-181.372025-06-0654.992SO633122025-06-134.4020.57
SO63317_21001601748742025-06-181.372025-06-0654.992SO633172025-06-134.4020.57
SO63318_21001411148712025-06-181.372025-06-0654.992SO633182025-06-134.4020.57
SO63319_21001424148742025-06-181.372025-06-0654.992SO633192025-06-134.4020.57

Generated 2025-12-04 09:44:10.389 UTC