[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '488'  >   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52056_21001896048842025-01-051.352024-12-2453.992SO520562024-12-314.3241.57
SO52122_11001170048842025-01-071.352024-12-2653.991SO521222025-01-024.3241.57
SO52196_21001799348882025-01-081.352024-12-2753.992SO521962025-01-034.3241.57
SO52217_461707848892025-01-091.352024-12-2853.994SO522172025-01-044.3241.57
SO52248_51001470448872025-01-091.352024-12-2853.995SO522482025-01-044.3241.57
SO52306_21001809548842025-01-101.352024-12-2953.992SO523062025-01-054.3241.57
SO52385_2191666648862025-01-121.352024-12-3153.992SO523852025-01-074.3241.57
SO52420_1191109148862025-01-131.352025-01-0153.991SO524202025-01-084.3241.57
SO52457_261870148892025-01-131.352025-01-0153.992SO524572025-01-084.3241.57
SO52582_462292448892025-01-161.352025-01-0453.994SO525822025-01-114.3241.57
SO52681_21001170348842025-01-181.352025-01-0653.992SO526812025-01-134.3241.57
SO52721_21002509748812025-01-181.352025-01-0653.992SO527212025-01-134.3241.57
SO52771_29822642488102025-01-191.352025-01-0753.992SO527712025-01-144.3241.57
SO52800_21001924148842025-01-201.352025-01-0853.992SO528002025-01-154.3241.57
SO52817_21001918548872025-01-201.352025-01-0853.992SO528172025-01-154.3241.57
SO53111_21002279548872025-01-261.352025-01-1453.992SO531112025-01-214.3241.57

Generated 2025-12-21 08:48:50.135 UTC