[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '490'  >   <  SKIP 16  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70252_161876349092025-10-141.352025-10-0253.991SO702522025-10-094.3241.57
SO70336_21001808249012025-10-151.352025-10-0353.992SO703362025-10-104.3241.57
SO70365_21002757049012025-10-151.352025-10-0353.992SO703652025-10-104.3241.57
SO70374_461104449092025-10-151.352025-10-0353.994SO703742025-10-104.3241.57
SO70463_261670549092025-10-171.352025-10-0553.992SO704632025-10-124.3241.57
SO70469_11001164549012025-10-171.352025-10-0553.991SO704692025-10-124.3241.57
SO70509_262198549092025-10-171.352025-10-0553.992SO705092025-10-124.3241.57
SO70510_262679749092025-10-171.352025-10-0553.992SO705102025-10-124.3241.57
SO70513_21002158849042025-10-171.352025-10-0553.992SO705132025-10-124.3241.57
SO70537_41002324749042025-10-181.352025-10-0653.994SO705372025-10-134.3241.57
SO70574_41001620549072025-10-181.352025-10-0653.994SO705742025-10-134.3241.57
SO70589_21002101549082025-10-181.352025-10-0653.992SO705892025-10-134.3241.57
SO70606_1191117649062025-10-191.352025-10-0753.991SO706062025-10-144.3241.57
SO70662_31002164549012025-10-191.352025-10-0753.993SO706622025-10-144.3241.57
SO70697_11002621349072025-10-201.352025-10-0853.991SO706972025-10-154.3241.57
SO70741_21001868449042025-10-201.352025-10-0853.992SO707412025-10-154.3241.57

Generated 2025-12-23 07:28:03.971 UTC