[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53071_3616694480 92025-01-070.062024-12-262.293SO530712025-01-020.180.86
SO53072_3617063480 92025-01-070.062024-12-262.293SO530722025-01-020.180.86
SO53075_2621367480292025-01-070.062024-12-262.292SO530752025-01-020.180.86
SO53078_2611902480 92025-01-070.062024-12-262.292SO530782025-01-020.180.86
SO53079_2616168480 92025-01-070.062024-12-262.292SO530792025-01-020.180.86
SO53084_110028094480 12025-01-070.062024-12-262.291SO530842025-01-020.180.86
SO53088_110011226480 12025-01-070.062024-12-262.291SO530882025-01-020.180.86
SO53091_310025378480 12025-01-070.062024-12-262.293SO530912025-01-020.180.86
SO53103_210015301480 42025-01-070.062024-12-262.292SO531032025-01-020.180.86
SO53112_210020941480272025-01-070.062024-12-262.292SO531122025-01-020.180.86
SO53115_310011806480 42025-01-070.062024-12-262.293SO531152025-01-020.180.86
SO53116_310011883480 12025-01-070.062024-12-262.293SO531162025-01-020.180.86
SO53121_210011160480 42025-01-070.062024-12-262.292SO531212025-01-020.180.86
SO53134_410011479480 72025-01-080.062024-12-272.294SO531342025-01-030.180.86
SO53146_210026237480 42025-01-080.062024-12-272.292SO531462025-01-030.180.86

Generated 2025-12-02 13:39:34.156 UTC