[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '480'  >   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56818_210015431480242025-03-080.062025-02-242.292SO568182025-03-030.180.86
SO56820_21926700480262025-03-080.062025-02-242.292SO568202025-03-030.180.86
SO56825_210021095480 72025-03-080.062025-02-242.292SO568252025-03-030.180.86
SO56843_4619568480 92025-03-080.062025-02-242.294SO568432025-03-030.180.86
SO56844_4619577480 92025-03-080.062025-02-242.294SO568442025-03-030.180.86
SO56852_2621365480292025-03-090.062025-02-252.292SO568522025-03-040.180.86
SO56861_210011164480 42025-03-090.062025-02-252.292SO568612025-03-040.180.86
SO56863_210028803480 12025-03-090.062025-02-252.292SO568632025-03-040.180.86
SO56864_210028281480242025-03-090.062025-02-252.292SO568642025-03-040.180.86
SO56865_210029173480 12025-03-090.062025-02-252.292SO568652025-03-040.180.86
SO56867_210027443480 42025-03-090.062025-02-252.292SO568672025-03-040.180.86
SO56876_210015269480212025-03-090.062025-02-252.292SO568762025-03-040.180.86
SO56885_310026389480272025-03-090.062025-02-252.293SO568852025-03-040.180.86
SO56887_210025554480272025-03-090.062025-02-252.292SO568872025-03-040.180.86
SO56890_210013421480 42025-03-090.062025-02-252.292SO568902025-03-040.180.86

Generated 2025-11-28 21:43:26.197 UTC