[ROOT] dt FactInternetSale < WHERE DimProductId EQ '474' > < SKIP 10 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69684_1 | 100 | 20743 | 474 | 1 | 2025-09-15 | 1.75 | 2025-09-03 | 69.99 | 1 | SO69684 | 2025-09-10 | 5.60 | 26.18 |
| SO69749_2 | 100 | 20325 | 474 | 4 | 2025-09-16 | 1.75 | 2025-09-04 | 69.99 | 2 | SO69749 | 2025-09-11 | 5.60 | 26.18 |
| SO69754_1 | 100 | 28567 | 474 | 7 | 2025-09-16 | 1.75 | 2025-09-04 | 69.99 | 1 | SO69754 | 2025-09-11 | 5.60 | 26.18 |
| SO69764_3 | 100 | 15333 | 474 | 4 | 2025-09-16 | 1.75 | 2025-09-04 | 69.99 | 3 | SO69764 | 2025-09-11 | 5.60 | 26.18 |
| SO69814_1 | 100 | 18988 | 474 | 4 | 2025-09-17 | 1.75 | 2025-09-05 | 69.99 | 1 | SO69814 | 2025-09-12 | 5.60 | 26.18 |
| SO69887_1 | 100 | 20027 | 474 | 4 | 2025-09-18 | 1.75 | 2025-09-06 | 69.99 | 1 | SO69887 | 2025-09-13 | 5.60 | 26.18 |
| SO70065_2 | 100 | 15311 | 474 | 1 | 2025-09-20 | 1.75 | 2025-09-08 | 69.99 | 2 | SO70065 | 2025-09-15 | 5.60 | 26.18 |
| SO70096_1 | 6 | 27147 | 474 | 9 | 2025-09-21 | 1.75 | 2025-09-09 | 69.99 | 1 | SO70096 | 2025-09-16 | 5.60 | 26.18 |
| SO70121_1 | 98 | 16591 | 474 | 10 | 2025-09-21 | 1.75 | 2025-09-09 | 69.99 | 1 | SO70121 | 2025-09-16 | 5.60 | 26.18 |
| SO70139_2 | 100 | 13057 | 474 | 4 | 2025-09-21 | 1.75 | 2025-09-09 | 69.99 | 2 | SO70139 | 2025-09-16 | 5.60 | 26.18 |
| SO70272_1 | 19 | 28027 | 474 | 6 | 2025-09-23 | 1.75 | 2025-09-11 | 69.99 | 1 | SO70272 | 2025-09-18 | 5.60 | 26.18 |
| SO70480_1 | 100 | 20025 | 474 | 1 | 2025-09-26 | 1.75 | 2025-09-14 | 69.99 | 1 | SO70480 | 2025-09-21 | 5.60 | 26.18 |
| SO70541_1 | 100 | 20363 | 474 | 4 | 2025-09-27 | 1.75 | 2025-09-15 | 69.99 | 1 | SO70541 | 2025-09-22 | 5.60 | 26.18 |
| SO70622_1 | 100 | 20122 | 474 | 4 | 2025-09-28 | 1.75 | 2025-09-16 | 69.99 | 1 | SO70622 | 2025-09-23 | 5.60 | 26.18 |
| SO70641_3 | 100 | 15347 | 474 | 4 | 2025-09-28 | 1.75 | 2025-09-16 | 69.99 | 3 | SO70641 | 2025-09-23 | 5.60 | 26.18 |
| SO70650_2 | 6 | 17312 | 474 | 9 | 2025-09-28 | 1.75 | 2025-09-16 | 69.99 | 2 | SO70650 | 2025-09-23 | 5.60 | 26.18 |
| SO70893_1 | 19 | 15878 | 474 | 6 | 2025-10-02 | 1.75 | 2025-09-20 | 69.99 | 1 | SO70893 | 2025-09-27 | 5.60 | 26.18 |
| SO70894_2 | 100 | 18576 | 474 | 4 | 2025-10-02 | 1.75 | 2025-09-20 | 69.99 | 2 | SO70894 | 2025-09-27 | 5.60 | 26.18 |
| SO70895_1 | 100 | 18660 | 474 | 4 | 2025-10-02 | 1.75 | 2025-09-20 | 69.99 | 1 | SO70895 | 2025-09-27 | 5.60 | 26.18 |
| SO70962_1 | 100 | 18970 | 474 | 4 | 2025-10-03 | 1.75 | 2025-09-21 | 69.99 | 1 | SO70962 | 2025-09-28 | 5.60 | 26.18 |
| SO70969_1 | 100 | 13673 | 474 | 7 | 2025-10-03 | 1.75 | 2025-09-21 | 69.99 | 1 | SO70969 | 2025-09-28 | 5.60 | 26.18 |
| SO70990_2 | 100 | 15256 | 474 | 4 | 2025-10-03 | 1.75 | 2025-09-21 | 69.99 | 2 | SO70990 | 2025-09-28 | 5.60 | 26.18 |
| SO71156_1 | 6 | 26427 | 474 | 9 | 2025-10-06 | 1.75 | 2025-09-24 | 69.99 | 1 | SO71156 | 2025-10-01 | 5.60 | 26.18 |
| SO71302_1 | 100 | 18985 | 474 | 1 | 2025-10-08 | 1.75 | 2025-09-26 | 69.99 | 1 | SO71302 | 2025-10-03 | 5.60 | 26.18 |
| SO71582_1 | 100 | 19635 | 474 | 1 | 2025-10-12 | 1.75 | 2025-09-30 | 69.99 | 1 | SO71582 | 2025-10-07 | 5.60 | 26.18 |
| SO71668_2 | 100 | 15341 | 474 | 4 | 2025-10-13 | 1.75 | 2025-10-01 | 69.99 | 2 | SO71668 | 2025-10-08 | 5.60 | 26.18 |
| SO71969_2 | 19 | 12892 | 474 | 6 | 2025-10-15 | 1.75 | 2025-10-03 | 69.99 | 2 | SO71969 | 2025-10-10 | 5.60 | 26.18 |
| SO72005_1 | 6 | 27519 | 474 | 9 | 2025-10-16 | 1.75 | 2025-10-04 | 69.99 | 1 | SO72005 | 2025-10-11 | 5.60 | 26.18 |
Generated 2025-12-03 02:57:04.107 UTC