[ROOT] dt FactInternetSale < WHERE DimProductId EQ '474' > < SKIP 124 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66846_1 | 100 | 20203 | 474 | 1 | 2025-08-09 | 1.75 | 2025-07-28 | 69.99 | 1 | SO66846 | 2025-08-04 | 5.60 | 26.18 |
| SO66864_2 | 100 | 14750 | 474 | 4 | 2025-08-09 | 1.75 | 2025-07-28 | 69.99 | 2 | SO66864 | 2025-08-04 | 5.60 | 26.18 |
| SO66905_1 | 100 | 20010 | 474 | 4 | 2025-08-10 | 1.75 | 2025-07-29 | 69.99 | 1 | SO66905 | 2025-08-05 | 5.60 | 26.18 |
| SO68657_2 | 100 | 14896 | 474 | 4 | 2025-09-04 | 1.75 | 2025-08-23 | 69.99 | 2 | SO68657 | 2025-08-30 | 5.60 | 26.18 |
| SO68762_1 | 19 | 11619 | 474 | 6 | 2025-09-06 | 1.75 | 2025-08-25 | 69.99 | 1 | SO68762 | 2025-09-01 | 5.60 | 26.18 |
| SO68841_1 | 19 | 27402 | 474 | 6 | 2025-09-07 | 1.75 | 2025-08-26 | 69.99 | 1 | SO68841 | 2025-09-02 | 5.60 | 26.18 |
| SO68912_1 | 100 | 18771 | 474 | 4 | 2025-09-08 | 1.75 | 2025-08-27 | 69.99 | 1 | SO68912 | 2025-09-03 | 5.60 | 26.18 |
| SO68975_1 | 100 | 20329 | 474 | 4 | 2025-09-09 | 1.75 | 2025-08-28 | 69.99 | 1 | SO68975 | 2025-09-04 | 5.60 | 26.18 |
| SO69044_1 | 100 | 18995 | 474 | 4 | 2025-09-10 | 1.75 | 2025-08-29 | 69.99 | 1 | SO69044 | 2025-09-05 | 5.60 | 26.18 |
| SO69287_2 | 100 | 14868 | 474 | 4 | 2025-09-13 | 1.75 | 2025-09-01 | 69.99 | 2 | SO69287 | 2025-09-08 | 5.60 | 26.18 |
| SO69335_1 | 19 | 12895 | 474 | 6 | 2025-09-14 | 1.75 | 2025-09-02 | 69.99 | 1 | SO69335 | 2025-09-09 | 5.60 | 26.18 |
| SO69336_1 | 100 | 18579 | 474 | 1 | 2025-09-14 | 1.75 | 2025-09-02 | 69.99 | 1 | SO69336 | 2025-09-09 | 5.60 | 26.18 |
| SO69366_2 | 100 | 14915 | 474 | 1 | 2025-09-14 | 1.75 | 2025-09-02 | 69.99 | 2 | SO69366 | 2025-09-09 | 5.60 | 26.18 |
| SO69684_1 | 100 | 20743 | 474 | 1 | 2025-09-16 | 1.75 | 2025-09-04 | 69.99 | 1 | SO69684 | 2025-09-11 | 5.60 | 26.18 |
| SO69749_2 | 100 | 20325 | 474 | 4 | 2025-09-17 | 1.75 | 2025-09-05 | 69.99 | 2 | SO69749 | 2025-09-12 | 5.60 | 26.18 |
| SO69754_1 | 100 | 28567 | 474 | 7 | 2025-09-17 | 1.75 | 2025-09-05 | 69.99 | 1 | SO69754 | 2025-09-12 | 5.60 | 26.18 |
| SO69764_3 | 100 | 15333 | 474 | 4 | 2025-09-17 | 1.75 | 2025-09-05 | 69.99 | 3 | SO69764 | 2025-09-12 | 5.60 | 26.18 |
| SO69814_1 | 100 | 18988 | 474 | 4 | 2025-09-18 | 1.75 | 2025-09-06 | 69.99 | 1 | SO69814 | 2025-09-13 | 5.60 | 26.18 |
| SO69887_1 | 100 | 20027 | 474 | 4 | 2025-09-19 | 1.75 | 2025-09-07 | 69.99 | 1 | SO69887 | 2025-09-14 | 5.60 | 26.18 |
| SO70065_2 | 100 | 15311 | 474 | 1 | 2025-09-21 | 1.75 | 2025-09-09 | 69.99 | 2 | SO70065 | 2025-09-16 | 5.60 | 26.18 |
| SO70096_1 | 6 | 27147 | 474 | 9 | 2025-09-22 | 1.75 | 2025-09-10 | 69.99 | 1 | SO70096 | 2025-09-17 | 5.60 | 26.18 |
| SO70121_1 | 98 | 16591 | 474 | 10 | 2025-09-22 | 1.75 | 2025-09-10 | 69.99 | 1 | SO70121 | 2025-09-17 | 5.60 | 26.18 |
| SO70139_2 | 100 | 13057 | 474 | 4 | 2025-09-22 | 1.75 | 2025-09-10 | 69.99 | 2 | SO70139 | 2025-09-17 | 5.60 | 26.18 |
| SO70272_1 | 19 | 28027 | 474 | 6 | 2025-09-24 | 1.75 | 2025-09-12 | 69.99 | 1 | SO70272 | 2025-09-19 | 5.60 | 26.18 |
| SO70480_1 | 100 | 20025 | 474 | 1 | 2025-09-27 | 1.75 | 2025-09-15 | 69.99 | 1 | SO70480 | 2025-09-22 | 5.60 | 26.18 |
| SO70541_1 | 100 | 20363 | 474 | 4 | 2025-09-28 | 1.75 | 2025-09-16 | 69.99 | 1 | SO70541 | 2025-09-23 | 5.60 | 26.18 |
| SO70622_1 | 100 | 20122 | 474 | 4 | 2025-09-29 | 1.75 | 2025-09-17 | 69.99 | 1 | SO70622 | 2025-09-24 | 5.60 | 26.18 |
| SO70641_3 | 100 | 15347 | 474 | 4 | 2025-09-29 | 1.75 | 2025-09-17 | 69.99 | 3 | SO70641 | 2025-09-24 | 5.60 | 26.18 |
| SO70650_2 | 6 | 17312 | 474 | 9 | 2025-09-29 | 1.75 | 2025-09-17 | 69.99 | 2 | SO70650 | 2025-09-24 | 5.60 | 26.18 |
| SO70893_1 | 19 | 15878 | 474 | 6 | 2025-10-03 | 1.75 | 2025-09-21 | 69.99 | 1 | SO70893 | 2025-09-28 | 5.60 | 26.18 |
Generated 2025-12-03 17:41:23.342 UTC