[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > SHUFFLE < SKIP 2379 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59216_3 | 98 | 17803 | 477 | 10 | 2025-04-20 | 0.12 | 2025-04-08 | 4.99 | 3 | SO59216 | 2025-04-15 | 0.40 | 1.87 |
| SO62898_3 | 100 | 22360 | 477 | 1 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 3 | SO62898 | 2025-06-10 | 0.40 | 1.87 |
| SO73514_3 | 100 | 22797 | 477 | 8 | 2025-11-08 | 0.12 | 2025-10-27 | 4.99 | 3 | SO73514 | 2025-11-03 | 0.40 | 1.87 |
| SO59726_2 | 19 | 12972 | 477 | 6 | 2025-04-27 | 0.12 | 2025-04-15 | 4.99 | 2 | SO59726 | 2025-04-22 | 0.40 | 1.87 |
| SO59525_1 | 19 | 23892 | 477 | 6 | 2025-04-24 | 0.12 | 2025-04-12 | 4.99 | 1 | SO59525 | 2025-04-19 | 0.40 | 1.87 |
| SO68231_1 | 100 | 19444 | 477 | 7 | 2025-08-31 | 0.12 | 2025-08-19 | 4.99 | 1 | SO68231 | 2025-08-26 | 0.40 | 1.87 |
| SO70954_2 | 98 | 14778 | 477 | 10 | 2025-10-06 | 0.12 | 2025-09-24 | 4.99 | 2 | SO70954 | 2025-10-01 | 0.40 | 1.87 |
| SO65792_3 | 100 | 23450 | 477 | 1 | 2025-07-25 | 0.12 | 2025-07-13 | 4.99 | 3 | SO65792 | 2025-07-20 | 0.40 | 1.87 |
| SO55790_5 | 100 | 19111 | 477 | 4 | 2025-02-23 | 0.12 | 2025-02-11 | 4.99 | 5 | SO55790 | 2025-02-18 | 0.40 | 1.87 |
| SO59264_2 | 100 | 23173 | 477 | 1 | 2025-04-20 | 0.12 | 2025-04-08 | 4.99 | 2 | SO59264 | 2025-04-15 | 0.40 | 1.87 |
| SO68494_2 | 100 | 17466 | 477 | 1 | 2025-09-04 | 0.12 | 2025-08-23 | 4.99 | 2 | SO68494 | 2025-08-30 | 0.40 | 1.87 |
| SO56934_1 | 100 | 12295 | 477 | 7 | 2025-03-17 | 0.12 | 2025-03-05 | 4.99 | 1 | SO56934 | 2025-03-12 | 0.40 | 1.87 |
| SO68044_1 | 100 | 17520 | 477 | 4 | 2025-08-28 | 0.12 | 2025-08-16 | 4.99 | 1 | SO68044 | 2025-08-23 | 0.40 | 1.87 |
| SO56594_3 | 100 | 11481 | 477 | 8 | 2025-03-10 | 0.12 | 2025-02-26 | 4.99 | 3 | SO56594 | 2025-03-05 | 0.40 | 1.87 |
| SO60142_2 | 19 | 12056 | 477 | 6 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 2 | SO60142 | 2025-04-28 | 0.40 | 1.87 |
Generated 2025-12-05 08:42:54.257 UTC