[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > SHUFFLE < SKIP 3010 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65076_2 | 100 | 23135 | 477 | 4 | 2025-07-14 | 0.12 | 2025-07-02 | 4.99 | 2 | SO65076 | 2025-07-09 | 0.40 | 1.87 |
| SO66460_1 | 19 | 13466 | 477 | 6 | 2025-08-03 | 0.12 | 2025-07-22 | 4.99 | 1 | SO66460 | 2025-07-29 | 0.40 | 1.87 |
| SO53857_3 | 100 | 12153 | 477 | 4 | 2025-01-19 | 0.12 | 2025-01-07 | 4.99 | 3 | SO53857 | 2025-01-14 | 0.40 | 1.87 |
| SO74294_1 | 100 | 16240 | 477 | 4 | 2025-11-19 | 0.12 | 2025-11-07 | 4.99 | 1 | SO74294 | 2025-11-14 | 0.40 | 1.87 |
| SO66535_1 | 98 | 24073 | 477 | 10 | 2025-08-04 | 0.12 | 2025-07-23 | 4.99 | 1 | SO66535 | 2025-07-30 | 0.40 | 1.87 |
| SO54001_1 | 100 | 17419 | 477 | 4 | 2025-01-22 | 0.12 | 2025-01-10 | 4.99 | 1 | SO54001 | 2025-01-17 | 0.40 | 1.87 |
| SO52289_3 | 6 | 22839 | 477 | 9 | 2024-12-23 | 0.12 | 2024-12-11 | 4.99 | 3 | SO52289 | 2024-12-18 | 0.40 | 1.87 |
| SO56670_1 | 98 | 22457 | 477 | 10 | 2025-03-10 | 0.12 | 2025-02-26 | 4.99 | 1 | SO56670 | 2025-03-05 | 0.40 | 1.87 |
| SO51616_3 | 100 | 21466 | 477 | 1 | 2024-12-10 | 0.12 | 2024-11-28 | 4.99 | 3 | SO51616 | 2024-12-05 | 0.40 | 1.87 |
| SO61767_3 | 100 | 12179 | 477 | 1 | 2025-05-25 | 0.12 | 2025-05-13 | 4.99 | 3 | SO61767 | 2025-05-20 | 0.40 | 1.87 |
| SO72670_2 | 19 | 13941 | 477 | 6 | 2025-10-26 | 0.12 | 2025-10-14 | 4.99 | 2 | SO72670 | 2025-10-21 | 0.40 | 1.87 |
| SO58222_2 | 100 | 22381 | 477 | 8 | 2025-04-04 | 0.12 | 2025-03-23 | 4.99 | 2 | SO58222 | 2025-03-30 | 0.40 | 1.87 |
| SO59397_3 | 100 | 20111 | 477 | 4 | 2025-04-20 | 0.12 | 2025-04-08 | 4.99 | 3 | SO59397 | 2025-04-15 | 0.40 | 1.87 |
| SO73555_4 | 100 | 18905 | 477 | 1 | 2025-11-06 | 0.12 | 2025-10-25 | 4.99 | 4 | SO73555 | 2025-11-01 | 0.40 | 1.87 |
| SO70045_1 | 100 | 18453 | 477 | 1 | 2025-09-21 | 0.12 | 2025-09-09 | 4.99 | 1 | SO70045 | 2025-09-16 | 0.40 | 1.87 |
| SO60940_3 | 100 | 26606 | 477 | 1 | 2025-05-13 | 0.12 | 2025-05-01 | 4.99 | 3 | SO60940 | 2025-05-08 | 0.40 | 1.87 |
| SO54737_1 | 100 | 17260 | 477 | 1 | 2025-02-04 | 0.12 | 2025-01-23 | 4.99 | 1 | SO54737 | 2025-01-30 | 0.40 | 1.87 |
| SO56057_3 | 100 | 14105 | 477 | 4 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 3 | SO56057 | 2025-02-21 | 0.40 | 1.87 |
| SO72912_3 | 98 | 13794 | 477 | 10 | 2025-10-29 | 0.12 | 2025-10-17 | 4.99 | 3 | SO72912 | 2025-10-24 | 0.40 | 1.87 |
| SO65974_1 | 100 | 18498 | 477 | 4 | 2025-07-26 | 0.12 | 2025-07-14 | 4.99 | 1 | SO65974 | 2025-07-21 | 0.40 | 1.87 |
| SO56844_2 | 6 | 19577 | 477 | 9 | 2025-03-13 | 0.12 | 2025-03-01 | 4.99 | 2 | SO56844 | 2025-03-08 | 0.40 | 1.87 |
| SO53131_2 | 98 | 27956 | 477 | 10 | 2025-01-08 | 0.12 | 2024-12-27 | 4.99 | 2 | SO53131 | 2025-01-03 | 0.40 | 1.87 |
| SO62875_2 | 19 | 11223 | 477 | 6 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 2 | SO62875 | 2025-06-08 | 0.40 | 1.87 |
| SO59434_1 | 100 | 17467 | 477 | 4 | 2025-04-21 | 0.12 | 2025-04-09 | 4.99 | 1 | SO59434 | 2025-04-16 | 0.40 | 1.87 |
| SO59116_4 | 100 | 11796 | 477 | 4 | 2025-04-16 | 0.12 | 2025-04-04 | 4.99 | 4 | SO59116 | 2025-04-11 | 0.40 | 1.87 |
| SO71334_3 | 100 | 26121 | 477 | 4 | 2025-10-09 | 0.12 | 2025-09-27 | 4.99 | 3 | SO71334 | 2025-10-04 | 0.40 | 1.87 |
| SO56000_1 | 98 | 22475 | 477 | 10 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 1 | SO56000 | 2025-02-20 | 0.40 | 1.87 |
| SO51952_1 | 98 | 24094 | 477 | 10 | 2024-12-16 | 0.12 | 2024-12-04 | 4.99 | 1 | SO51952 | 2024-12-11 | 0.40 | 1.87 |
| SO61434_1 | 6 | 23646 | 477 | 9 | 2025-05-20 | 0.12 | 2025-05-08 | 4.99 | 1 | SO61434 | 2025-05-15 | 0.40 | 1.87 |
| SO72458_1 | 100 | 21262 | 477 | 4 | 2025-10-23 | 0.12 | 2025-10-11 | 4.99 | 1 | SO72458 | 2025-10-18 | 0.40 | 1.87 |
| SO67228_1 | 100 | 17438 | 477 | 1 | 2025-08-15 | 0.12 | 2025-08-03 | 4.99 | 1 | SO67228 | 2025-08-10 | 0.40 | 1.87 |
Generated 2025-12-04 03:36:01.531 UTC