[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > SHUFFLE < SKIP 4224 > < TAKE 500 >
20 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69099_3 | 100 | 12713 | 477 | 8 | 2025-09-13 | 0.12 | 2025-09-01 | 4.99 | 3 | SO69099 | 2025-09-08 | 0.40 | 1.87 |
| SO52469_4 | 100 | 11406 | 477 | 7 | 2024-12-29 | 0.12 | 2024-12-17 | 4.99 | 4 | SO52469 | 2024-12-24 | 0.40 | 1.87 |
| SO58581_2 | 100 | 11479 | 477 | 7 | 2025-04-12 | 0.12 | 2025-03-31 | 4.99 | 2 | SO58581 | 2025-04-07 | 0.40 | 1.87 |
| SO56371_2 | 6 | 11990 | 477 | 9 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 2 | SO56371 | 2025-03-01 | 0.40 | 1.87 |
| SO56659_1 | 100 | 18354 | 477 | 4 | 2025-03-12 | 0.12 | 2025-02-28 | 4.99 | 1 | SO56659 | 2025-03-07 | 0.40 | 1.87 |
| SO66617_2 | 100 | 28686 | 477 | 8 | 2025-08-07 | 0.12 | 2025-07-26 | 4.99 | 2 | SO66617 | 2025-08-02 | 0.40 | 1.87 |
| SO72087_1 | 19 | 24639 | 477 | 6 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72087 | 2025-10-15 | 0.40 | 1.87 |
| SO66939_2 | 100 | 15623 | 477 | 7 | 2025-08-12 | 0.12 | 2025-07-31 | 4.99 | 2 | SO66939 | 2025-08-07 | 0.40 | 1.87 |
| SO52967_2 | 98 | 11353 | 477 | 10 | 2025-01-08 | 0.12 | 2024-12-27 | 4.99 | 2 | SO52967 | 2025-01-03 | 0.40 | 1.87 |
| SO56516_4 | 98 | 21135 | 477 | 10 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 4 | SO56516 | 2025-03-04 | 0.40 | 1.87 |
| SO53855_3 | 100 | 12190 | 477 | 4 | 2025-01-21 | 0.12 | 2025-01-09 | 4.99 | 3 | SO53855 | 2025-01-16 | 0.40 | 1.87 |
| SO70334_1 | 100 | 18536 | 477 | 4 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70334 | 2025-09-22 | 0.40 | 1.87 |
| SO55503_2 | 100 | 25720 | 477 | 8 | 2025-02-18 | 0.12 | 2025-02-06 | 4.99 | 2 | SO55503 | 2025-02-13 | 0.40 | 1.87 |
| SO58387_1 | 98 | 24071 | 477 | 10 | 2025-04-09 | 0.12 | 2025-03-28 | 4.99 | 1 | SO58387 | 2025-04-04 | 0.40 | 1.87 |
| SO55367_3 | 98 | 17642 | 477 | 10 | 2025-02-16 | 0.12 | 2025-02-04 | 4.99 | 3 | SO55367 | 2025-02-11 | 0.40 | 1.87 |
| SO64400_1 | 100 | 17618 | 477 | 1 | 2025-07-06 | 0.12 | 2025-06-24 | 4.99 | 1 | SO64400 | 2025-07-01 | 0.40 | 1.87 |
| SO53030_1 | 19 | 15498 | 477 | 6 | 2025-01-09 | 0.12 | 2024-12-28 | 4.99 | 1 | SO53030 | 2025-01-04 | 0.40 | 1.87 |
| SO53122_2 | 100 | 11298 | 477 | 4 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 2 | SO53122 | 2025-01-05 | 0.40 | 1.87 |
| SO68383_3 | 6 | 15585 | 477 | 9 | 2025-09-02 | 0.12 | 2025-08-21 | 4.99 | 3 | SO68383 | 2025-08-28 | 0.40 | 1.87 |
| SO68646_3 | 19 | 11131 | 477 | 6 | 2025-09-06 | 0.12 | 2025-08-25 | 4.99 | 3 | SO68646 | 2025-09-01 | 0.40 | 1.87 |
Generated 2025-12-05 09:56:44.740 UTC