[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 1860 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70577_3 | 6 | 26148 | 477 | 9 | 2025-09-26 | 0.12 | 2025-09-14 | 4.99 | 3 | SO70577 | 2025-09-21 | 0.40 | 1.87 |
| SO53309_1 | 100 | 18223 | 477 | 1 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 1 | SO53309 | 2025-01-05 | 0.40 | 1.87 |
| SO70581_2 | 6 | 15733 | 477 | 9 | 2025-09-26 | 0.12 | 2025-09-14 | 4.99 | 2 | SO70581 | 2025-09-21 | 0.40 | 1.87 |
| SO53311_1 | 100 | 18348 | 477 | 4 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 1 | SO53311 | 2025-01-05 | 0.40 | 1.87 |
| SO70593_3 | 6 | 11029 | 477 | 9 | 2025-09-26 | 0.12 | 2025-09-14 | 4.99 | 3 | SO70593 | 2025-09-21 | 0.40 | 1.87 |
| SO53313_1 | 19 | 23676 | 477 | 6 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 1 | SO53313 | 2025-01-05 | 0.40 | 1.87 |
| SO70597_3 | 6 | 13082 | 477 | 9 | 2025-09-26 | 0.12 | 2025-09-14 | 4.99 | 3 | SO70597 | 2025-09-21 | 0.40 | 1.87 |
| SO53327_4 | 100 | 18974 | 477 | 4 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 4 | SO53327 | 2025-01-05 | 0.40 | 1.87 |
| SO70599_1 | 6 | 23537 | 477 | 9 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70599 | 2025-09-22 | 0.40 | 1.87 |
| SO53334_3 | 6 | 28217 | 477 | 9 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 3 | SO53334 | 2025-01-05 | 0.40 | 1.87 |
| SO70620_2 | 100 | 22022 | 477 | 4 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 2 | SO70620 | 2025-09-22 | 0.40 | 1.87 |
| SO53335_3 | 6 | 28714 | 477 | 9 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 3 | SO53335 | 2025-01-05 | 0.40 | 1.87 |
| SO70624_1 | 100 | 17173 | 477 | 4 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70624 | 2025-09-22 | 0.40 | 1.87 |
| SO53337_3 | 6 | 11944 | 477 | 9 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 3 | SO53337 | 2025-01-05 | 0.40 | 1.87 |
| SO70625_1 | 100 | 17160 | 477 | 1 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70625 | 2025-09-22 | 0.40 | 1.87 |
| SO53344_3 | 100 | 19343 | 477 | 7 | 2025-01-10 | 0.12 | 2024-12-29 | 4.99 | 3 | SO53344 | 2025-01-05 | 0.40 | 1.87 |
| SO70627_1 | 100 | 16903 | 477 | 4 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70627 | 2025-09-22 | 0.40 | 1.87 |
| SO53347_2 | 6 | 18260 | 477 | 9 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 2 | SO53347 | 2025-01-06 | 0.40 | 1.87 |
| SO70629_1 | 100 | 22476 | 477 | 8 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70629 | 2025-09-22 | 0.40 | 1.87 |
| SO53354_1 | 6 | 20316 | 477 | 9 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 1 | SO53354 | 2025-01-06 | 0.40 | 1.87 |
| SO70630_1 | 100 | 21032 | 477 | 8 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70630 | 2025-09-22 | 0.40 | 1.87 |
| SO53368_2 | 100 | 21443 | 477 | 1 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 2 | SO53368 | 2025-01-06 | 0.40 | 1.87 |
| SO70636_1 | 100 | 12718 | 477 | 7 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 1 | SO70636 | 2025-09-22 | 0.40 | 1.87 |
| SO53370_1 | 100 | 17569 | 477 | 1 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 1 | SO53370 | 2025-01-06 | 0.40 | 1.87 |
| SO70638_6 | 100 | 13397 | 477 | 1 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 6 | SO70638 | 2025-09-22 | 0.40 | 1.87 |
| SO53371_1 | 100 | 17570 | 477 | 1 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 1 | SO53371 | 2025-01-06 | 0.40 | 1.87 |
| SO70639_3 | 100 | 18066 | 477 | 4 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 3 | SO70639 | 2025-09-22 | 0.40 | 1.87 |
| SO53372_1 | 19 | 11711 | 477 | 6 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 1 | SO53372 | 2025-01-06 | 0.40 | 1.87 |
| SO70644_3 | 100 | 17365 | 477 | 1 | 2025-09-27 | 0.12 | 2025-09-15 | 4.99 | 3 | SO70644 | 2025-09-22 | 0.40 | 1.87 |
| SO53393_2 | 19 | 29165 | 477 | 6 | 2025-01-11 | 0.12 | 2024-12-30 | 4.99 | 2 | SO53393 | 2025-01-06 | 0.40 | 1.87 |
Generated 2025-12-01 05:26:59.001 UTC