[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 267 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56718_2 | 100 | 21325 | 477 | 4 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 2 | SO56718 | 2025-03-04 | 0.40 | 1.87 |
| SO62279_2 | 100 | 25975 | 477 | 1 | 2025-05-31 | 0.12 | 2025-05-19 | 4.99 | 2 | SO62279 | 2025-05-26 | 0.40 | 1.87 |
| SO56720_2 | 100 | 21250 | 477 | 1 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 2 | SO56720 | 2025-03-04 | 0.40 | 1.87 |
| SO62283_3 | 6 | 14220 | 477 | 9 | 2025-05-31 | 0.12 | 2025-05-19 | 4.99 | 3 | SO62283 | 2025-05-26 | 0.40 | 1.87 |
| SO56724_1 | 19 | 14119 | 477 | 6 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 1 | SO56724 | 2025-03-04 | 0.40 | 1.87 |
| SO62290_2 | 6 | 28956 | 477 | 9 | 2025-06-01 | 0.12 | 2025-05-20 | 4.99 | 2 | SO62290 | 2025-05-27 | 0.40 | 1.87 |
| SO56729_1 | 98 | 23219 | 477 | 10 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 1 | SO56729 | 2025-03-04 | 0.40 | 1.87 |
| SO62292_1 | 6 | 16487 | 477 | 9 | 2025-06-01 | 0.12 | 2025-05-20 | 4.99 | 1 | SO62292 | 2025-05-27 | 0.40 | 1.87 |
| SO56731_1 | 98 | 22540 | 477 | 10 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 1 | SO56731 | 2025-03-04 | 0.40 | 1.87 |
| SO62294_2 | 98 | 24868 | 477 | 10 | 2025-06-01 | 0.12 | 2025-05-20 | 4.99 | 2 | SO62294 | 2025-05-27 | 0.40 | 1.87 |
| SO56735_2 | 100 | 14085 | 477 | 1 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 2 | SO56735 | 2025-03-04 | 0.40 | 1.87 |
| SO62295_3 | 100 | 15921 | 477 | 7 | 2025-06-01 | 0.12 | 2025-05-20 | 4.99 | 3 | SO62295 | 2025-05-27 | 0.40 | 1.87 |
Generated 2025-12-01 08:15:53.114 UTC