[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 291 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69175_4 | 98 | 19195 | 477 | 10 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 4 | SO69175 | 2025-09-06 | 0.40 | 1.87 |
| SO56000_1 | 98 | 22475 | 477 | 10 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 1 | SO56000 | 2025-02-19 | 0.40 | 1.87 |
| SO62598_2 | 100 | 21421 | 477 | 1 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 2 | SO62598 | 2025-06-02 | 0.40 | 1.87 |
| SO69186_2 | 19 | 15866 | 477 | 6 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 2 | SO69186 | 2025-09-06 | 0.40 | 1.87 |
| SO56012_3 | 100 | 25383 | 477 | 1 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 3 | SO56012 | 2025-02-19 | 0.40 | 1.87 |
| SO62599_1 | 100 | 21460 | 477 | 4 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 1 | SO62599 | 2025-06-02 | 0.40 | 1.87 |
| SO69187_2 | 19 | 13285 | 477 | 6 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 2 | SO69187 | 2025-09-06 | 0.40 | 1.87 |
| SO56016_2 | 100 | 12384 | 477 | 8 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 2 | SO56016 | 2025-02-19 | 0.40 | 1.87 |
| SO62600_1 | 100 | 18405 | 477 | 4 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 1 | SO62600 | 2025-06-02 | 0.40 | 1.87 |
| SO69190_1 | 100 | 18421 | 477 | 4 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 1 | SO69190 | 2025-09-06 | 0.40 | 1.87 |
| SO56022_1 | 100 | 12366 | 477 | 1 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 1 | SO56022 | 2025-02-20 | 0.40 | 1.87 |
| SO62605_1 | 100 | 21082 | 477 | 8 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 1 | SO62605 | 2025-06-02 | 0.40 | 1.87 |
| SO69191_1 | 100 | 19215 | 477 | 1 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 1 | SO69191 | 2025-09-06 | 0.40 | 1.87 |
| SO56028_2 | 100 | 23921 | 477 | 8 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 2 | SO56028 | 2025-02-20 | 0.40 | 1.87 |
| SO62609_2 | 19 | 16247 | 477 | 6 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 2 | SO62609 | 2025-06-02 | 0.40 | 1.87 |
| SO69193_1 | 100 | 17166 | 477 | 1 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 1 | SO69193 | 2025-09-06 | 0.40 | 1.87 |
| SO56042_1 | 19 | 14633 | 477 | 6 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 1 | SO56042 | 2025-02-20 | 0.40 | 1.87 |
| SO62611_1 | 98 | 13516 | 477 | 10 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 1 | SO62611 | 2025-06-02 | 0.40 | 1.87 |
| SO69198_1 | 100 | 21096 | 477 | 8 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 1 | SO69198 | 2025-09-06 | 0.40 | 1.87 |
| SO56043_1 | 100 | 20438 | 477 | 4 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 1 | SO56043 | 2025-02-20 | 0.40 | 1.87 |
| SO62617_3 | 100 | 14596 | 477 | 4 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 3 | SO62617 | 2025-06-02 | 0.40 | 1.87 |
| SO69212_1 | 100 | 11495 | 477 | 8 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 1 | SO69212 | 2025-09-06 | 0.40 | 1.87 |
| SO56044_2 | 19 | 11200 | 477 | 6 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 2 | SO56044 | 2025-02-20 | 0.40 | 1.87 |
| SO62624_3 | 98 | 13590 | 477 | 10 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 3 | SO62624 | 2025-06-02 | 0.40 | 1.87 |
| SO69218_3 | 100 | 16641 | 477 | 4 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 3 | SO69218 | 2025-09-06 | 0.40 | 1.87 |
| SO56045_1 | 100 | 16980 | 477 | 1 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 1 | SO56045 | 2025-02-20 | 0.40 | 1.87 |
| SO62625_2 | 100 | 13605 | 477 | 7 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 2 | SO62625 | 2025-06-02 | 0.40 | 1.87 |
| SO69221_3 | 100 | 27139 | 477 | 8 | 2025-09-11 | 0.12 | 2025-08-30 | 4.99 | 3 | SO69221 | 2025-09-06 | 0.40 | 1.87 |
Generated 2025-12-02 21:28:30.446 UTC