[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 297 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69187_2 | 19 | 13285 | 477 | 6 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 2 | SO69187 | 2025-09-07 | 0.40 | 1.87 |
| SO56016_2 | 100 | 12384 | 477 | 8 | 2025-02-25 | 0.12 | 2025-02-13 | 4.99 | 2 | SO56016 | 2025-02-20 | 0.40 | 1.87 |
| SO62600_1 | 100 | 18405 | 477 | 4 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 1 | SO62600 | 2025-06-03 | 0.40 | 1.87 |
| SO69190_1 | 100 | 18421 | 477 | 4 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO69190 | 2025-09-07 | 0.40 | 1.87 |
| SO56022_1 | 100 | 12366 | 477 | 1 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 1 | SO56022 | 2025-02-21 | 0.40 | 1.87 |
| SO62605_1 | 100 | 21082 | 477 | 8 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 1 | SO62605 | 2025-06-03 | 0.40 | 1.87 |
| SO69191_1 | 100 | 19215 | 477 | 1 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO69191 | 2025-09-07 | 0.40 | 1.87 |
| SO56028_2 | 100 | 23921 | 477 | 8 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 2 | SO56028 | 2025-02-21 | 0.40 | 1.87 |
| SO62609_2 | 19 | 16247 | 477 | 6 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 2 | SO62609 | 2025-06-03 | 0.40 | 1.87 |
| SO69193_1 | 100 | 17166 | 477 | 1 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO69193 | 2025-09-07 | 0.40 | 1.87 |
| SO56042_1 | 19 | 14633 | 477 | 6 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 1 | SO56042 | 2025-02-21 | 0.40 | 1.87 |
| SO62611_1 | 98 | 13516 | 477 | 10 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 1 | SO62611 | 2025-06-03 | 0.40 | 1.87 |
| SO69198_1 | 100 | 21096 | 477 | 8 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO69198 | 2025-09-07 | 0.40 | 1.87 |
| SO56043_1 | 100 | 20438 | 477 | 4 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 1 | SO56043 | 2025-02-21 | 0.40 | 1.87 |
| SO62617_3 | 100 | 14596 | 477 | 4 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 3 | SO62617 | 2025-06-03 | 0.40 | 1.87 |
| SO69212_1 | 100 | 11495 | 477 | 8 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO69212 | 2025-09-07 | 0.40 | 1.87 |
| SO56044_2 | 19 | 11200 | 477 | 6 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 2 | SO56044 | 2025-02-21 | 0.40 | 1.87 |
| SO62624_3 | 98 | 13590 | 477 | 10 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 3 | SO62624 | 2025-06-03 | 0.40 | 1.87 |
| SO69218_3 | 100 | 16641 | 477 | 4 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 3 | SO69218 | 2025-09-07 | 0.40 | 1.87 |
| SO56045_1 | 100 | 16980 | 477 | 1 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 1 | SO56045 | 2025-02-21 | 0.40 | 1.87 |
| SO62625_2 | 100 | 13605 | 477 | 7 | 2025-06-08 | 0.12 | 2025-05-27 | 4.99 | 2 | SO62625 | 2025-06-03 | 0.40 | 1.87 |
| SO69221_3 | 100 | 27139 | 477 | 8 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 3 | SO69221 | 2025-09-07 | 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 |
| SO62641_2 | 100 | 15928 | 477 | 8 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 2 | SO62641 | 2025-06-04 | 0.40 | 1.87 |
| SO69223_3 | 6 | 26663 | 477 | 9 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 3 | SO69223 | 2025-09-07 | 0.40 | 1.87 |
| SO56061_3 | 6 | 20990 | 477 | 9 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 3 | SO56061 | 2025-02-21 | 0.40 | 1.87 |
| SO62642_3 | 98 | 15691 | 477 | 10 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 3 | SO62642 | 2025-06-04 | 0.40 | 1.87 |
| SO69227_3 | 100 | 26633 | 477 | 4 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 3 | SO69227 | 2025-09-07 | 0.40 | 1.87 |
Generated 2025-12-03 11:12:41.035 UTC