[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 310 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO56065_3 | 100 | 22044 | 477 | 4 | 2025-02-26 | 0.12 | 2025-02-14 | 4.99 | 3 | SO56065 | 2025-02-21 | 0.40 | 1.87 |
| SO62645_2 | 100 | 28059 | 477 | 4 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 2 | SO62645 | 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 |
| SO56079_2 | 100 | 22068 | 477 | 4 | 2025-02-27 | 0.12 | 2025-02-15 | 4.99 | 2 | SO56079 | 2025-02-22 | 0.40 | 1.87 |
| SO62650_1 | 100 | 17530 | 477 | 1 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 1 | SO62650 | 2025-06-04 | 0.40 | 1.87 |
| SO69232_2 | 100 | 23807 | 477 | 4 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 2 | SO69232 | 2025-09-07 | 0.40 | 1.87 |
| SO56082_2 | 100 | 20789 | 477 | 4 | 2025-02-27 | 0.12 | 2025-02-15 | 4.99 | 2 | SO56082 | 2025-02-22 | 0.40 | 1.87 |
| SO62662_2 | 19 | 16950 | 477 | 6 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 2 | SO62662 | 2025-06-04 | 0.40 | 1.87 |
| SO69233_3 | 19 | 27075 | 477 | 6 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 3 | SO69233 | 2025-09-07 | 0.40 | 1.87 |
| SO56088_1 | 19 | 25062 | 477 | 6 | 2025-02-27 | 0.12 | 2025-02-15 | 4.99 | 1 | SO56088 | 2025-02-22 | 0.40 | 1.87 |
| SO62668_2 | 98 | 11344 | 477 | 10 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 2 | SO62668 | 2025-06-04 | 0.40 | 1.87 |
| SO69247_3 | 6 | 17324 | 477 | 9 | 2025-09-13 | 0.12 | 2025-09-01 | 4.99 | 3 | SO69247 | 2025-09-08 | 0.40 | 1.87 |
| SO56093_1 | 98 | 24858 | 477 | 10 | 2025-02-27 | 0.12 | 2025-02-15 | 4.99 | 1 | SO56093 | 2025-02-22 | 0.40 | 1.87 |
| SO62671_2 | 6 | 20444 | 477 | 9 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 2 | SO62671 | 2025-06-04 | 0.40 | 1.87 |
| SO69251_2 | 100 | 16404 | 477 | 7 | 2025-09-13 | 0.12 | 2025-09-01 | 4.99 | 2 | SO69251 | 2025-09-08 | 0.40 | 1.87 |
| SO56103_3 | 100 | 20345 | 477 | 4 | 2025-02-27 | 0.12 | 2025-02-15 | 4.99 | 3 | SO56103 | 2025-02-22 | 0.40 | 1.87 |
| SO62680_2 | 100 | 29168 | 477 | 4 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 2 | SO62680 | 2025-06-04 | 0.40 | 1.87 |
Generated 2025-12-03 08:51:19.345 UTC