[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 3139 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53393_2 | 19 | 29165 | 477 | 6 | 2025-02-15 | 0.12 | 2025-02-03 | 4.99 | 2 | SO53393 | 2025-02-10 | 0.40 | 1.87 |
| SO61616_3 | 100 | 21270 | 477 | 1 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 3 | SO61616 | 2025-06-20 | 0.40 | 1.87 |
| SO66902_1 | 19 | 16149 | 477 | 6 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO66902 | 2025-09-07 | 0.40 | 1.87 |
| SO73188_1 | 6 | 24472 | 477 | 9 | 2025-12-05 | 0.12 | 2025-11-23 | 4.99 | 1 | SO73188 | 2025-11-30 | 0.40 | 1.87 |
| SO53394_2 | 100 | 16224 | 477 | 4 | 2025-02-15 | 0.12 | 2025-02-03 | 4.99 | 2 | SO53394 | 2025-02-10 | 0.40 | 1.87 |
| SO61625_1 | 98 | 22553 | 477 | 10 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 1 | SO61625 | 2025-06-20 | 0.40 | 1.87 |
| SO66903_1 | 100 | 20539 | 477 | 1 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO66903 | 2025-09-07 | 0.40 | 1.87 |
| SO73208_1 | 100 | 17178 | 477 | 4 | 2025-12-05 | 0.12 | 2025-11-23 | 4.99 | 1 | SO73208 | 2025-11-30 | 0.40 | 1.87 |
| SO53395_3 | 100 | 19406 | 477 | 1 | 2025-02-15 | 0.12 | 2025-02-03 | 4.99 | 3 | SO53395 | 2025-02-10 | 0.40 | 1.87 |
| SO61632_2 | 98 | 11385 | 477 | 10 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 2 | SO61632 | 2025-06-20 | 0.40 | 1.87 |
| SO66906_1 | 100 | 17473 | 477 | 1 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO66906 | 2025-09-07 | 0.40 | 1.87 |
| SO73216_1 | 100 | 18630 | 477 | 7 | 2025-12-05 | 0.12 | 2025-11-23 | 4.99 | 1 | SO73216 | 2025-11-30 | 0.40 | 1.87 |
| SO53397_3 | 98 | 25703 | 477 | 10 | 2025-02-15 | 0.12 | 2025-02-03 | 4.99 | 3 | SO53397 | 2025-02-10 | 0.40 | 1.87 |
| SO61633_3 | 100 | 20544 | 477 | 1 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 3 | SO61633 | 2025-06-20 | 0.40 | 1.87 |
| SO66908_2 | 100 | 16335 | 477 | 4 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 2 | SO66908 | 2025-09-07 | 0.40 | 1.87 |
| SO73227_3 | 19 | 13918 | 477 | 6 | 2025-12-05 | 0.12 | 2025-11-23 | 4.99 | 3 | SO73227 | 2025-11-30 | 0.40 | 1.87 |
| SO53400_1 | 100 | 11973 | 477 | 1 | 2025-02-16 | 0.12 | 2025-02-04 | 4.99 | 1 | SO53400 | 2025-02-11 | 0.40 | 1.87 |
| SO61640_2 | 100 | 29175 | 477 | 1 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 2 | SO61640 | 2025-06-20 | 0.40 | 1.87 |
| SO66909_2 | 100 | 15174 | 477 | 4 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 2 | SO66909 | 2025-09-07 | 0.40 | 1.87 |
| SO73243_3 | 100 | 28078 | 477 | 1 | 2025-12-05 | 0.12 | 2025-11-23 | 4.99 | 3 | SO73243 | 2025-11-30 | 0.40 | 1.87 |
| SO53409_2 | 6 | 15606 | 477 | 9 | 2025-02-16 | 0.12 | 2025-02-04 | 4.99 | 2 | SO53409 | 2025-02-11 | 0.40 | 1.87 |
| SO61642_2 | 100 | 24676 | 477 | 1 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 2 | SO61642 | 2025-06-20 | 0.40 | 1.87 |
| SO66911_1 | 98 | 24869 | 477 | 10 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO66911 | 2025-09-07 | 0.40 | 1.87 |
| SO73254_2 | 6 | 13645 | 477 | 9 | 2025-12-05 | 0.12 | 2025-11-23 | 4.99 | 2 | SO73254 | 2025-11-30 | 0.40 | 1.87 |
| SO53410_2 | 6 | 11752 | 477 | 9 | 2025-02-16 | 0.12 | 2025-02-04 | 4.99 | 2 | SO53410 | 2025-02-11 | 0.40 | 1.87 |
| SO61646_2 | 19 | 26321 | 477 | 6 | 2025-06-25 | 0.12 | 2025-06-13 | 4.99 | 2 | SO61646 | 2025-06-20 | 0.40 | 1.87 |
| SO66913_1 | 100 | 21850 | 477 | 7 | 2025-09-12 | 0.12 | 2025-08-31 | 4.99 | 1 | SO66913 | 2025-09-07 | 0.40 | 1.87 |
| SO73265_4 | 100 | 26406 | 477 | 7 | 2025-12-06 | 0.12 | 2025-11-24 | 4.99 | 4 | SO73265 | 2025-12-01 | 0.40 | 1.87 |
Generated 2026-01-05 19:31:10.214 UTC