[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 337 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62934_5 | 6 | 13630 | 477 | 9 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 5 | SO62934 | 2025-06-08 | 0.40 | 1.87 |
| SO56384_1 | 6 | 23424 | 477 | 9 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 1 | SO56384 | 2025-02-28 | 0.40 | 1.87 |
| SO62935_4 | 6 | 13955 | 477 | 9 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 4 | SO62935 | 2025-06-08 | 0.40 | 1.87 |
| SO56395_2 | 19 | 12530 | 477 | 6 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 2 | SO56395 | 2025-02-28 | 0.40 | 1.87 |
| SO62938_2 | 100 | 23204 | 477 | 1 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 2 | SO62938 | 2025-06-08 | 0.40 | 1.87 |
| SO56398_2 | 100 | 22108 | 477 | 4 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 2 | SO56398 | 2025-02-28 | 0.40 | 1.87 |
| SO62943_3 | 98 | 26966 | 477 | 10 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 3 | SO62943 | 2025-06-08 | 0.40 | 1.87 |
| SO56400_1 | 100 | 17605 | 477 | 4 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 1 | SO56400 | 2025-02-28 | 0.40 | 1.87 |
| SO62947_2 | 6 | 15261 | 477 | 9 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 2 | SO62947 | 2025-06-09 | 0.40 | 1.87 |
| SO56420_2 | 98 | 13495 | 477 | 10 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 2 | SO56420 | 2025-02-28 | 0.40 | 1.87 |
| SO62963_1 | 100 | 21303 | 477 | 4 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62963 | 2025-06-09 | 0.40 | 1.87 |
| SO56423_3 | 100 | 11135 | 477 | 4 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 3 | SO56423 | 2025-02-28 | 0.40 | 1.87 |
| SO62968_1 | 19 | 25349 | 477 | 6 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62968 | 2025-06-09 | 0.40 | 1.87 |
| SO56428_3 | 98 | 27967 | 477 | 10 | 2025-03-05 | 0.12 | 2025-02-21 | 4.99 | 3 | SO56428 | 2025-02-28 | 0.40 | 1.87 |
| SO62969_1 | 100 | 16765 | 477 | 1 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62969 | 2025-06-09 | 0.40 | 1.87 |
| SO56437_1 | 6 | 19677 | 477 | 9 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 1 | SO56437 | 2025-03-01 | 0.40 | 1.87 |
| SO62975_1 | 100 | 21844 | 477 | 8 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62975 | 2025-06-09 | 0.40 | 1.87 |
| SO56438_2 | 6 | 15599 | 477 | 9 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 2 | SO56438 | 2025-03-01 | 0.40 | 1.87 |
| SO62982_3 | 100 | 14603 | 477 | 4 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 3 | SO62982 | 2025-06-09 | 0.40 | 1.87 |
| SO56452_2 | 100 | 21261 | 477 | 4 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 2 | SO56452 | 2025-03-01 | 0.40 | 1.87 |
| SO62984_5 | 100 | 12118 | 477 | 4 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 5 | SO62984 | 2025-06-09 | 0.40 | 1.87 |
| SO56456_1 | 100 | 17694 | 477 | 4 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 1 | SO56456 | 2025-03-01 | 0.40 | 1.87 |
| SO62994_2 | 100 | 23216 | 477 | 4 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 2 | SO62994 | 2025-06-09 | 0.40 | 1.87 |
| SO56457_1 | 19 | 12061 | 477 | 6 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 1 | SO56457 | 2025-03-01 | 0.40 | 1.87 |
| SO62996_3 | 100 | 17497 | 477 | 4 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 3 | SO62996 | 2025-06-09 | 0.40 | 1.87 |
| SO56468_2 | 98 | 13544 | 477 | 10 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 2 | SO56468 | 2025-03-01 | 0.40 | 1.87 |
| SO63010_1 | 6 | 23654 | 477 | 9 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 1 | SO63010 | 2025-06-10 | 0.40 | 1.87 |
| SO56480_2 | 100 | 22517 | 477 | 8 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 2 | SO56480 | 2025-03-01 | 0.40 | 1.87 |
Generated 2025-12-03 08:10:46.380 UTC