[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 376 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56156_1 | 19 | 24763 | 477 | 6 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 1 | SO56156 | 2025-02-19 | 0.40 | 1.87 |
| SO62737_3 | 98 | 11343 | 477 | 10 | 2025-06-06 | 0.12 | 2025-05-25 | 4.99 | 3 | SO62737 | 2025-06-01 | 0.40 | 1.87 |
| SO69319_3 | 100 | 17964 | 477 | 8 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 3 | SO69319 | 2025-09-05 | 0.40 | 1.87 |
| SO56159_5 | 100 | 16055 | 477 | 8 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 5 | SO56159 | 2025-02-19 | 0.40 | 1.87 |
| SO62744_3 | 100 | 22298 | 477 | 4 | 2025-06-06 | 0.12 | 2025-05-25 | 4.99 | 3 | SO62744 | 2025-06-01 | 0.40 | 1.87 |
| SO69333_1 | 100 | 22010 | 477 | 4 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 1 | SO69333 | 2025-09-05 | 0.40 | 1.87 |
| SO56171_2 | 98 | 14196 | 477 | 10 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 2 | SO56171 | 2025-02-19 | 0.40 | 1.87 |
| SO62745_3 | 19 | 16220 | 477 | 6 | 2025-06-06 | 0.12 | 2025-05-25 | 4.99 | 3 | SO62745 | 2025-06-01 | 0.40 | 1.87 |
| SO69334_2 | 100 | 20392 | 477 | 4 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 2 | SO69334 | 2025-09-05 | 0.40 | 1.87 |
| SO56172_2 | 100 | 11399 | 477 | 7 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 2 | SO56172 | 2025-02-19 | 0.40 | 1.87 |
| SO62746_3 | 19 | 19884 | 477 | 6 | 2025-06-06 | 0.12 | 2025-05-25 | 4.99 | 3 | SO62746 | 2025-06-01 | 0.40 | 1.87 |
| SO69340_3 | 19 | 28261 | 477 | 6 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 3 | SO69340 | 2025-09-05 | 0.40 | 1.87 |
| SO56173_3 | 100 | 19128 | 477 | 4 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 3 | SO56173 | 2025-02-19 | 0.40 | 1.87 |
| SO62748_3 | 98 | 26892 | 477 | 10 | 2025-06-06 | 0.12 | 2025-05-25 | 4.99 | 3 | SO62748 | 2025-06-01 | 0.40 | 1.87 |
| SO69342_1 | 100 | 16367 | 477 | 1 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 1 | SO69342 | 2025-09-05 | 0.40 | 1.87 |
| SO56174_3 | 19 | 13328 | 477 | 6 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 3 | SO56174 | 2025-02-19 | 0.40 | 1.87 |
| SO62757_1 | 6 | 22856 | 477 | 9 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 1 | SO62757 | 2025-06-02 | 0.40 | 1.87 |
| SO69345_3 | 100 | 15243 | 477 | 1 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 3 | SO69345 | 2025-09-05 | 0.40 | 1.87 |
| SO56177_3 | 100 | 12707 | 477 | 1 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 3 | SO56177 | 2025-02-19 | 0.40 | 1.87 |
| SO62780_2 | 100 | 21636 | 477 | 4 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 2 | SO62780 | 2025-06-02 | 0.40 | 1.87 |
| SO69349_1 | 100 | 21674 | 477 | 8 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 1 | SO69349 | 2025-09-05 | 0.40 | 1.87 |
| SO56180_2 | 6 | 29115 | 477 | 9 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 2 | SO56180 | 2025-02-19 | 0.40 | 1.87 |
| SO62781_2 | 19 | 15536 | 477 | 6 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 2 | SO62781 | 2025-06-02 | 0.40 | 1.87 |
| SO69351_1 | 98 | 24581 | 477 | 10 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 1 | SO69351 | 2025-09-05 | 0.40 | 1.87 |
| SO56182_2 | 100 | 22875 | 477 | 4 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 2 | SO56182 | 2025-02-19 | 0.40 | 1.87 |
| SO62782_1 | 19 | 25016 | 477 | 6 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 1 | SO62782 | 2025-06-02 | 0.40 | 1.87 |
| SO69360_1 | 100 | 13587 | 477 | 8 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 1 | SO69360 | 2025-09-05 | 0.40 | 1.87 |
| SO56184_3 | 100 | 22045 | 477 | 1 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 3 | SO56184 | 2025-02-19 | 0.40 | 1.87 |
| SO62783_1 | 19 | 26270 | 477 | 6 | 2025-06-07 | 0.12 | 2025-05-26 | 4.99 | 1 | SO62783 | 2025-06-02 | 0.40 | 1.87 |
| SO69368_3 | 100 | 16833 | 477 | 4 | 2025-09-10 | 0.12 | 2025-08-29 | 4.99 | 3 | SO69368 | 2025-09-05 | 0.40 | 1.87 |
| SO56186_2 | 100 | 15117 | 477 | 8 | 2025-02-24 | 0.12 | 2025-02-12 | 4.99 | 2 | SO56186 | 2025-02-19 | 0.40 | 1.87 |
Generated 2025-11-29 23:39:38.649 UTC