[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 377 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56816_1 | 19 | 11091 | 477 | 6 | 2025-03-12 | 0.12 | 2025-02-28 | 4.99 | 1 | SO56816 | 2025-03-07 | 0.40 | 1.87 |
| SO56844_2 | 6 | 19577 | 477 | 9 | 2025-03-12 | 0.12 | 2025-02-28 | 4.99 | 2 | SO56844 | 2025-03-07 | 0.40 | 1.87 |
| SO56850_3 | 98 | 28365 | 477 | 10 | 2025-03-12 | 0.12 | 2025-02-28 | 4.99 | 3 | SO56850 | 2025-03-07 | 0.40 | 1.87 |
| SO56872_1 | 100 | 21288 | 477 | 4 | 2025-03-13 | 0.12 | 2025-03-01 | 4.99 | 1 | SO56872 | 2025-03-08 | 0.40 | 1.87 |
| SO56874_1 | 19 | 11922 | 477 | 6 | 2025-03-13 | 0.12 | 2025-03-01 | 4.99 | 1 | SO56874 | 2025-03-08 | 0.40 | 1.87 |
| SO56875_1 | 100 | 17357 | 477 | 1 | 2025-03-13 | 0.12 | 2025-03-01 | 4.99 | 1 | SO56875 | 2025-03-08 | 0.40 | 1.87 |
| SO56882_2 | 98 | 17886 | 477 | 10 | 2025-03-13 | 0.12 | 2025-03-01 | 4.99 | 2 | SO56882 | 2025-03-08 | 0.40 | 1.87 |
| SO62746_3 | 19 | 19884 | 477 | 6 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 3 | SO62746 | 2025-06-04 | 0.40 | 1.87 |
| SO62748_3 | 98 | 26892 | 477 | 10 | 2025-06-09 | 0.12 | 2025-05-28 | 4.99 | 3 | SO62748 | 2025-06-04 | 0.40 | 1.87 |
| SO62757_1 | 6 | 22856 | 477 | 9 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 1 | SO62757 | 2025-06-05 | 0.40 | 1.87 |
| SO62780_2 | 100 | 21636 | 477 | 4 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 2 | SO62780 | 2025-06-05 | 0.40 | 1.87 |
| SO62781_2 | 19 | 15536 | 477 | 6 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 2 | SO62781 | 2025-06-05 | 0.40 | 1.87 |
| SO62782_1 | 19 | 25016 | 477 | 6 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 1 | SO62782 | 2025-06-05 | 0.40 | 1.87 |
| SO62783_1 | 19 | 26270 | 477 | 6 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 1 | SO62783 | 2025-06-05 | 0.40 | 1.87 |
| SO62784_1 | 19 | 25209 | 477 | 6 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 1 | SO62784 | 2025-06-05 | 0.40 | 1.87 |
| SO62785_1 | 19 | 26474 | 477 | 6 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 1 | SO62785 | 2025-06-05 | 0.40 | 1.87 |
| SO62803_4 | 19 | 22128 | 477 | 6 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 4 | SO62803 | 2025-06-05 | 0.40 | 1.87 |
| SO62807_3 | 6 | 12252 | 477 | 9 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 3 | SO62807 | 2025-06-05 | 0.40 | 1.87 |
| SO62809_3 | 6 | 13643 | 477 | 9 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 3 | SO62809 | 2025-06-05 | 0.40 | 1.87 |
| SO62813_3 | 100 | 11480 | 477 | 7 | 2025-06-10 | 0.12 | 2025-05-29 | 4.99 | 3 | SO62813 | 2025-06-05 | 0.40 | 1.87 |
| SO62839_1 | 100 | 18658 | 477 | 1 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 1 | SO62839 | 2025-06-06 | 0.40 | 1.87 |
| SO62842_4 | 100 | 19062 | 477 | 7 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 4 | SO62842 | 2025-06-06 | 0.40 | 1.87 |
| SO62843_1 | 100 | 21836 | 477 | 8 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 1 | SO62843 | 2025-06-06 | 0.40 | 1.87 |
| SO62844_1 | 98 | 25781 | 477 | 10 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 1 | SO62844 | 2025-06-06 | 0.40 | 1.87 |
| SO62853_3 | 19 | 22118 | 477 | 6 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 3 | SO62853 | 2025-06-06 | 0.40 | 1.87 |
| SO62855_3 | 100 | 14457 | 477 | 4 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 3 | SO62855 | 2025-06-06 | 0.40 | 1.87 |
| SO62857_3 | 100 | 12027 | 477 | 1 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 3 | SO62857 | 2025-06-06 | 0.40 | 1.87 |
| SO62860_3 | 6 | 20447 | 477 | 9 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 3 | SO62860 | 2025-06-06 | 0.40 | 1.87 |
| SO62861_2 | 6 | 20253 | 477 | 9 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 2 | SO62861 | 2025-06-06 | 0.40 | 1.87 |
| SO62865_3 | 6 | 13638 | 477 | 9 | 2025-06-11 | 0.12 | 2025-05-30 | 4.99 | 3 | SO62865 | 2025-06-06 | 0.40 | 1.87 |
Generated 2025-12-02 21:28:52.246 UTC