[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 538 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO69802_3 | 98 | 19049 | 477 | 10 | 2025-09-18 | 0.12 | 2025-09-06 | 4.99 | 3 | SO69802 | 2025-09-13 | 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 |
| SO69817_1 | 19 | 25433 | 477 | 6 | 2025-09-18 | 0.12 | 2025-09-06 | 4.99 | 1 | SO69817 | 2025-09-13 | 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 |
| SO69819_1 | 19 | 24647 | 477 | 6 | 2025-09-18 | 0.12 | 2025-09-06 | 4.99 | 1 | SO69819 | 2025-09-13 | 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 |
| SO63017_3 | 100 | 15117 | 477 | 8 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 3 | SO63017 | 2025-06-10 | 0.40 | 1.87 |
| SO69834_3 | 100 | 12924 | 477 | 4 | 2025-09-18 | 0.12 | 2025-09-06 | 4.99 | 3 | SO69834 | 2025-09-13 | 0.40 | 1.87 |
| SO56482_3 | 98 | 27901 | 477 | 10 | 2025-03-06 | 0.12 | 2025-02-22 | 4.99 | 3 | SO56482 | 2025-03-01 | 0.40 | 1.87 |
Generated 2025-12-03 20:40:06.826 UTC