[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 568 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62855_3 | 100 | 14457 | 477 | 4 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 3 | SO62855 | 2025-06-07 | 0.40 | 1.87 |
| SO52058_4 | 100 | 11325 | 477 | 1 | 2024-12-18 | 0.12 | 2024-12-06 | 4.99 | 4 | SO52058 | 2024-12-13 | 0.40 | 1.87 |
| SO56243_1 | 100 | 21805 | 477 | 1 | 2025-03-02 | 0.12 | 2025-02-18 | 4.99 | 1 | SO56243 | 2025-02-25 | 0.40 | 1.87 |
| SO62857_3 | 100 | 12027 | 477 | 1 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 3 | SO62857 | 2025-06-07 | 0.40 | 1.87 |
| SO52066_2 | 100 | 12533 | 477 | 1 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 2 | SO52066 | 2024-12-14 | 0.40 | 1.87 |
| SO56245_1 | 19 | 11712 | 477 | 6 | 2025-03-02 | 0.12 | 2025-02-18 | 4.99 | 1 | SO56245 | 2025-02-25 | 0.40 | 1.87 |
| SO62860_3 | 6 | 20447 | 477 | 9 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 3 | SO62860 | 2025-06-07 | 0.40 | 1.87 |
| SO52072_2 | 6 | 11113 | 477 | 9 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 2 | SO52072 | 2024-12-14 | 0.40 | 1.87 |
| SO56246_1 | 100 | 16788 | 477 | 4 | 2025-03-02 | 0.12 | 2025-02-18 | 4.99 | 1 | SO56246 | 2025-02-25 | 0.40 | 1.87 |
| SO62861_2 | 6 | 20253 | 477 | 9 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 2 | SO62861 | 2025-06-07 | 0.40 | 1.87 |
| SO52084_2 | 19 | 14446 | 477 | 6 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 2 | SO52084 | 2024-12-14 | 0.40 | 1.87 |
| SO56257_2 | 100 | 27884 | 477 | 8 | 2025-03-02 | 0.12 | 2025-02-18 | 4.99 | 2 | SO56257 | 2025-02-25 | 0.40 | 1.87 |
| SO62865_3 | 6 | 13638 | 477 | 9 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 3 | SO62865 | 2025-06-07 | 0.40 | 1.87 |
| SO52085_2 | 19 | 14561 | 477 | 6 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 2 | SO52085 | 2024-12-14 | 0.40 | 1.87 |
| SO56261_3 | 6 | 20999 | 477 | 9 | 2025-03-02 | 0.12 | 2025-02-18 | 4.99 | 3 | SO56261 | 2025-02-25 | 0.40 | 1.87 |
| SO62866_2 | 100 | 25863 | 477 | 1 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 2 | SO62866 | 2025-06-07 | 0.40 | 1.87 |
| SO52088_2 | 19 | 13860 | 477 | 6 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 2 | SO52088 | 2024-12-14 | 0.40 | 1.87 |
| SO56263_3 | 6 | 20987 | 477 | 9 | 2025-03-02 | 0.12 | 2025-02-18 | 4.99 | 3 | SO56263 | 2025-02-25 | 0.40 | 1.87 |
| SO62868_3 | 19 | 19704 | 477 | 6 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 3 | SO62868 | 2025-06-07 | 0.40 | 1.87 |
| SO52093_1 | 100 | 17685 | 477 | 1 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 1 | SO52093 | 2024-12-14 | 0.40 | 1.87 |
| SO56300_1 | 100 | 19317 | 477 | 7 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 1 | SO56300 | 2025-02-26 | 0.40 | 1.87 |
| SO62869_3 | 100 | 28376 | 477 | 8 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 3 | SO62869 | 2025-06-07 | 0.40 | 1.87 |
| SO52102_2 | 100 | 12724 | 477 | 8 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 2 | SO52102 | 2024-12-14 | 0.40 | 1.87 |
| SO56304_1 | 100 | 21075 | 477 | 8 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 1 | SO56304 | 2025-02-26 | 0.40 | 1.87 |
| SO62871_3 | 100 | 14186 | 477 | 7 | 2025-06-12 | 0.12 | 2025-05-31 | 4.99 | 3 | SO62871 | 2025-06-07 | 0.40 | 1.87 |
| SO52105_3 | 100 | 11522 | 477 | 1 | 2024-12-19 | 0.12 | 2024-12-07 | 4.99 | 3 | SO52105 | 2024-12-14 | 0.40 | 1.87 |
| SO56320_3 | 6 | 13524 | 477 | 9 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 3 | SO56320 | 2025-02-26 | 0.40 | 1.87 |
| SO62875_2 | 19 | 11223 | 477 | 6 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 2 | SO62875 | 2025-06-08 | 0.40 | 1.87 |
Generated 2025-12-03 05:38:26.905 UTC