[ROOT] dt FactInternetSale < WHERE DimProductId EQ '477' > < SKIP 601 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56643_3 | 100 | 14791 | 477 | 7 | 2025-03-08 | 0.12 | 2025-02-24 | 4.99 | 3 | SO56643 | 2025-03-03 | 0.40 | 1.87 |
| SO56646_2 | 6 | 28959 | 477 | 9 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 2 | SO56646 | 2025-03-04 | 0.40 | 1.87 |
| SO56658_2 | 100 | 20489 | 477 | 1 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 2 | SO56658 | 2025-03-04 | 0.40 | 1.87 |
| SO56659_1 | 100 | 18354 | 477 | 4 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 1 | SO56659 | 2025-03-04 | 0.40 | 1.87 |
| SO56664_3 | 19 | 18054 | 477 | 6 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 3 | SO56664 | 2025-03-04 | 0.40 | 1.87 |
| SO56667_1 | 98 | 22560 | 477 | 10 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 1 | SO56667 | 2025-03-04 | 0.40 | 1.87 |
| SO56670_1 | 98 | 22457 | 477 | 10 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 1 | SO56670 | 2025-03-04 | 0.40 | 1.87 |
| SO56679_3 | 19 | 14110 | 477 | 6 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 3 | SO56679 | 2025-03-04 | 0.40 | 1.87 |
| SO56685_2 | 6 | 28116 | 477 | 9 | 2025-03-09 | 0.12 | 2025-02-25 | 4.99 | 2 | SO56685 | 2025-03-04 | 0.40 | 1.87 |
| SO56693_3 | 100 | 11613 | 477 | 8 | 2025-03-10 | 0.12 | 2025-02-26 | 4.99 | 3 | SO56693 | 2025-03-05 | 0.40 | 1.87 |
| SO56694_3 | 100 | 12297 | 477 | 8 | 2025-03-10 | 0.12 | 2025-02-26 | 4.99 | 3 | SO56694 | 2025-03-05 | 0.40 | 1.87 |
| SO56702_2 | 6 | 24379 | 477 | 9 | 2025-03-10 | 0.12 | 2025-02-26 | 4.99 | 2 | SO56702 | 2025-03-05 | 0.40 | 1.87 |
Generated 2025-12-03 02:33:05.463 UTC