[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 1037 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70259_3 | 98 | 19911 | 478 | 10 | 2025-09-26 | 0.25 | 2025-09-14 | 9.99 | 3 | SO70259 | 2025-09-21 | 0.80 | 3.74 |
| SO55128_3 | 100 | 15827 | 478 | 1 | 2025-02-13 | 0.25 | 2025-02-01 | 9.99 | 3 | SO55128 | 2025-02-08 | 0.80 | 3.74 |
| SO62984_4 | 100 | 12118 | 478 | 4 | 2025-06-16 | 0.25 | 2025-06-04 | 9.99 | 4 | SO62984 | 2025-06-11 | 0.80 | 3.74 |
| SO71333_3 | 6 | 15724 | 478 | 9 | 2025-10-11 | 0.25 | 2025-09-29 | 9.99 | 3 | SO71333 | 2025-10-06 | 0.80 | 3.74 |
| SO58716_1 | 6 | 24268 | 478 | 9 | 2025-04-15 | 0.25 | 2025-04-03 | 9.99 | 1 | SO58716 | 2025-04-10 | 0.80 | 3.74 |
| SO66166_1 | 100 | 21806 | 478 | 4 | 2025-07-31 | 0.25 | 2025-07-19 | 9.99 | 1 | SO66166 | 2025-07-26 | 0.80 | 3.74 |
| SO65330_2 | 100 | 12548 | 478 | 8 | 2025-07-18 | 0.25 | 2025-07-06 | 9.99 | 2 | SO65330 | 2025-07-13 | 0.80 | 3.74 |
| SO51206_2 | 98 | 11400 | 478 | 10 | 2024-11-18 | 0.25 | 2024-11-06 | 9.99 | 2 | SO51206 | 2024-11-13 | 0.80 | 3.74 |
| SO68524_2 | 6 | 18201 | 478 | 9 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 2 | SO68524 | 2025-08-30 | 0.80 | 3.74 |
| SO55787_1 | 100 | 12722 | 478 | 8 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 1 | SO55787 | 2025-02-18 | 0.80 | 3.74 |
| SO62923_2 | 100 | 12110 | 478 | 4 | 2025-06-15 | 0.25 | 2025-06-03 | 9.99 | 2 | SO62923 | 2025-06-10 | 0.80 | 3.74 |
| SO54733_1 | 19 | 17026 | 478 | 6 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO54733 | 2025-02-01 | 0.80 | 3.74 |
| SO63022_1 | 100 | 22069 | 478 | 4 | 2025-06-17 | 0.25 | 2025-06-05 | 9.99 | 1 | SO63022 | 2025-06-12 | 0.80 | 3.74 |
| SO52826_3 | 19 | 11647 | 478 | 6 | 2025-01-04 | 0.25 | 2024-12-23 | 9.99 | 3 | SO52826 | 2024-12-30 | 0.80 | 3.74 |
| SO70132_2 | 19 | 16123 | 478 | 6 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 2 | SO70132 | 2025-09-19 | 0.80 | 3.74 |
| SO66266_2 | 6 | 24269 | 478 | 9 | 2025-08-02 | 0.25 | 2025-07-21 | 9.99 | 2 | SO66266 | 2025-07-28 | 0.80 | 3.74 |
| SO68929_3 | 100 | 16832 | 478 | 1 | 2025-09-10 | 0.25 | 2025-08-29 | 9.99 | 3 | SO68929 | 2025-09-05 | 0.80 | 3.74 |
| SO55662_3 | 100 | 12926 | 478 | 4 | 2025-02-21 | 0.25 | 2025-02-09 | 9.99 | 3 | SO55662 | 2025-02-16 | 0.80 | 3.74 |
| SO52899_1 | 100 | 23252 | 478 | 4 | 2025-01-06 | 0.25 | 2024-12-25 | 9.99 | 1 | SO52899 | 2025-01-01 | 0.80 | 3.74 |
| SO51308_3 | 100 | 18958 | 478 | 4 | 2024-11-24 | 0.25 | 2024-11-12 | 9.99 | 3 | SO51308 | 2024-11-19 | 0.80 | 3.74 |
| SO73301_2 | 100 | 12527 | 478 | 4 | 2025-11-05 | 0.25 | 2025-10-24 | 9.99 | 2 | SO73301 | 2025-10-31 | 0.80 | 3.74 |
| SO74869_5 | 100 | 19377 | 478 | 8 | 2025-12-09 | 0.25 | 2025-11-27 | 9.99 | 5 | SO74869 | 2025-12-04 | 0.80 | 3.74 |
| SO73558_2 | 100 | 14023 | 478 | 4 | 2025-11-08 | 0.25 | 2025-10-27 | 9.99 | 2 | SO73558 | 2025-11-03 | 0.80 | 3.74 |
| SO74151_2 | 6 | 17500 | 478 | 9 | 2025-11-17 | 0.25 | 2025-11-05 | 9.99 | 2 | SO74151 | 2025-11-12 | 0.80 | 3.74 |
| SO72645_1 | 6 | 11102 | 478 | 9 | 2025-10-28 | 0.25 | 2025-10-16 | 9.99 | 1 | SO72645 | 2025-10-23 | 0.80 | 3.74 |
| SO67089_2 | 100 | 17103 | 478 | 8 | 2025-08-15 | 0.25 | 2025-08-03 | 9.99 | 2 | SO67089 | 2025-08-10 | 0.80 | 3.74 |
| SO71581_1 | 100 | 21249 | 478 | 2 | 2025-10-15 | 0.25 | 2025-10-03 | 9.99 | 1 | SO71581 | 2025-10-10 | 0.80 | 3.74 |
| SO62490_1 | 100 | 20790 | 478 | 4 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 1 | SO62490 | 2025-06-03 | 0.80 | 3.74 |
| SO65433_3 | 100 | 15944 | 478 | 1 | 2025-07-19 | 0.25 | 2025-07-07 | 9.99 | 3 | SO65433 | 2025-07-14 | 0.80 | 3.74 |
| SO60289_2 | 19 | 22050 | 478 | 6 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 2 | SO60289 | 2025-04-30 | 0.80 | 3.74 |
Generated 2025-12-06 00:46:28.439 UTC