[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55631_2 | 100 | 20505 | 478 | 4 | 2025-02-19 | 0.25 | 2025-02-07 | 9.99 | 2 | SO55631 | 2025-02-14 | 0.80 | 3.74 |
| SO60929_2 | 100 | 13492 | 478 | 4 | 2025-05-13 | 0.25 | 2025-05-01 | 9.99 | 2 | SO60929 | 2025-05-08 | 0.80 | 3.74 |
| SO70210_2 | 100 | 16142 | 478 | 1 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70210 | 2025-09-18 | 0.80 | 3.74 |
| SO64021_1 | 19 | 12074 | 478 | 6 | 2025-06-28 | 0.25 | 2025-06-16 | 9.99 | 1 | SO64021 | 2025-06-23 | 0.80 | 3.74 |
| SO65696_2 | 19 | 14611 | 478 | 6 | 2025-07-22 | 0.25 | 2025-07-10 | 9.99 | 2 | SO65696 | 2025-07-17 | 0.80 | 3.74 |
| SO55412_1 | 100 | 21775 | 478 | 4 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 1 | SO55412 | 2025-02-10 | 0.80 | 3.74 |
| SO51554_2 | 100 | 11266 | 478 | 1 | 2024-12-07 | 0.25 | 2024-11-25 | 9.99 | 2 | SO51554 | 2024-12-02 | 0.80 | 3.74 |
| SO54593_1 | 6 | 11071 | 478 | 9 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 1 | SO54593 | 2025-01-28 | 0.80 | 3.74 |
| SO73838_3 | 100 | 18547 | 478 | 4 | 2025-11-10 | 0.25 | 2025-10-29 | 9.99 | 3 | SO73838 | 2025-11-05 | 0.80 | 3.74 |
| SO65638_2 | 100 | 21102 | 478 | 8 | 2025-07-21 | 0.25 | 2025-07-09 | 9.99 | 2 | SO65638 | 2025-07-16 | 0.80 | 3.74 |
| SO66086_2 | 6 | 29121 | 478 | 9 | 2025-07-28 | 0.25 | 2025-07-16 | 9.99 | 2 | SO66086 | 2025-07-23 | 0.80 | 3.74 |
| SO56908_2 | 98 | 12653 | 478 | 10 | 2025-03-15 | 0.25 | 2025-03-03 | 9.99 | 2 | SO56908 | 2025-03-10 | 0.80 | 3.74 |
| SO66477_3 | 100 | 12886 | 478 | 4 | 2025-08-03 | 0.25 | 2025-07-22 | 9.99 | 3 | SO66477 | 2025-07-29 | 0.80 | 3.74 |
| SO74951_1 | 100 | 20784 | 478 | 4 | 2025-12-10 | 0.25 | 2025-11-28 | 9.99 | 1 | SO74951 | 2025-12-05 | 0.80 | 3.74 |
| SO70217_2 | 100 | 13248 | 478 | 1 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70217 | 2025-09-18 | 0.80 | 3.74 |
| SO59189_3 | 100 | 13452 | 478 | 4 | 2025-04-17 | 0.25 | 2025-04-05 | 9.99 | 3 | SO59189 | 2025-04-12 | 0.80 | 3.74 |
| SO72193_1 | 6 | 28958 | 478 | 9 | 2025-10-20 | 0.25 | 2025-10-08 | 9.99 | 1 | SO72193 | 2025-10-15 | 0.80 | 3.74 |
| SO72746_1 | 100 | 21280 | 478 | 1 | 2025-10-27 | 0.25 | 2025-10-15 | 9.99 | 1 | SO72746 | 2025-10-22 | 0.80 | 3.74 |
| SO65750_2 | 6 | 17333 | 478 | 9 | 2025-07-23 | 0.25 | 2025-07-11 | 9.99 | 2 | SO65750 | 2025-07-18 | 0.80 | 3.74 |
| SO72317_3 | 100 | 13734 | 478 | 4 | 2025-10-21 | 0.25 | 2025-10-09 | 9.99 | 3 | SO72317 | 2025-10-16 | 0.80 | 3.74 |
| SO66021_2 | 100 | 18183 | 478 | 8 | 2025-07-27 | 0.25 | 2025-07-15 | 9.99 | 2 | SO66021 | 2025-07-22 | 0.80 | 3.74 |
| SO56718_1 | 100 | 21325 | 478 | 4 | 2025-03-11 | 0.25 | 2025-02-27 | 9.99 | 1 | SO56718 | 2025-03-06 | 0.80 | 3.74 |
| SO51928_1 | 6 | 29307 | 478 | 9 | 2024-12-16 | 0.25 | 2024-12-04 | 9.99 | 1 | SO51928 | 2024-12-11 | 0.80 | 3.74 |
| SO67458_2 | 100 | 16785 | 478 | 1 | 2025-08-17 | 0.25 | 2025-08-05 | 9.99 | 2 | SO67458 | 2025-08-12 | 0.80 | 3.74 |
| SO62293_2 | 98 | 17933 | 478 | 10 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 2 | SO62293 | 2025-05-29 | 0.80 | 3.74 |
| SO59520_1 | 19 | 14760 | 478 | 6 | 2025-04-22 | 0.25 | 2025-04-10 | 9.99 | 1 | SO59520 | 2025-04-17 | 0.80 | 3.74 |
| SO72071_3 | 98 | 15048 | 478 | 10 | 2025-10-18 | 0.25 | 2025-10-06 | 9.99 | 3 | SO72071 | 2025-10-13 | 0.80 | 3.74 |
| SO69247_2 | 6 | 17324 | 478 | 9 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69247 | 2025-09-08 | 0.80 | 3.74 |
Generated 2025-12-03 15:17:00.776 UTC