[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 1135 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54613_1 | 100 | 22009 | 478 | 4 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 1 | SO54613 | 2025-01-28 | 0.80 | 3.74 |
| SO63900_1 | 19 | 14244 | 478 | 6 | 2025-06-26 | 0.25 | 2025-06-14 | 9.99 | 1 | SO63900 | 2025-06-21 | 0.80 | 3.74 |
| SO68383_2 | 6 | 15585 | 478 | 9 | 2025-08-31 | 0.25 | 2025-08-19 | 9.99 | 2 | SO68383 | 2025-08-26 | 0.80 | 3.74 |
| SO68283_2 | 98 | 19193 | 478 | 10 | 2025-08-30 | 0.25 | 2025-08-18 | 9.99 | 2 | SO68283 | 2025-08-25 | 0.80 | 3.74 |
| SO75100_1 | 100 | 13350 | 478 | 6 | 2025-12-15 | 0.25 | 2025-12-03 | 9.99 | 1 | SO75100 | 2025-12-10 | 0.80 | 3.74 |
| SO59604_2 | 98 | 18181 | 478 | 10 | 2025-04-23 | 0.25 | 2025-04-11 | 9.99 | 2 | SO59604 | 2025-04-18 | 0.80 | 3.74 |
| SO64759_2 | 100 | 12732 | 478 | 7 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 2 | SO64759 | 2025-07-04 | 0.80 | 3.74 |
| SO54092_3 | 100 | 12186 | 478 | 4 | 2025-01-23 | 0.25 | 2025-01-11 | 9.99 | 3 | SO54092 | 2025-01-18 | 0.80 | 3.74 |
| SO73807_2 | 100 | 13543 | 478 | 8 | 2025-11-10 | 0.25 | 2025-10-29 | 9.99 | 2 | SO73807 | 2025-11-05 | 0.80 | 3.74 |
| SO72160_4 | 100 | 11881 | 478 | 4 | 2025-10-19 | 0.25 | 2025-10-07 | 9.99 | 4 | SO72160 | 2025-10-14 | 0.80 | 3.74 |
| SO62419_1 | 100 | 20780 | 478 | 1 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 1 | SO62419 | 2025-05-31 | 0.80 | 3.74 |
| SO54386_2 | 100 | 14926 | 478 | 7 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 2 | SO54386 | 2025-01-24 | 0.80 | 3.74 |
| SO61743_1 | 19 | 13708 | 478 | 6 | 2025-05-25 | 0.25 | 2025-05-13 | 9.99 | 1 | SO61743 | 2025-05-20 | 0.80 | 3.74 |
| SO59683_2 | 98 | 13509 | 478 | 10 | 2025-04-24 | 0.25 | 2025-04-12 | 9.99 | 2 | SO59683 | 2025-04-19 | 0.80 | 3.74 |
| SO72062_2 | 6 | 16684 | 478 | 9 | 2025-10-18 | 0.25 | 2025-10-06 | 9.99 | 2 | SO72062 | 2025-10-13 | 0.80 | 3.74 |
| SO66821_2 | 6 | 12007 | 478 | 9 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 2 | SO66821 | 2025-08-03 | 0.80 | 3.74 |
| SO70721_4 | 100 | 17413 | 478 | 1 | 2025-09-30 | 0.25 | 2025-09-18 | 9.99 | 4 | SO70721 | 2025-09-25 | 0.80 | 3.74 |
| SO52072_1 | 6 | 11113 | 478 | 9 | 2024-12-19 | 0.25 | 2024-12-07 | 9.99 | 1 | SO52072 | 2024-12-14 | 0.80 | 3.74 |
| SO65615_2 | 6 | 14238 | 478 | 9 | 2025-07-20 | 0.25 | 2025-07-08 | 9.99 | 2 | SO65615 | 2025-07-15 | 0.80 | 3.74 |
| SO53852_4 | 100 | 11208 | 478 | 4 | 2025-01-19 | 0.25 | 2025-01-07 | 9.99 | 4 | SO53852 | 2025-01-14 | 0.80 | 3.74 |
| SO71596_2 | 98 | 12836 | 478 | 10 | 2025-10-13 | 0.25 | 2025-10-01 | 9.99 | 2 | SO71596 | 2025-10-08 | 0.80 | 3.74 |
| SO51309_2 | 100 | 15553 | 478 | 4 | 2024-11-22 | 0.25 | 2024-11-10 | 9.99 | 2 | SO51309 | 2024-11-17 | 0.80 | 3.74 |
| SO70466_2 | 100 | 20589 | 478 | 7 | 2025-09-27 | 0.25 | 2025-09-15 | 9.99 | 2 | SO70466 | 2025-09-22 | 0.80 | 3.74 |
| SO56617_2 | 100 | 21657 | 478 | 1 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 2 | SO56617 | 2025-03-04 | 0.80 | 3.74 |
| SO72625_2 | 6 | 14048 | 478 | 9 | 2025-10-25 | 0.25 | 2025-10-13 | 9.99 | 2 | SO72625 | 2025-10-20 | 0.80 | 3.74 |
| SO67165_1 | 100 | 21457 | 478 | 4 | 2025-08-14 | 0.25 | 2025-08-02 | 9.99 | 1 | SO67165 | 2025-08-09 | 0.80 | 3.74 |
| SO59517_1 | 19 | 17337 | 478 | 6 | 2025-04-22 | 0.25 | 2025-04-10 | 9.99 | 1 | SO59517 | 2025-04-17 | 0.80 | 3.74 |
| SO51990_1 | 19 | 12165 | 478 | 6 | 2024-12-17 | 0.25 | 2024-12-05 | 9.99 | 1 | SO51990 | 2024-12-12 | 0.80 | 3.74 |
Generated 2025-12-04 00:38:55.692 UTC