[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 1317 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60289_2 | 19 | 22050 | 478 | 6 | 2025-05-03 | 0.25 | 2025-04-21 | 9.99 | 2 | SO60289 | 2025-04-28 | 0.80 | 3.74 |
| SO55670_2 | 6 | 11988 | 478 | 9 | 2025-02-19 | 0.25 | 2025-02-07 | 9.99 | 2 | SO55670 | 2025-02-14 | 0.80 | 3.74 |
| SO63467_4 | 100 | 12029 | 478 | 4 | 2025-06-19 | 0.25 | 2025-06-07 | 9.99 | 4 | SO63467 | 2025-06-14 | 0.80 | 3.74 |
| SO53054_3 | 100 | 11837 | 478 | 4 | 2025-01-07 | 0.25 | 2024-12-26 | 9.99 | 3 | SO53054 | 2025-01-02 | 0.80 | 3.74 |
| SO70173_2 | 100 | 19943 | 478 | 7 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70173 | 2025-09-18 | 0.80 | 3.74 |
| SO64765_2 | 19 | 17551 | 478 | 6 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 2 | SO64765 | 2025-07-04 | 0.80 | 3.74 |
| SO56126_3 | 98 | 11615 | 478 | 10 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 3 | SO56126 | 2025-02-23 | 0.80 | 3.74 |
| SO74286_1 | 100 | 21714 | 478 | 1 | 2025-11-19 | 0.25 | 2025-11-07 | 9.99 | 1 | SO74286 | 2025-11-14 | 0.80 | 3.74 |
| SO74770_2 | 100 | 22217 | 478 | 6 | 2025-12-04 | 0.25 | 2025-11-22 | 9.99 | 2 | SO74770 | 2025-11-29 | 0.80 | 3.74 |
| SO60420_2 | 19 | 12781 | 478 | 6 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 2 | SO60420 | 2025-04-30 | 0.80 | 3.74 |
| SO59987_2 | 100 | 13606 | 478 | 8 | 2025-04-29 | 0.25 | 2025-04-17 | 9.99 | 2 | SO59987 | 2025-04-24 | 0.80 | 3.74 |
| SO72453_5 | 100 | 26194 | 478 | 4 | 2025-10-23 | 0.25 | 2025-10-11 | 9.99 | 5 | SO72453 | 2025-10-18 | 0.80 | 3.74 |
| SO59686_3 | 100 | 13704 | 478 | 1 | 2025-04-24 | 0.25 | 2025-04-12 | 9.99 | 3 | SO59686 | 2025-04-19 | 0.80 | 3.74 |
| SO65686_2 | 98 | 13777 | 478 | 10 | 2025-07-22 | 0.25 | 2025-07-10 | 9.99 | 2 | SO65686 | 2025-07-17 | 0.80 | 3.74 |
| SO74702_1 | 100 | 22331 | 478 | 4 | 2025-12-02 | 0.25 | 2025-11-20 | 9.99 | 1 | SO74702 | 2025-11-27 | 0.80 | 3.74 |
| SO67793_1 | 19 | 15468 | 478 | 6 | 2025-08-22 | 0.25 | 2025-08-10 | 9.99 | 1 | SO67793 | 2025-08-17 | 0.80 | 3.74 |
| SO55146_2 | 100 | 12750 | 478 | 7 | 2025-02-12 | 0.25 | 2025-01-31 | 9.99 | 2 | SO55146 | 2025-02-07 | 0.80 | 3.74 |
| SO56694_2 | 100 | 12297 | 478 | 8 | 2025-03-11 | 0.25 | 2025-02-27 | 9.99 | 2 | SO56694 | 2025-03-06 | 0.80 | 3.74 |
| SO66165_1 | 100 | 21626 | 478 | 1 | 2025-07-29 | 0.25 | 2025-07-17 | 9.99 | 1 | SO66165 | 2025-07-24 | 0.80 | 3.74 |
| SO65002_2 | 100 | 15396 | 478 | 1 | 2025-07-13 | 0.25 | 2025-07-01 | 9.99 | 2 | SO65002 | 2025-07-08 | 0.80 | 3.74 |
| SO65982_2 | 100 | 17215 | 478 | 8 | 2025-07-26 | 0.25 | 2025-07-14 | 9.99 | 2 | SO65982 | 2025-07-21 | 0.80 | 3.74 |
| SO64649_1 | 100 | 13589 | 478 | 7 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 1 | SO64649 | 2025-07-02 | 0.80 | 3.74 |
| SO54378_2 | 98 | 12315 | 478 | 10 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 2 | SO54378 | 2025-01-24 | 0.80 | 3.74 |
| SO64281_3 | 100 | 15365 | 478 | 4 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 3 | SO64281 | 2025-06-27 | 0.80 | 3.74 |
| SO72866_2 | 98 | 21508 | 478 | 10 | 2025-10-29 | 0.25 | 2025-10-17 | 9.99 | 2 | SO72866 | 2025-10-24 | 0.80 | 3.74 |
| SO64689_3 | 100 | 12484 | 478 | 8 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 3 | SO64689 | 2025-07-03 | 0.80 | 3.74 |
| SO72692_2 | 100 | 20002 | 478 | 4 | 2025-10-26 | 0.25 | 2025-10-14 | 9.99 | 2 | SO72692 | 2025-10-21 | 0.80 | 3.74 |
| SO65695_2 | 100 | 21800 | 478 | 4 | 2025-07-22 | 0.25 | 2025-07-10 | 9.99 | 2 | SO65695 | 2025-07-17 | 0.80 | 3.74 |
Generated 2025-12-04 00:04:35.438 UTC