[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 1814 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73694_2 | 6 | 13968 | 478 | 9 | 2025-11-08 | 0.25 | 2025-10-27 | 9.99 | 2 | SO73694 | 2025-11-03 | 0.80 | 3.74 |
| SO67514_1 | 100 | 20704 | 478 | 1 | 2025-08-18 | 0.25 | 2025-08-06 | 9.99 | 1 | SO67514 | 2025-08-13 | 0.80 | 3.74 |
| SO66750_2 | 6 | 12574 | 478 | 9 | 2025-08-07 | 0.25 | 2025-07-26 | 9.99 | 2 | SO66750 | 2025-08-02 | 0.80 | 3.74 |
| SO69042_1 | 19 | 15378 | 478 | 6 | 2025-09-10 | 0.25 | 2025-08-29 | 9.99 | 1 | SO69042 | 2025-09-05 | 0.80 | 3.74 |
| SO62932_2 | 6 | 13133 | 478 | 9 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO62932 | 2025-06-08 | 0.80 | 3.74 |
| SO71030_2 | 100 | 12846 | 478 | 8 | 2025-10-05 | 0.25 | 2025-09-23 | 9.99 | 2 | SO71030 | 2025-09-30 | 0.80 | 3.74 |
| SO72028_2 | 100 | 18144 | 478 | 7 | 2025-10-17 | 0.25 | 2025-10-05 | 9.99 | 2 | SO72028 | 2025-10-12 | 0.80 | 3.74 |
| SO52632_1 | 100 | 21574 | 478 | 1 | 2024-12-30 | 0.25 | 2024-12-18 | 9.99 | 1 | SO52632 | 2024-12-25 | 0.80 | 3.74 |
| SO54090_2 | 100 | 12206 | 478 | 4 | 2025-01-23 | 0.25 | 2025-01-11 | 9.99 | 2 | SO54090 | 2025-01-18 | 0.80 | 3.74 |
| SO63789_1 | 98 | 13534 | 478 | 10 | 2025-06-24 | 0.25 | 2025-06-12 | 9.99 | 1 | SO63789 | 2025-06-19 | 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 |
| 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 |
| SO63703_2 | 98 | 13661 | 478 | 10 | 2025-06-23 | 0.25 | 2025-06-11 | 9.99 | 2 | SO63703 | 2025-06-18 | 0.80 | 3.74 |
| SO62418_1 | 100 | 21770 | 478 | 1 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 1 | SO62418 | 2025-05-31 | 0.80 | 3.74 |
| SO71117_2 | 19 | 14586 | 478 | 6 | 2025-10-06 | 0.25 | 2025-09-24 | 9.99 | 2 | SO71117 | 2025-10-01 | 0.80 | 3.74 |
| SO58559_1 | 19 | 16358 | 478 | 6 | 2025-04-10 | 0.25 | 2025-03-29 | 9.99 | 1 | SO58559 | 2025-04-05 | 0.80 | 3.74 |
| SO53307_1 | 100 | 21783 | 478 | 1 | 2025-01-12 | 0.25 | 2024-12-31 | 9.99 | 1 | SO53307 | 2025-01-07 | 0.80 | 3.74 |
| SO74389_1 | 100 | 20393 | 478 | 4 | 2025-11-22 | 0.25 | 2025-11-10 | 9.99 | 1 | SO74389 | 2025-11-17 | 0.80 | 3.74 |
| SO74952_1 | 100 | 16506 | 478 | 6 | 2025-12-10 | 0.25 | 2025-11-28 | 9.99 | 1 | SO74952 | 2025-12-05 | 0.80 | 3.74 |
| SO68900_2 | 100 | 12494 | 478 | 7 | 2025-09-08 | 0.25 | 2025-08-27 | 9.99 | 2 | SO68900 | 2025-09-03 | 0.80 | 3.74 |
| SO74113_1 | 19 | 12159 | 478 | 6 | 2025-11-14 | 0.25 | 2025-11-02 | 9.99 | 1 | SO74113 | 2025-11-09 | 0.80 | 3.74 |
| SO55640_2 | 100 | 15260 | 478 | 4 | 2025-02-19 | 0.25 | 2025-02-07 | 9.99 | 2 | SO55640 | 2025-02-14 | 0.80 | 3.74 |
| SO72314_2 | 100 | 13151 | 478 | 4 | 2025-10-21 | 0.25 | 2025-10-09 | 9.99 | 2 | SO72314 | 2025-10-16 | 0.80 | 3.74 |
| SO67794_2 | 100 | 20774 | 478 | 4 | 2025-08-22 | 0.25 | 2025-08-10 | 9.99 | 2 | SO67794 | 2025-08-17 | 0.80 | 3.74 |
| SO60066_1 | 19 | 13760 | 478 | 6 | 2025-04-30 | 0.25 | 2025-04-18 | 9.99 | 1 | SO60066 | 2025-04-25 | 0.80 | 3.74 |
| SO62165_1 | 6 | 28951 | 478 | 9 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 1 | SO62165 | 2025-05-27 | 0.80 | 3.74 |
| SO64746_1 | 19 | 17338 | 478 | 6 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 1 | SO64746 | 2025-07-04 | 0.80 | 3.74 |
| SO70890_1 | 100 | 21736 | 478 | 4 | 2025-10-03 | 0.25 | 2025-09-21 | 9.99 | 1 | SO70890 | 2025-09-28 | 0.80 | 3.74 |
| SO65600_1 | 100 | 12558 | 478 | 8 | 2025-07-20 | 0.25 | 2025-07-08 | 9.99 | 1 | SO65600 | 2025-07-15 | 0.80 | 3.74 |
| SO53909_2 | 19 | 12122 | 478 | 6 | 2025-01-20 | 0.25 | 2025-01-08 | 9.99 | 2 | SO53909 | 2025-01-15 | 0.80 | 3.74 |
Generated 2025-12-03 10:39:52.747 UTC