[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 1833 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55839_1 | 100 | 20634 | 478 | 1 | 2025-02-20 | 0.25 | 2025-02-08 | 9.99 | 1 | SO55839 | 2025-02-15 | 0.80 | 3.74 |
| SO69982_2 | 100 | 13383 | 478 | 1 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 2 | SO69982 | 2025-09-13 | 0.80 | 3.74 |
| SO66765_2 | 98 | 17203 | 478 | 10 | 2025-08-06 | 0.25 | 2025-07-25 | 9.99 | 2 | SO66765 | 2025-08-01 | 0.80 | 3.74 |
| SO53889_1 | 100 | 20732 | 478 | 1 | 2025-01-18 | 0.25 | 2025-01-06 | 9.99 | 1 | SO53889 | 2025-01-13 | 0.80 | 3.74 |
| SO74951_1 | 100 | 20784 | 478 | 4 | 2025-12-08 | 0.25 | 2025-11-26 | 9.99 | 1 | SO74951 | 2025-12-03 | 0.80 | 3.74 |
| SO61767_2 | 100 | 12179 | 478 | 1 | 2025-05-23 | 0.25 | 2025-05-11 | 9.99 | 2 | SO61767 | 2025-05-18 | 0.80 | 3.74 |
| SO71388_4 | 100 | 17801 | 478 | 7 | 2025-10-08 | 0.25 | 2025-09-26 | 9.99 | 4 | SO71388 | 2025-10-03 | 0.80 | 3.74 |
| SO52731_2 | 100 | 11378 | 478 | 7 | 2024-12-30 | 0.25 | 2024-12-18 | 9.99 | 2 | SO52731 | 2024-12-25 | 0.80 | 3.74 |
| SO59230_1 | 100 | 20791 | 478 | 4 | 2025-04-16 | 0.25 | 2025-04-04 | 9.99 | 1 | SO59230 | 2025-04-11 | 0.80 | 3.74 |
| SO51282_3 | 6 | 11008 | 478 | 9 | 2024-11-18 | 0.25 | 2024-11-06 | 9.99 | 3 | SO51282 | 2024-11-13 | 0.80 | 3.74 |
| SO67702_2 | 98 | 14712 | 478 | 10 | 2025-08-19 | 0.25 | 2025-08-07 | 9.99 | 2 | SO67702 | 2025-08-14 | 0.80 | 3.74 |
| SO62295_2 | 100 | 15921 | 478 | 7 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 2 | SO62295 | 2025-05-27 | 0.80 | 3.74 |
| SO67378_5 | 19 | 14566 | 478 | 6 | 2025-08-14 | 0.25 | 2025-08-02 | 9.99 | 5 | SO67378 | 2025-08-09 | 0.80 | 3.74 |
| SO54478_3 | 100 | 11439 | 478 | 7 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 3 | SO54478 | 2025-01-24 | 0.80 | 3.74 |
| SO70568_3 | 19 | 13851 | 478 | 6 | 2025-09-26 | 0.25 | 2025-09-14 | 9.99 | 3 | SO70568 | 2025-09-21 | 0.80 | 3.74 |
| SO55763_2 | 100 | 23007 | 478 | 4 | 2025-02-19 | 0.25 | 2025-02-07 | 9.99 | 2 | SO55763 | 2025-02-14 | 0.80 | 3.74 |
| SO51928_1 | 6 | 29307 | 478 | 9 | 2024-12-14 | 0.25 | 2024-12-02 | 9.99 | 1 | SO51928 | 2024-12-09 | 0.80 | 3.74 |
| SO52025_2 | 6 | 18293 | 478 | 9 | 2024-12-16 | 0.25 | 2024-12-04 | 9.99 | 2 | SO52025 | 2024-12-11 | 0.80 | 3.74 |
| SO72670_1 | 19 | 13941 | 478 | 6 | 2025-10-24 | 0.25 | 2025-10-12 | 9.99 | 1 | SO72670 | 2025-10-19 | 0.80 | 3.74 |
| SO52055_2 | 100 | 13234 | 478 | 1 | 2024-12-16 | 0.25 | 2024-12-04 | 9.99 | 2 | SO52055 | 2024-12-11 | 0.80 | 3.74 |
| SO53780_1 | 6 | 28939 | 478 | 9 | 2025-01-16 | 0.25 | 2025-01-04 | 9.99 | 1 | SO53780 | 2025-01-11 | 0.80 | 3.74 |
| SO71062_3 | 100 | 17002 | 478 | 1 | 2025-10-03 | 0.25 | 2025-09-21 | 9.99 | 3 | SO71062 | 2025-09-28 | 0.80 | 3.74 |
| SO56568_2 | 100 | 15173 | 478 | 1 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO56568 | 2025-03-01 | 0.80 | 3.74 |
| SO64201_1 | 19 | 13758 | 478 | 6 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 1 | SO64201 | 2025-06-24 | 0.80 | 3.74 |
| SO59789_5 | 98 | 21136 | 478 | 10 | 2025-04-24 | 0.25 | 2025-04-12 | 9.99 | 5 | SO59789 | 2025-04-19 | 0.80 | 3.74 |
| SO60072_3 | 100 | 15854 | 478 | 4 | 2025-04-28 | 0.25 | 2025-04-16 | 9.99 | 3 | SO60072 | 2025-04-23 | 0.80 | 3.74 |
| SO72072_2 | 98 | 15056 | 478 | 10 | 2025-10-16 | 0.25 | 2025-10-04 | 9.99 | 2 | SO72072 | 2025-10-11 | 0.80 | 3.74 |
| SO69059_2 | 100 | 16880 | 478 | 4 | 2025-09-08 | 0.25 | 2025-08-27 | 9.99 | 2 | SO69059 | 2025-09-03 | 0.80 | 3.74 |
| SO51967_3 | 100 | 12807 | 478 | 8 | 2024-12-15 | 0.25 | 2024-12-03 | 9.99 | 3 | SO51967 | 2024-12-10 | 0.80 | 3.74 |
| SO71720_1 | 19 | 15157 | 478 | 6 | 2025-10-13 | 0.25 | 2025-10-01 | 9.99 | 1 | SO71720 | 2025-10-08 | 0.80 | 3.74 |
Generated 2025-12-01 05:01:37.018 UTC