[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 1944 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68757_1 | 100 | 20536 | 478 | 4 | 2025-09-03 | 0.25 | 2025-08-22 | 9.99 | 1 | SO68757 | 2025-08-29 | 0.80 | 3.74 |
| SO57910_3 | 98 | 17772 | 478 | 10 | 2025-03-27 | 0.25 | 2025-03-15 | 9.99 | 3 | SO57910 | 2025-03-22 | 0.80 | 3.74 |
| SO66477_3 | 100 | 12886 | 478 | 4 | 2025-07-31 | 0.25 | 2025-07-19 | 9.99 | 3 | SO66477 | 2025-07-26 | 0.80 | 3.74 |
| SO52112_2 | 98 | 11496 | 478 | 10 | 2024-12-17 | 0.25 | 2024-12-05 | 9.99 | 2 | SO52112 | 2024-12-12 | 0.80 | 3.74 |
| SO72195_3 | 98 | 20552 | 478 | 10 | 2025-10-17 | 0.25 | 2025-10-05 | 9.99 | 3 | SO72195 | 2025-10-12 | 0.80 | 3.74 |
| SO68299_1 | 100 | 21316 | 478 | 4 | 2025-08-27 | 0.25 | 2025-08-15 | 9.99 | 1 | SO68299 | 2025-08-22 | 0.80 | 3.74 |
| SO61933_1 | 100 | 21771 | 478 | 4 | 2025-05-25 | 0.25 | 2025-05-13 | 9.99 | 1 | SO61933 | 2025-05-20 | 0.80 | 3.74 |
| SO58559_1 | 19 | 16358 | 478 | 6 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 1 | SO58559 | 2025-04-02 | 0.80 | 3.74 |
| SO52731_2 | 100 | 11378 | 478 | 7 | 2024-12-29 | 0.25 | 2024-12-17 | 9.99 | 2 | SO52731 | 2024-12-24 | 0.80 | 3.74 |
| SO70181_2 | 100 | 23275 | 478 | 4 | 2025-09-20 | 0.25 | 2025-09-08 | 9.99 | 2 | SO70181 | 2025-09-15 | 0.80 | 3.74 |
| SO60045_2 | 98 | 12856 | 478 | 10 | 2025-04-27 | 0.25 | 2025-04-15 | 9.99 | 2 | SO60045 | 2025-04-22 | 0.80 | 3.74 |
| SO52539_1 | 100 | 22055 | 478 | 4 | 2024-12-25 | 0.25 | 2024-12-13 | 9.99 | 1 | SO52539 | 2024-12-20 | 0.80 | 3.74 |
| SO74203_1 | 100 | 20490 | 478 | 4 | 2025-11-13 | 0.25 | 2025-11-01 | 9.99 | 1 | SO74203 | 2025-11-08 | 0.80 | 3.74 |
| SO67423_2 | 6 | 16481 | 478 | 9 | 2025-08-14 | 0.25 | 2025-08-02 | 9.99 | 2 | SO67423 | 2025-08-09 | 0.80 | 3.74 |
| SO66735_2 | 100 | 19841 | 478 | 4 | 2025-08-04 | 0.25 | 2025-07-23 | 9.99 | 2 | SO66735 | 2025-07-30 | 0.80 | 3.74 |
| SO54266_2 | 100 | 13555 | 478 | 7 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 2 | SO54266 | 2025-01-19 | 0.80 | 3.74 |
| SO60492_3 | 100 | 11924 | 478 | 4 | 2025-05-03 | 0.25 | 2025-04-21 | 9.99 | 3 | SO60492 | 2025-04-28 | 0.80 | 3.74 |
| SO62822_1 | 6 | 11753 | 478 | 9 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 1 | SO62822 | 2025-06-04 | 0.80 | 3.74 |
| SO51303_2 | 100 | 13774 | 478 | 8 | 2024-11-19 | 0.25 | 2024-11-07 | 9.99 | 2 | SO51303 | 2024-11-14 | 0.80 | 3.74 |
| SO62952_3 | 98 | 17890 | 478 | 10 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 3 | SO62952 | 2025-06-06 | 0.80 | 3.74 |
| SO53939_1 | 100 | 21432 | 478 | 1 | 2025-01-18 | 0.25 | 2025-01-06 | 9.99 | 1 | SO53939 | 2025-01-13 | 0.80 | 3.74 |
| SO51345_2 | 100 | 11267 | 478 | 4 | 2024-11-21 | 0.25 | 2024-11-09 | 9.99 | 2 | SO51345 | 2024-11-16 | 0.80 | 3.74 |
| SO57470_2 | 100 | 13315 | 478 | 4 | 2025-03-18 | 0.25 | 2025-03-06 | 9.99 | 2 | SO57470 | 2025-03-13 | 0.80 | 3.74 |
| SO73527_4 | 100 | 22161 | 478 | 4 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 4 | SO73527 | 2025-10-29 | 0.80 | 3.74 |
| SO71301_1 | 100 | 20488 | 478 | 1 | 2025-10-06 | 0.25 | 2025-09-24 | 9.99 | 1 | SO71301 | 2025-10-01 | 0.80 | 3.74 |
| SO53278_2 | 19 | 19217 | 478 | 6 | 2025-01-08 | 0.25 | 2024-12-27 | 9.99 | 2 | SO53278 | 2025-01-03 | 0.80 | 3.74 |
| SO60662_2 | 100 | 15277 | 478 | 4 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 2 | SO60662 | 2025-05-01 | 0.80 | 3.74 |
| SO71165_2 | 100 | 21503 | 478 | 1 | 2025-10-04 | 0.25 | 2025-09-22 | 9.99 | 2 | SO71165 | 2025-09-29 | 0.80 | 3.74 |
Generated 2025-12-01 02:40:35.893 UTC