[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 1963 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55581_4 | 100 | 13759 | 478 | 4 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 4 | SO55581 | 2025-02-11 | 0.80 | 3.74 |
| SO52244_3 | 19 | 22154 | 478 | 6 | 2024-12-20 | 0.25 | 2024-12-08 | 9.99 | 3 | SO52244 | 2024-12-15 | 0.80 | 3.74 |
| SO55199_1 | 100 | 20766 | 478 | 4 | 2025-02-11 | 0.25 | 2025-01-30 | 9.99 | 1 | SO55199 | 2025-02-06 | 0.80 | 3.74 |
| SO59212_2 | 98 | 13600 | 478 | 10 | 2025-04-16 | 0.25 | 2025-04-04 | 9.99 | 2 | SO59212 | 2025-04-11 | 0.80 | 3.74 |
| SO69266_1 | 100 | 21351 | 478 | 4 | 2025-09-11 | 0.25 | 2025-08-30 | 9.99 | 1 | SO69266 | 2025-09-06 | 0.80 | 3.74 |
| SO70890_1 | 100 | 21736 | 478 | 4 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 1 | SO70890 | 2025-09-26 | 0.80 | 3.74 |
| SO68173_1 | 100 | 21415 | 478 | 1 | 2025-08-26 | 0.25 | 2025-08-14 | 9.99 | 1 | SO68173 | 2025-08-21 | 0.80 | 3.74 |
| SO53327_3 | 100 | 18974 | 478 | 4 | 2025-01-10 | 0.25 | 2024-12-29 | 9.99 | 3 | SO53327 | 2025-01-05 | 0.80 | 3.74 |
| SO61668_3 | 100 | 15100 | 478 | 8 | 2025-05-22 | 0.25 | 2025-05-10 | 9.99 | 3 | SO61668 | 2025-05-17 | 0.80 | 3.74 |
| SO71644_2 | 100 | 20523 | 478 | 4 | 2025-10-12 | 0.25 | 2025-09-30 | 9.99 | 2 | SO71644 | 2025-10-07 | 0.80 | 3.74 |
| SO63766_3 | 98 | 16260 | 478 | 10 | 2025-06-22 | 0.25 | 2025-06-10 | 9.99 | 3 | SO63766 | 2025-06-17 | 0.80 | 3.74 |
| SO72891_3 | 100 | 12821 | 478 | 7 | 2025-10-27 | 0.25 | 2025-10-15 | 9.99 | 3 | SO72891 | 2025-10-22 | 0.80 | 3.74 |
| SO74129_5 | 100 | 18400 | 478 | 4 | 2025-11-12 | 0.25 | 2025-10-31 | 9.99 | 5 | SO74129 | 2025-11-07 | 0.80 | 3.74 |
| SO54318_2 | 100 | 11428 | 478 | 8 | 2025-01-26 | 0.25 | 2025-01-14 | 9.99 | 2 | SO54318 | 2025-01-21 | 0.80 | 3.74 |
| SO63927_3 | 19 | 16000 | 478 | 6 | 2025-06-24 | 0.25 | 2025-06-12 | 9.99 | 3 | SO63927 | 2025-06-19 | 0.80 | 3.74 |
| SO64813_1 | 19 | 15478 | 478 | 6 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 1 | SO64813 | 2025-07-03 | 0.80 | 3.74 |
| SO54514_2 | 6 | 14103 | 478 | 9 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 2 | SO54514 | 2025-01-24 | 0.80 | 3.74 |
| SO74453_2 | 100 | 21341 | 478 | 4 | 2025-11-22 | 0.25 | 2025-11-10 | 9.99 | 2 | SO74453 | 2025-11-17 | 0.80 | 3.74 |
| SO66505_3 | 98 | 17207 | 478 | 10 | 2025-08-02 | 0.25 | 2025-07-21 | 9.99 | 3 | SO66505 | 2025-07-28 | 0.80 | 3.74 |
| SO64548_2 | 100 | 16821 | 478 | 8 | 2025-07-04 | 0.25 | 2025-06-22 | 9.99 | 2 | SO64548 | 2025-06-29 | 0.80 | 3.74 |
| SO51554_2 | 100 | 11266 | 478 | 1 | 2024-12-05 | 0.25 | 2024-11-23 | 9.99 | 2 | SO51554 | 2024-11-30 | 0.80 | 3.74 |
| SO52534_3 | 100 | 20861 | 478 | 8 | 2024-12-26 | 0.25 | 2024-12-14 | 9.99 | 3 | SO52534 | 2024-12-21 | 0.80 | 3.74 |
| SO60680_3 | 100 | 13978 | 478 | 1 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 3 | SO60680 | 2025-05-02 | 0.80 | 3.74 |
| SO71292_2 | 100 | 15664 | 478 | 8 | 2025-10-07 | 0.25 | 2025-09-25 | 9.99 | 2 | SO71292 | 2025-10-02 | 0.80 | 3.74 |
| SO62898_4 | 100 | 22360 | 478 | 1 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 4 | SO62898 | 2025-06-06 | 0.80 | 3.74 |
| SO64453_3 | 100 | 17196 | 478 | 7 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 3 | SO64453 | 2025-06-28 | 0.80 | 3.74 |
| SO68358_1 | 19 | 15526 | 478 | 6 | 2025-08-29 | 0.25 | 2025-08-17 | 9.99 | 1 | SO68358 | 2025-08-24 | 0.80 | 3.74 |
| SO52540_2 | 19 | 14582 | 478 | 6 | 2024-12-26 | 0.25 | 2024-12-14 | 9.99 | 2 | SO52540 | 2024-12-21 | 0.80 | 3.74 |
Generated 2025-12-01 08:08:26.027 UTC