[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 3 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65762_1 | 100 | 21628 | 478 | 1 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 1 | SO65762 | 2025-07-20 | 0.80 | 3.74 |
| SO63599_3 | 100 | 15349 | 478 | 4 | 2025-06-23 | 0.25 | 2025-06-11 | 9.99 | 3 | SO63599 | 2025-06-18 | 0.80 | 3.74 |
| SO73111_2 | 98 | 16554 | 478 | 10 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 2 | SO73111 | 2025-10-29 | 0.80 | 3.74 |
| SO70721_4 | 100 | 17413 | 478 | 1 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 4 | SO70721 | 2025-09-27 | 0.80 | 3.74 |
| SO72193_1 | 6 | 28958 | 478 | 9 | 2025-10-22 | 0.25 | 2025-10-10 | 9.99 | 1 | SO72193 | 2025-10-17 | 0.80 | 3.74 |
| SO62418_1 | 100 | 21770 | 478 | 1 | 2025-06-07 | 0.25 | 2025-05-26 | 9.99 | 1 | SO62418 | 2025-06-02 | 0.80 | 3.74 |
| SO55787_1 | 100 | 12722 | 478 | 8 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 1 | SO55787 | 2025-02-18 | 0.80 | 3.74 |
| SO59622_2 | 100 | 11873 | 478 | 4 | 2025-04-25 | 0.25 | 2025-04-13 | 9.99 | 2 | SO59622 | 2025-04-20 | 0.80 | 3.74 |
| SO72281_2 | 100 | 13564 | 478 | 7 | 2025-10-23 | 0.25 | 2025-10-11 | 9.99 | 2 | SO72281 | 2025-10-18 | 0.80 | 3.74 |
| SO59727_2 | 100 | 21765 | 478 | 1 | 2025-04-27 | 0.25 | 2025-04-15 | 9.99 | 2 | SO59727 | 2025-04-22 | 0.80 | 3.74 |
| SO66797_1 | 19 | 12166 | 478 | 6 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 1 | SO66797 | 2025-08-05 | 0.80 | 3.74 |
| SO53157_3 | 100 | 13802 | 478 | 7 | 2025-01-11 | 0.25 | 2024-12-30 | 9.99 | 3 | SO53157 | 2025-01-06 | 0.80 | 3.74 |
| SO74845_3 | 100 | 13140 | 478 | 9 | 2025-12-09 | 0.25 | 2025-11-27 | 9.99 | 3 | SO74845 | 2025-12-04 | 0.80 | 3.74 |
| SO71738_2 | 100 | 17446 | 478 | 4 | 2025-10-17 | 0.25 | 2025-10-05 | 9.99 | 2 | SO71738 | 2025-10-12 | 0.80 | 3.74 |
| SO61672_2 | 98 | 12861 | 478 | 10 | 2025-05-26 | 0.25 | 2025-05-14 | 9.99 | 2 | SO61672 | 2025-05-21 | 0.80 | 3.74 |
| SO53208_1 | 100 | 23254 | 478 | 4 | 2025-01-12 | 0.25 | 2024-12-31 | 9.99 | 1 | SO53208 | 2025-01-07 | 0.80 | 3.74 |
| SO72062_2 | 6 | 16684 | 478 | 9 | 2025-10-20 | 0.25 | 2025-10-08 | 9.99 | 2 | SO72062 | 2025-10-15 | 0.80 | 3.74 |
| SO65540_3 | 100 | 16067 | 478 | 1 | 2025-07-21 | 0.25 | 2025-07-09 | 9.99 | 3 | SO65540 | 2025-07-16 | 0.80 | 3.74 |
| SO66137_3 | 6 | 14302 | 478 | 9 | 2025-07-30 | 0.25 | 2025-07-18 | 9.99 | 3 | SO66137 | 2025-07-25 | 0.80 | 3.74 |
| SO63067_1 | 6 | 29122 | 478 | 9 | 2025-06-18 | 0.25 | 2025-06-06 | 9.99 | 1 | SO63067 | 2025-06-13 | 0.80 | 3.74 |
| SO51967_3 | 100 | 12807 | 478 | 8 | 2024-12-19 | 0.25 | 2024-12-07 | 9.99 | 3 | SO51967 | 2024-12-14 | 0.80 | 3.74 |
| SO67971_1 | 6 | 25009 | 478 | 9 | 2025-08-27 | 0.25 | 2025-08-15 | 9.99 | 1 | SO67971 | 2025-08-22 | 0.80 | 3.74 |
| SO59776_2 | 100 | 20398 | 478 | 4 | 2025-04-28 | 0.25 | 2025-04-16 | 9.99 | 2 | SO59776 | 2025-04-23 | 0.80 | 3.74 |
| SO69174_2 | 98 | 14525 | 478 | 10 | 2025-09-14 | 0.25 | 2025-09-02 | 9.99 | 2 | SO69174 | 2025-09-09 | 0.80 | 3.74 |
| SO67685_2 | 6 | 15171 | 478 | 9 | 2025-08-22 | 0.25 | 2025-08-10 | 9.99 | 2 | SO67685 | 2025-08-17 | 0.80 | 3.74 |
| SO69599_2 | 19 | 12140 | 478 | 6 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69599 | 2025-09-12 | 0.80 | 3.74 |
| SO73155_2 | 100 | 20003 | 478 | 4 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 2 | SO73155 | 2025-10-29 | 0.80 | 3.74 |
| SO68177_1 | 100 | 20414 | 478 | 4 | 2025-08-30 | 0.25 | 2025-08-18 | 9.99 | 1 | SO68177 | 2025-08-25 | 0.80 | 3.74 |
Generated 2025-12-06 00:22:54.330 UTC