[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 382 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74228_1 | 100 | 13071 | 478 | 6 | 2025-11-16 | 0.25 | 2025-11-04 | 9.99 | 1 | SO74228 | 2025-11-11 | 0.80 | 3.74 |
| SO62241_2 | 100 | 24565 | 478 | 8 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 2 | SO62241 | 2025-05-27 | 0.80 | 3.74 |
| SO54528_3 | 98 | 12133 | 478 | 10 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 3 | SO54528 | 2025-01-26 | 0.80 | 3.74 |
| SO62002_4 | 100 | 15908 | 478 | 4 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 4 | SO62002 | 2025-05-23 | 0.80 | 3.74 |
| SO51942_1 | 19 | 11223 | 478 | 6 | 2024-12-15 | 0.25 | 2024-12-03 | 9.99 | 1 | SO51942 | 2024-12-10 | 0.80 | 3.74 |
| SO67249_5 | 6 | 14300 | 478 | 9 | 2025-08-14 | 0.25 | 2025-08-02 | 9.99 | 5 | SO67249 | 2025-08-09 | 0.80 | 3.74 |
| SO66901_3 | 100 | 23215 | 478 | 4 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 3 | SO66901 | 2025-08-04 | 0.80 | 3.74 |
| SO53939_1 | 100 | 21432 | 478 | 1 | 2025-01-20 | 0.25 | 2025-01-08 | 9.99 | 1 | SO53939 | 2025-01-15 | 0.80 | 3.74 |
| SO56336_3 | 98 | 11612 | 478 | 10 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 3 | SO56336 | 2025-02-26 | 0.80 | 3.74 |
| SO52033_2 | 98 | 16427 | 478 | 10 | 2024-12-17 | 0.25 | 2024-12-05 | 9.99 | 2 | SO52033 | 2024-12-12 | 0.80 | 3.74 |
| SO72758_3 | 98 | 19055 | 478 | 10 | 2025-10-26 | 0.25 | 2025-10-14 | 9.99 | 3 | SO72758 | 2025-10-21 | 0.80 | 3.74 |
| SO67165_1 | 100 | 21457 | 478 | 4 | 2025-08-13 | 0.25 | 2025-08-01 | 9.99 | 1 | SO67165 | 2025-08-08 | 0.80 | 3.74 |
| SO55595_3 | 100 | 19121 | 478 | 4 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 3 | SO55595 | 2025-02-12 | 0.80 | 3.74 |
| SO64137_1 | 100 | 21338 | 478 | 4 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 1 | SO64137 | 2025-06-24 | 0.80 | 3.74 |
| SO72604_1 | 100 | 20433 | 478 | 1 | 2025-10-24 | 0.25 | 2025-10-12 | 9.99 | 1 | SO72604 | 2025-10-19 | 0.80 | 3.74 |
| SO56351_1 | 100 | 21616 | 478 | 1 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56351 | 2025-02-26 | 0.80 | 3.74 |
| SO72091_3 | 100 | 19385 | 478 | 8 | 2025-10-17 | 0.25 | 2025-10-05 | 9.99 | 3 | SO72091 | 2025-10-12 | 0.80 | 3.74 |
| SO58450_1 | 98 | 13503 | 478 | 10 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 1 | SO58450 | 2025-04-02 | 0.80 | 3.74 |
| SO63080_1 | 100 | 21799 | 478 | 1 | 2025-06-15 | 0.25 | 2025-06-03 | 9.99 | 1 | SO63080 | 2025-06-10 | 0.80 | 3.74 |
| SO72293_1 | 100 | 21730 | 478 | 4 | 2025-10-20 | 0.25 | 2025-10-08 | 9.99 | 1 | SO72293 | 2025-10-15 | 0.80 | 3.74 |
| SO56274_1 | 6 | 28950 | 478 | 9 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 1 | SO56274 | 2025-02-25 | 0.80 | 3.74 |
| SO63022_1 | 100 | 22069 | 478 | 4 | 2025-06-14 | 0.25 | 2025-06-02 | 9.99 | 1 | SO63022 | 2025-06-09 | 0.80 | 3.74 |
| SO53909_2 | 19 | 12122 | 478 | 6 | 2025-01-19 | 0.25 | 2025-01-07 | 9.99 | 2 | SO53909 | 2025-01-14 | 0.80 | 3.74 |
| SO54468_3 | 100 | 11535 | 478 | 1 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 3 | SO54468 | 2025-01-24 | 0.80 | 3.74 |
| SO73999_2 | 100 | 18403 | 478 | 1 | 2025-11-11 | 0.25 | 2025-10-30 | 9.99 | 2 | SO73999 | 2025-11-06 | 0.80 | 3.74 |
| SO55054_1 | 100 | 20512 | 478 | 4 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 1 | SO55054 | 2025-02-04 | 0.80 | 3.74 |
| SO54617_2 | 19 | 14502 | 478 | 6 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO54617 | 2025-01-27 | 0.80 | 3.74 |
| SO67584_2 | 100 | 19038 | 478 | 8 | 2025-08-18 | 0.25 | 2025-08-06 | 9.99 | 2 | SO67584 | 2025-08-13 | 0.80 | 3.74 |
Generated 2025-12-02 22:37:33.207 UTC