[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 383 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70171_3 | 100 | 20560 | 478 | 8 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 3 | SO70171 | 2025-09-18 | 0.80 | 3.74 |
| SO72398_3 | 100 | 14025 | 478 | 1 | 2025-10-22 | 0.25 | 2025-10-10 | 9.99 | 3 | SO72398 | 2025-10-17 | 0.80 | 3.74 |
| SO70762_3 | 100 | 19903 | 478 | 7 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 3 | SO70762 | 2025-09-26 | 0.80 | 3.74 |
| SO60072_3 | 100 | 15854 | 478 | 4 | 2025-04-30 | 0.25 | 2025-04-18 | 9.99 | 3 | SO60072 | 2025-04-25 | 0.80 | 3.74 |
| SO65664_1 | 100 | 12555 | 478 | 7 | 2025-07-21 | 0.25 | 2025-07-09 | 9.99 | 1 | SO65664 | 2025-07-16 | 0.80 | 3.74 |
| SO61989_1 | 100 | 21692 | 478 | 1 | 2025-05-29 | 0.25 | 2025-05-17 | 9.99 | 1 | SO61989 | 2025-05-24 | 0.80 | 3.74 |
| SO68266_2 | 100 | 12561 | 478 | 7 | 2025-08-30 | 0.25 | 2025-08-18 | 9.99 | 2 | SO68266 | 2025-08-25 | 0.80 | 3.74 |
| SO51898_1 | 19 | 15507 | 478 | 6 | 2024-12-15 | 0.25 | 2024-12-03 | 9.99 | 1 | SO51898 | 2024-12-10 | 0.80 | 3.74 |
| SO62611_2 | 98 | 13516 | 478 | 10 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 2 | SO62611 | 2025-06-03 | 0.80 | 3.74 |
| SO60769_1 | 6 | 15235 | 478 | 9 | 2025-05-11 | 0.25 | 2025-04-29 | 9.99 | 1 | SO60769 | 2025-05-06 | 0.80 | 3.74 |
| SO55412_1 | 100 | 21775 | 478 | 4 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 1 | SO55412 | 2025-02-10 | 0.80 | 3.74 |
| SO60000_1 | 19 | 15377 | 478 | 6 | 2025-04-29 | 0.25 | 2025-04-17 | 9.99 | 1 | SO60000 | 2025-04-24 | 0.80 | 3.74 |
| SO73555_3 | 100 | 18905 | 478 | 1 | 2025-11-06 | 0.25 | 2025-10-25 | 9.99 | 3 | SO73555 | 2025-11-01 | 0.80 | 3.74 |
| SO69957_2 | 100 | 15674 | 478 | 8 | 2025-09-20 | 0.25 | 2025-09-08 | 9.99 | 2 | SO69957 | 2025-09-15 | 0.80 | 3.74 |
| SO68639_4 | 100 | 26376 | 478 | 4 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 4 | SO68639 | 2025-08-30 | 0.80 | 3.74 |
| SO51197_2 | 6 | 11448 | 478 | 9 | 2024-11-15 | 0.25 | 2024-11-03 | 9.99 | 2 | SO51197 | 2024-11-10 | 0.80 | 3.74 |
| SO61486_1 | 6 | 29188 | 478 | 9 | 2025-05-21 | 0.25 | 2025-05-09 | 9.99 | 1 | SO61486 | 2025-05-16 | 0.80 | 3.74 |
| SO70636_2 | 100 | 12718 | 478 | 7 | 2025-09-29 | 0.25 | 2025-09-17 | 9.99 | 2 | SO70636 | 2025-09-24 | 0.80 | 3.74 |
| SO52055_2 | 100 | 13234 | 478 | 1 | 2024-12-18 | 0.25 | 2024-12-06 | 9.99 | 2 | SO52055 | 2024-12-13 | 0.80 | 3.74 |
| SO71246_4 | 19 | 13096 | 478 | 6 | 2025-10-08 | 0.25 | 2025-09-26 | 9.99 | 4 | SO71246 | 2025-10-03 | 0.80 | 3.74 |
| SO71104_2 | 100 | 18005 | 478 | 8 | 2025-10-06 | 0.25 | 2025-09-24 | 9.99 | 2 | SO71104 | 2025-10-01 | 0.80 | 3.74 |
| SO52024_2 | 6 | 19087 | 478 | 9 | 2024-12-18 | 0.25 | 2024-12-06 | 9.99 | 2 | SO52024 | 2024-12-13 | 0.80 | 3.74 |
| SO66458_1 | 100 | 21473 | 478 | 1 | 2025-08-03 | 0.25 | 2025-07-22 | 9.99 | 1 | SO66458 | 2025-07-29 | 0.80 | 3.74 |
| SO65686_2 | 98 | 13777 | 478 | 10 | 2025-07-22 | 0.25 | 2025-07-10 | 9.99 | 2 | SO65686 | 2025-07-17 | 0.80 | 3.74 |
| SO56872_2 | 100 | 21288 | 478 | 4 | 2025-03-14 | 0.25 | 2025-03-02 | 9.99 | 2 | SO56872 | 2025-03-09 | 0.80 | 3.74 |
| SO69369_3 | 100 | 16086 | 478 | 4 | 2025-09-14 | 0.25 | 2025-09-02 | 9.99 | 3 | SO69369 | 2025-09-09 | 0.80 | 3.74 |
| SO66266_2 | 6 | 24269 | 478 | 9 | 2025-07-31 | 0.25 | 2025-07-19 | 9.99 | 2 | SO66266 | 2025-07-26 | 0.80 | 3.74 |
| SO72317_3 | 100 | 13734 | 478 | 4 | 2025-10-21 | 0.25 | 2025-10-09 | 9.99 | 3 | SO72317 | 2025-10-16 | 0.80 | 3.74 |
| SO58438_1 | 100 | 21304 | 478 | 1 | 2025-04-08 | 0.25 | 2025-03-27 | 9.99 | 1 | SO58438 | 2025-04-03 | 0.80 | 3.74 |
| SO54267_2 | 98 | 11604 | 478 | 10 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54267 | 2025-01-22 | 0.80 | 3.74 |
Generated 2025-12-03 17:29:45.339 UTC