[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 389 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66797_1 | 19 | 12166 | 478 | 6 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 1 | SO66797 | 2025-08-03 | 0.80 | 3.74 |
| SO73671_2 | 100 | 21591 | 478 | 4 | 2025-11-08 | 0.25 | 2025-10-27 | 9.99 | 2 | SO73671 | 2025-11-03 | 0.80 | 3.74 |
| SO65520_1 | 19 | 11711 | 478 | 6 | 2025-07-19 | 0.25 | 2025-07-07 | 9.99 | 1 | SO65520 | 2025-07-14 | 0.80 | 3.74 |
| SO56658_1 | 100 | 20489 | 478 | 1 | 2025-03-10 | 0.25 | 2025-02-26 | 9.99 | 1 | SO56658 | 2025-03-05 | 0.80 | 3.74 |
| SO74467_3 | 100 | 17338 | 478 | 6 | 2025-11-24 | 0.25 | 2025-11-12 | 9.99 | 3 | SO74467 | 2025-11-19 | 0.80 | 3.74 |
| SO71117_2 | 19 | 14586 | 478 | 6 | 2025-10-06 | 0.25 | 2025-09-24 | 9.99 | 2 | SO71117 | 2025-10-01 | 0.80 | 3.74 |
| SO60657_1 | 100 | 23258 | 478 | 4 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 1 | SO60657 | 2025-05-04 | 0.80 | 3.74 |
| SO74432_1 | 100 | 13944 | 478 | 6 | 2025-11-23 | 0.25 | 2025-11-11 | 9.99 | 1 | SO74432 | 2025-11-18 | 0.80 | 3.74 |
| SO57497_1 | 100 | 22049 | 478 | 4 | 2025-03-22 | 0.25 | 2025-03-10 | 9.99 | 1 | SO57497 | 2025-03-17 | 0.80 | 3.74 |
| SO69836_2 | 100 | 16151 | 478 | 1 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 2 | SO69836 | 2025-09-13 | 0.80 | 3.74 |
| SO71721_2 | 19 | 11861 | 478 | 6 | 2025-10-15 | 0.25 | 2025-10-03 | 9.99 | 2 | SO71721 | 2025-10-10 | 0.80 | 3.74 |
| SO66296_2 | 19 | 19640 | 478 | 6 | 2025-07-31 | 0.25 | 2025-07-19 | 9.99 | 2 | SO66296 | 2025-07-26 | 0.80 | 3.74 |
| SO73526_2 | 100 | 21731 | 478 | 4 | 2025-11-06 | 0.25 | 2025-10-25 | 9.99 | 2 | SO73526 | 2025-11-01 | 0.80 | 3.74 |
| SO67423_2 | 6 | 16481 | 478 | 9 | 2025-08-17 | 0.25 | 2025-08-05 | 9.99 | 2 | SO67423 | 2025-08-12 | 0.80 | 3.74 |
| SO62653_2 | 100 | 17194 | 478 | 8 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 2 | SO62653 | 2025-06-04 | 0.80 | 3.74 |
| SO73227_2 | 19 | 13918 | 478 | 6 | 2025-11-02 | 0.25 | 2025-10-21 | 9.99 | 2 | SO73227 | 2025-10-28 | 0.80 | 3.74 |
| SO51228_3 | 100 | 11402 | 478 | 7 | 2024-11-17 | 0.25 | 2024-11-05 | 9.99 | 3 | SO51228 | 2024-11-12 | 0.80 | 3.74 |
| SO52105_2 | 100 | 11522 | 478 | 1 | 2024-12-19 | 0.25 | 2024-12-07 | 9.99 | 2 | SO52105 | 2024-12-14 | 0.80 | 3.74 |
| SO62807_2 | 6 | 12252 | 478 | 9 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62807 | 2025-06-06 | 0.80 | 3.74 |
| SO72072_2 | 98 | 15056 | 478 | 10 | 2025-10-18 | 0.25 | 2025-10-06 | 9.99 | 2 | SO72072 | 2025-10-13 | 0.80 | 3.74 |
| SO55969_2 | 100 | 13256 | 478 | 8 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO55969 | 2025-02-20 | 0.80 | 3.74 |
| SO51490_3 | 100 | 11171 | 478 | 4 | 2024-12-03 | 0.25 | 2024-11-21 | 9.99 | 3 | SO51490 | 2024-11-28 | 0.80 | 3.74 |
| SO62952_3 | 98 | 17890 | 478 | 10 | 2025-06-14 | 0.25 | 2025-06-02 | 9.99 | 3 | SO62952 | 2025-06-09 | 0.80 | 3.74 |
| SO74151_2 | 6 | 17500 | 478 | 9 | 2025-11-15 | 0.25 | 2025-11-03 | 9.99 | 2 | SO74151 | 2025-11-10 | 0.80 | 3.74 |
| SO73655_3 | 98 | 21509 | 478 | 10 | 2025-11-08 | 0.25 | 2025-10-27 | 9.99 | 3 | SO73655 | 2025-11-03 | 0.80 | 3.74 |
| SO68973_1 | 100 | 23260 | 478 | 1 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 1 | SO68973 | 2025-09-04 | 0.80 | 3.74 |
| SO72604_1 | 100 | 20433 | 478 | 1 | 2025-10-25 | 0.25 | 2025-10-13 | 9.99 | 1 | SO72604 | 2025-10-20 | 0.80 | 3.74 |
| SO62359_1 | 100 | 21905 | 478 | 1 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 1 | SO62359 | 2025-05-30 | 0.80 | 3.74 |
Generated 2025-12-03 16:58:02.067 UTC