[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 430 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59868_3 | 19 | 12760 | 478 | 6 | 2025-04-26 | 0.25 | 2025-04-14 | 9.99 | 3 | SO59868 | 2025-04-21 | 0.80 | 3.74 |
| SO65473_1 | 19 | 13423 | 478 | 6 | 2025-07-17 | 0.25 | 2025-07-05 | 9.99 | 1 | SO65473 | 2025-07-12 | 0.80 | 3.74 |
| SO63027_2 | 100 | 14358 | 478 | 1 | 2025-06-14 | 0.25 | 2025-06-02 | 9.99 | 2 | SO63027 | 2025-06-09 | 0.80 | 3.74 |
| SO69042_1 | 19 | 15378 | 478 | 6 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 1 | SO69042 | 2025-09-04 | 0.80 | 3.74 |
| SO53866_3 | 6 | 11915 | 478 | 9 | 2025-01-18 | 0.25 | 2025-01-06 | 9.99 | 3 | SO53866 | 2025-01-13 | 0.80 | 3.74 |
| SO58436_2 | 100 | 21302 | 478 | 1 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 2 | SO58436 | 2025-04-02 | 0.80 | 3.74 |
| SO72767_3 | 100 | 18578 | 478 | 4 | 2025-10-26 | 0.25 | 2025-10-14 | 9.99 | 3 | SO72767 | 2025-10-21 | 0.80 | 3.74 |
| SO73206_1 | 19 | 13466 | 478 | 6 | 2025-11-01 | 0.25 | 2025-10-20 | 9.99 | 1 | SO73206 | 2025-10-27 | 0.80 | 3.74 |
| SO54642_2 | 100 | 19021 | 478 | 1 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO54642 | 2025-01-27 | 0.80 | 3.74 |
| SO64689_3 | 100 | 12484 | 478 | 8 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 3 | SO64689 | 2025-07-02 | 0.80 | 3.74 |
| SO73152_2 | 100 | 13730 | 478 | 1 | 2025-10-31 | 0.25 | 2025-10-19 | 9.99 | 2 | SO73152 | 2025-10-26 | 0.80 | 3.74 |
| SO57606_1 | 100 | 23280 | 478 | 1 | 2025-03-23 | 0.25 | 2025-03-11 | 9.99 | 1 | SO57606 | 2025-03-18 | 0.80 | 3.74 |
| SO73343_1 | 6 | 24245 | 478 | 9 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 1 | SO73343 | 2025-10-29 | 0.80 | 3.74 |
| SO57391_2 | 100 | 22024 | 478 | 4 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO57391 | 2025-03-14 | 0.80 | 3.74 |
| SO71222_2 | 6 | 17327 | 478 | 9 | 2025-10-07 | 0.25 | 2025-09-25 | 9.99 | 2 | SO71222 | 2025-10-02 | 0.80 | 3.74 |
| SO61615_1 | 19 | 15197 | 478 | 6 | 2025-05-22 | 0.25 | 2025-05-10 | 9.99 | 1 | SO61615 | 2025-05-17 | 0.80 | 3.74 |
| SO56568_2 | 100 | 15173 | 478 | 1 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56568 | 2025-03-02 | 0.80 | 3.74 |
| SO51267_3 | 6 | 11456 | 478 | 9 | 2024-11-18 | 0.25 | 2024-11-06 | 9.99 | 3 | SO51267 | 2024-11-13 | 0.80 | 3.74 |
| SO52410_2 | 98 | 11250 | 478 | 10 | 2024-12-25 | 0.25 | 2024-12-13 | 9.99 | 2 | SO52410 | 2024-12-20 | 0.80 | 3.74 |
| SO61287_1 | 19 | 15760 | 478 | 6 | 2025-05-16 | 0.25 | 2025-05-04 | 9.99 | 1 | SO61287 | 2025-05-11 | 0.80 | 3.74 |
| SO55868_2 | 100 | 11583 | 478 | 7 | 2025-02-22 | 0.25 | 2025-02-10 | 9.99 | 2 | SO55868 | 2025-02-17 | 0.80 | 3.74 |
| SO58809_2 | 19 | 15564 | 478 | 6 | 2025-04-13 | 0.25 | 2025-04-01 | 9.99 | 2 | SO58809 | 2025-04-08 | 0.80 | 3.74 |
| SO53940_1 | 100 | 20636 | 478 | 4 | 2025-01-20 | 0.25 | 2025-01-08 | 9.99 | 1 | SO53940 | 2025-01-15 | 0.80 | 3.74 |
| SO74861_1 | 100 | 15511 | 478 | 6 | 2025-12-06 | 0.25 | 2025-11-24 | 9.99 | 1 | SO74861 | 2025-12-01 | 0.80 | 3.74 |
| SO74047_1 | 100 | 20778 | 478 | 1 | 2025-11-12 | 0.25 | 2025-10-31 | 9.99 | 1 | SO74047 | 2025-11-07 | 0.80 | 3.74 |
| SO70395_1 | 19 | 16071 | 478 | 6 | 2025-09-25 | 0.25 | 2025-09-13 | 9.99 | 1 | SO70395 | 2025-09-20 | 0.80 | 3.74 |
| SO65898_1 | 19 | 11869 | 478 | 6 | 2025-07-24 | 0.25 | 2025-07-12 | 9.99 | 1 | SO65898 | 2025-07-19 | 0.80 | 3.74 |
| SO51345_2 | 100 | 11267 | 478 | 4 | 2024-11-23 | 0.25 | 2024-11-11 | 9.99 | 2 | SO51345 | 2024-11-18 | 0.80 | 3.74 |
| SO68909_1 | 19 | 12182 | 478 | 6 | 2025-09-07 | 0.25 | 2025-08-26 | 9.99 | 1 | SO68909 | 2025-09-02 | 0.80 | 3.74 |
| SO56924_1 | 19 | 14274 | 478 | 6 | 2025-03-14 | 0.25 | 2025-03-02 | 9.99 | 1 | SO56924 | 2025-03-09 | 0.80 | 3.74 |
Generated 2025-12-02 19:46:10.206 UTC