[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 674 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70774_1 | 19 | 14359 | 478 | 6 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 1 | SO70774 | 2025-09-26 | 0.80 | 3.74 |
| SO70908_1 | 100 | 12629 | 478 | 8 | 2025-10-03 | 0.25 | 2025-09-21 | 9.99 | 1 | SO70908 | 2025-09-28 | 0.80 | 3.74 |
| SO70141_5 | 100 | 18225 | 478 | 1 | 2025-09-22 | 0.25 | 2025-09-10 | 9.99 | 5 | SO70141 | 2025-09-17 | 0.80 | 3.74 |
| SO54660_2 | 98 | 12316 | 478 | 10 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 2 | SO54660 | 2025-01-29 | 0.80 | 3.74 |
| SO68929_3 | 100 | 16832 | 478 | 1 | 2025-09-08 | 0.25 | 2025-08-27 | 9.99 | 3 | SO68929 | 2025-09-03 | 0.80 | 3.74 |
| SO71367_2 | 100 | 12813 | 478 | 8 | 2025-10-10 | 0.25 | 2025-09-28 | 9.99 | 2 | SO71367 | 2025-10-05 | 0.80 | 3.74 |
| SO51191_2 | 100 | 12390 | 478 | 8 | 2024-11-15 | 0.25 | 2024-11-03 | 9.99 | 2 | SO51191 | 2024-11-10 | 0.80 | 3.74 |
| SO65707_2 | 100 | 13943 | 478 | 4 | 2025-07-22 | 0.25 | 2025-07-10 | 9.99 | 2 | SO65707 | 2025-07-17 | 0.80 | 3.74 |
| SO58891_2 | 6 | 12014 | 478 | 9 | 2025-04-15 | 0.25 | 2025-04-03 | 9.99 | 2 | SO58891 | 2025-04-10 | 0.80 | 3.74 |
| SO74950_1 | 100 | 21757 | 478 | 1 | 2025-12-10 | 0.25 | 2025-11-28 | 9.99 | 1 | SO74950 | 2025-12-05 | 0.80 | 3.74 |
| SO66137_3 | 6 | 14302 | 478 | 9 | 2025-07-28 | 0.25 | 2025-07-16 | 9.99 | 3 | SO66137 | 2025-07-23 | 0.80 | 3.74 |
| SO72242_2 | 100 | 18399 | 478 | 4 | 2025-10-20 | 0.25 | 2025-10-08 | 9.99 | 2 | SO72242 | 2025-10-15 | 0.80 | 3.74 |
| SO68699_1 | 100 | 21687 | 478 | 4 | 2025-09-05 | 0.25 | 2025-08-24 | 9.99 | 1 | SO68699 | 2025-08-31 | 0.80 | 3.74 |
| SO70828_3 | 100 | 19197 | 478 | 8 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 3 | SO70828 | 2025-09-27 | 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 |
| SO57844_2 | 100 | 13261 | 478 | 8 | 2025-03-29 | 0.25 | 2025-03-17 | 9.99 | 2 | SO57844 | 2025-03-24 | 0.80 | 3.74 |
| SO54251_2 | 100 | 11578 | 478 | 7 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54251 | 2025-01-22 | 0.80 | 3.74 |
| SO60601_4 | 100 | 11829 | 478 | 1 | 2025-05-08 | 0.25 | 2025-04-26 | 9.99 | 4 | SO60601 | 2025-05-03 | 0.80 | 3.74 |
| SO75001_1 | 100 | 11123 | 478 | 9 | 2025-12-12 | 0.25 | 2025-11-30 | 9.99 | 1 | SO75001 | 2025-12-07 | 0.80 | 3.74 |
| SO52039_1 | 100 | 21762 | 478 | 1 | 2024-12-18 | 0.25 | 2024-12-06 | 9.99 | 1 | SO52039 | 2024-12-13 | 0.80 | 3.74 |
| SO66000_5 | 100 | 15770 | 478 | 4 | 2025-07-26 | 0.25 | 2025-07-14 | 9.99 | 5 | SO66000 | 2025-07-21 | 0.80 | 3.74 |
| SO72062_2 | 6 | 16684 | 478 | 9 | 2025-10-18 | 0.25 | 2025-10-06 | 9.99 | 2 | SO72062 | 2025-10-13 | 0.80 | 3.74 |
| SO60194_3 | 100 | 15094 | 478 | 7 | 2025-05-02 | 0.25 | 2025-04-20 | 9.99 | 3 | SO60194 | 2025-04-27 | 0.80 | 3.74 |
| SO73788_4 | 6 | 16686 | 478 | 9 | 2025-11-10 | 0.25 | 2025-10-29 | 9.99 | 4 | SO73788 | 2025-11-05 | 0.80 | 3.74 |
| SO59298_1 | 19 | 15816 | 478 | 6 | 2025-04-19 | 0.25 | 2025-04-07 | 9.99 | 1 | SO59298 | 2025-04-14 | 0.80 | 3.74 |
| SO60476_1 | 100 | 22351 | 478 | 1 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 1 | SO60476 | 2025-05-01 | 0.80 | 3.74 |
| SO72648_2 | 100 | 27324 | 478 | 7 | 2025-10-26 | 0.25 | 2025-10-14 | 9.99 | 2 | SO72648 | 2025-10-21 | 0.80 | 3.74 |
| SO60475_1 | 19 | 16667 | 478 | 6 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 1 | SO60475 | 2025-05-01 | 0.80 | 3.74 |
| SO72968_3 | 100 | 22817 | 478 | 8 | 2025-10-30 | 0.25 | 2025-10-18 | 9.99 | 3 | SO72968 | 2025-10-25 | 0.80 | 3.74 |
| SO53054_3 | 100 | 11837 | 478 | 4 | 2025-01-07 | 0.25 | 2024-12-26 | 9.99 | 3 | SO53054 | 2025-01-02 | 0.80 | 3.74 |
Generated 2025-12-03 08:59:09.699 UTC