[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 808 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69965_1 | 19 | 11276 | 478 | 6 | 2025-09-19 | 0.25 | 2025-09-07 | 9.99 | 1 | SO69965 | 2025-09-14 | 0.80 | 3.74 |
| SO64153_3 | 100 | 12952 | 478 | 4 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 3 | SO64153 | 2025-06-24 | 0.80 | 3.74 |
| SO64680_2 | 6 | 21372 | 478 | 9 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 2 | SO64680 | 2025-07-02 | 0.80 | 3.74 |
| SO59579_3 | 100 | 14200 | 478 | 7 | 2025-04-22 | 0.25 | 2025-04-10 | 9.99 | 3 | SO59579 | 2025-04-17 | 0.80 | 3.74 |
| SO74046_2 | 100 | 21735 | 478 | 4 | 2025-11-12 | 0.25 | 2025-10-31 | 9.99 | 2 | SO74046 | 2025-11-07 | 0.80 | 3.74 |
| SO55917_2 | 6 | 12337 | 478 | 9 | 2025-02-22 | 0.25 | 2025-02-10 | 9.99 | 2 | SO55917 | 2025-02-17 | 0.80 | 3.74 |
| SO52072_1 | 6 | 11113 | 478 | 9 | 2024-12-18 | 0.25 | 2024-12-06 | 9.99 | 1 | SO52072 | 2024-12-13 | 0.80 | 3.74 |
| SO72372_1 | 100 | 21154 | 478 | 4 | 2025-10-21 | 0.25 | 2025-10-09 | 9.99 | 1 | SO72372 | 2025-10-16 | 0.80 | 3.74 |
| SO69876_3 | 100 | 20587 | 478 | 7 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 3 | SO69876 | 2025-09-13 | 0.80 | 3.74 |
| SO53426_2 | 19 | 20104 | 478 | 6 | 2025-01-13 | 0.25 | 2025-01-01 | 9.99 | 2 | SO53426 | 2025-01-08 | 0.80 | 3.74 |
| SO63350_5 | 6 | 14215 | 478 | 9 | 2025-06-16 | 0.25 | 2025-06-04 | 9.99 | 5 | SO63350 | 2025-06-11 | 0.80 | 3.74 |
| SO64434_2 | 6 | 14031 | 478 | 9 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 2 | SO64434 | 2025-06-28 | 0.80 | 3.74 |
| SO70063_2 | 100 | 17581 | 478 | 4 | 2025-09-20 | 0.25 | 2025-09-08 | 9.99 | 2 | SO70063 | 2025-09-15 | 0.80 | 3.74 |
| SO63401_2 | 19 | 17422 | 478 | 6 | 2025-06-17 | 0.25 | 2025-06-05 | 9.99 | 2 | SO63401 | 2025-06-12 | 0.80 | 3.74 |
| SO60097_2 | 100 | 13449 | 478 | 1 | 2025-04-29 | 0.25 | 2025-04-17 | 9.99 | 2 | SO60097 | 2025-04-24 | 0.80 | 3.74 |
| SO56617_2 | 100 | 21657 | 478 | 1 | 2025-03-08 | 0.25 | 2025-02-24 | 9.99 | 2 | SO56617 | 2025-03-03 | 0.80 | 3.74 |
| SO52262_3 | 100 | 11793 | 478 | 4 | 2024-12-21 | 0.25 | 2024-12-09 | 9.99 | 3 | SO52262 | 2024-12-16 | 0.80 | 3.74 |
| SO72648_2 | 100 | 27324 | 478 | 7 | 2025-10-25 | 0.25 | 2025-10-13 | 9.99 | 2 | SO72648 | 2025-10-20 | 0.80 | 3.74 |
| SO59517_1 | 19 | 17337 | 478 | 6 | 2025-04-21 | 0.25 | 2025-04-09 | 9.99 | 1 | SO59517 | 2025-04-16 | 0.80 | 3.74 |
| SO64552_2 | 100 | 21433 | 478 | 4 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 2 | SO64552 | 2025-06-30 | 0.80 | 3.74 |
| SO51411_2 | 98 | 11239 | 478 | 10 | 2024-11-27 | 0.25 | 2024-11-15 | 9.99 | 2 | SO51411 | 2024-11-22 | 0.80 | 3.74 |
| SO65697_1 | 100 | 20388 | 478 | 1 | 2025-07-21 | 0.25 | 2025-07-09 | 9.99 | 1 | SO65697 | 2025-07-16 | 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 |
| 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 |
| SO60767_2 | 100 | 12332 | 478 | 7 | 2025-05-10 | 0.25 | 2025-04-28 | 9.99 | 2 | SO60767 | 2025-05-05 | 0.80 | 3.74 |
| SO67715_1 | 100 | 20633 | 478 | 1 | 2025-08-20 | 0.25 | 2025-08-08 | 9.99 | 1 | SO67715 | 2025-08-15 | 0.80 | 3.74 |
| SO64649_1 | 100 | 13589 | 478 | 7 | 2025-07-06 | 0.25 | 2025-06-24 | 9.99 | 1 | SO64649 | 2025-07-01 | 0.80 | 3.74 |
| SO52988_2 | 100 | 14782 | 478 | 8 | 2025-01-05 | 0.25 | 2024-12-24 | 9.99 | 2 | SO52988 | 2024-12-31 | 0.80 | 3.74 |
| SO52055_2 | 100 | 13234 | 478 | 1 | 2024-12-17 | 0.25 | 2024-12-05 | 9.99 | 2 | SO52055 | 2024-12-12 | 0.80 | 3.74 |
| SO64600_2 | 6 | 14064 | 478 | 9 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 2 | SO64600 | 2025-06-30 | 0.80 | 3.74 |
| SO70226_2 | 6 | 12585 | 478 | 9 | 2025-09-22 | 0.25 | 2025-09-10 | 9.99 | 2 | SO70226 | 2025-09-17 | 0.80 | 3.74 |
Generated 2025-12-02 22:36:51.744 UTC