[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63789_1 | 98 | 13534 | 478 | 10 | 2025-06-22 | 0.25 | 2025-06-10 | 9.99 | 1 | SO63789 | 2025-06-17 | 0.80 | 3.74 |
| SO74953_1 | 100 | 12136 | 478 | 6 | 2025-12-08 | 0.25 | 2025-11-26 | 9.99 | 1 | SO74953 | 2025-12-03 | 0.80 | 3.74 |
| SO68549_2 | 100 | 17833 | 478 | 8 | 2025-09-01 | 0.25 | 2025-08-20 | 9.99 | 2 | SO68549 | 2025-08-27 | 0.80 | 3.74 |
| SO69964_1 | 100 | 21499 | 478 | 4 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 1 | SO69964 | 2025-09-13 | 0.80 | 3.74 |
| SO64815_1 | 100 | 21706 | 478 | 1 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 1 | SO64815 | 2025-07-03 | 0.80 | 3.74 |
| SO67714_1 | 100 | 20692 | 478 | 4 | 2025-08-19 | 0.25 | 2025-08-07 | 9.99 | 1 | SO67714 | 2025-08-14 | 0.80 | 3.74 |
| SO72196_2 | 100 | 13542 | 478 | 8 | 2025-10-18 | 0.25 | 2025-10-06 | 9.99 | 2 | SO72196 | 2025-10-13 | 0.80 | 3.74 |
| SO54551_1 | 100 | 23251 | 478 | 1 | 2025-01-30 | 0.25 | 2025-01-18 | 9.99 | 1 | SO54551 | 2025-01-25 | 0.80 | 3.74 |
| SO59297_1 | 100 | 21900 | 478 | 1 | 2025-04-17 | 0.25 | 2025-04-05 | 9.99 | 1 | SO59297 | 2025-04-12 | 0.80 | 3.74 |
| SO62243_3 | 100 | 12276 | 478 | 8 | 2025-05-31 | 0.25 | 2025-05-19 | 9.99 | 3 | SO62243 | 2025-05-26 | 0.80 | 3.74 |
| SO51315_2 | 6 | 11003 | 478 | 9 | 2024-11-20 | 0.25 | 2024-11-08 | 9.99 | 2 | SO51315 | 2024-11-15 | 0.80 | 3.74 |
| SO71030_2 | 100 | 12846 | 478 | 8 | 2025-10-03 | 0.25 | 2025-09-21 | 9.99 | 2 | SO71030 | 2025-09-28 | 0.80 | 3.74 |
| SO60045_2 | 98 | 12856 | 478 | 10 | 2025-04-28 | 0.25 | 2025-04-16 | 9.99 | 2 | SO60045 | 2025-04-23 | 0.80 | 3.74 |
| SO69982_2 | 100 | 13383 | 478 | 1 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 2 | SO69982 | 2025-09-13 | 0.80 | 3.74 |
| SO68757_1 | 100 | 20536 | 478 | 4 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 1 | SO68757 | 2025-08-30 | 0.80 | 3.74 |
| SO57712_1 | 100 | 21340 | 478 | 1 | 2025-03-24 | 0.25 | 2025-03-12 | 9.99 | 1 | SO57712 | 2025-03-19 | 0.80 | 3.74 |
| SO51645_2 | 100 | 15552 | 478 | 1 | 2024-12-10 | 0.25 | 2024-11-28 | 9.99 | 2 | SO51645 | 2024-12-05 | 0.80 | 3.74 |
| SO54757_2 | 19 | 12017 | 478 | 6 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 2 | SO54757 | 2025-01-28 | 0.80 | 3.74 |
| SO65337_2 | 98 | 18160 | 478 | 10 | 2025-07-14 | 0.25 | 2025-07-02 | 9.99 | 2 | SO65337 | 2025-07-09 | 0.80 | 3.74 |
| SO61413_2 | 100 | 11937 | 478 | 1 | 2025-05-17 | 0.25 | 2025-05-05 | 9.99 | 2 | SO61413 | 2025-05-12 | 0.80 | 3.74 |
| SO72140_3 | 100 | 14818 | 478 | 7 | 2025-10-17 | 0.25 | 2025-10-05 | 9.99 | 3 | SO72140 | 2025-10-12 | 0.80 | 3.74 |
| SO72380_2 | 100 | 14493 | 478 | 4 | 2025-10-20 | 0.25 | 2025-10-08 | 9.99 | 2 | SO72380 | 2025-10-15 | 0.80 | 3.74 |
| SO71175_1 | 98 | 12403 | 478 | 10 | 2025-10-05 | 0.25 | 2025-09-23 | 9.99 | 1 | SO71175 | 2025-09-30 | 0.80 | 3.74 |
| SO51291_2 | 6 | 11447 | 478 | 9 | 2024-11-19 | 0.25 | 2024-11-07 | 9.99 | 2 | SO51291 | 2024-11-14 | 0.80 | 3.74 |
| SO65851_3 | 100 | 12784 | 478 | 1 | 2025-07-22 | 0.25 | 2025-07-10 | 9.99 | 3 | SO65851 | 2025-07-17 | 0.80 | 3.74 |
| SO72453_5 | 100 | 26194 | 478 | 4 | 2025-10-21 | 0.25 | 2025-10-09 | 9.99 | 5 | SO72453 | 2025-10-16 | 0.80 | 3.74 |
| SO67145_2 | 100 | 17216 | 478 | 7 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 2 | SO67145 | 2025-08-07 | 0.80 | 3.74 |
| SO52238_2 | 100 | 20696 | 478 | 1 | 2024-12-20 | 0.25 | 2024-12-08 | 9.99 | 2 | SO52238 | 2024-12-15 | 0.80 | 3.74 |
| SO56804_1 | 6 | 15787 | 478 | 9 | 2025-03-11 | 0.25 | 2025-02-27 | 9.99 | 1 | SO56804 | 2025-03-06 | 0.80 | 3.74 |
| SO70891_1 | 19 | 13290 | 478 | 6 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 1 | SO70891 | 2025-09-26 | 0.80 | 3.74 |
| SO64383_1 | 6 | 29189 | 478 | 9 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 1 | SO64383 | 2025-06-27 | 0.80 | 3.74 |
Generated 2025-12-01 12:51:45.104 UTC