[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SHUFFLE < SKIP 932 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58262_1 | 100 | 21449 | 478 | 4 | 2025-04-06 | 0.25 | 2025-03-25 | 9.99 | 1 | SO58262 | 2025-04-01 | 0.80 | 3.74 |
| SO73111_2 | 98 | 16554 | 478 | 10 | 2025-11-02 | 0.25 | 2025-10-21 | 9.99 | 2 | SO73111 | 2025-10-28 | 0.80 | 3.74 |
| SO68645_1 | 100 | 21778 | 478 | 1 | 2025-09-05 | 0.25 | 2025-08-24 | 9.99 | 1 | SO68645 | 2025-08-31 | 0.80 | 3.74 |
| SO55333_2 | 98 | 12640 | 478 | 10 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55333 | 2025-02-10 | 0.80 | 3.74 |
| SO54318_2 | 100 | 11428 | 478 | 8 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 2 | SO54318 | 2025-01-24 | 0.80 | 3.74 |
| SO60420_2 | 19 | 12781 | 478 | 6 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 2 | SO60420 | 2025-05-01 | 0.80 | 3.74 |
| SO70711_4 | 100 | 13385 | 478 | 1 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 4 | SO70711 | 2025-09-26 | 0.80 | 3.74 |
| SO70466_2 | 100 | 20589 | 478 | 7 | 2025-09-28 | 0.25 | 2025-09-16 | 9.99 | 2 | SO70466 | 2025-09-23 | 0.80 | 3.74 |
| SO59216_2 | 98 | 17803 | 478 | 10 | 2025-04-19 | 0.25 | 2025-04-07 | 9.99 | 2 | SO59216 | 2025-04-14 | 0.80 | 3.74 |
| SO63067_1 | 6 | 29122 | 478 | 9 | 2025-06-17 | 0.25 | 2025-06-05 | 9.99 | 1 | SO63067 | 2025-06-12 | 0.80 | 3.74 |
| SO74129_5 | 100 | 18400 | 478 | 4 | 2025-11-15 | 0.25 | 2025-11-03 | 9.99 | 5 | SO74129 | 2025-11-10 | 0.80 | 3.74 |
| SO60562_3 | 100 | 14192 | 478 | 7 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 3 | SO60562 | 2025-05-04 | 0.80 | 3.74 |
| SO66594_1 | 100 | 22347 | 478 | 4 | 2025-08-06 | 0.25 | 2025-07-25 | 9.99 | 1 | SO66594 | 2025-08-01 | 0.80 | 3.74 |
| SO54827_2 | 98 | 12335 | 478 | 10 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 2 | SO54827 | 2025-02-02 | 0.80 | 3.74 |
| SO64812_1 | 100 | 21751 | 478 | 4 | 2025-07-11 | 0.25 | 2025-06-29 | 9.99 | 1 | SO64812 | 2025-07-06 | 0.80 | 3.74 |
| SO52238_2 | 100 | 20696 | 478 | 1 | 2024-12-23 | 0.25 | 2024-12-11 | 9.99 | 2 | SO52238 | 2024-12-18 | 0.80 | 3.74 |
| SO61287_1 | 19 | 15760 | 478 | 6 | 2025-05-18 | 0.25 | 2025-05-06 | 9.99 | 1 | SO61287 | 2025-05-13 | 0.80 | 3.74 |
| SO64833_2 | 100 | 12399 | 478 | 8 | 2025-07-11 | 0.25 | 2025-06-29 | 9.99 | 2 | SO64833 | 2025-07-06 | 0.80 | 3.74 |
| SO61373_1 | 6 | 11122 | 478 | 9 | 2025-05-20 | 0.25 | 2025-05-08 | 9.99 | 1 | SO61373 | 2025-05-15 | 0.80 | 3.74 |
| SO56335_3 | 100 | 12330 | 478 | 8 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 3 | SO56335 | 2025-02-28 | 0.80 | 3.74 |
| SO70181_2 | 100 | 23275 | 478 | 4 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 2 | SO70181 | 2025-09-19 | 0.80 | 3.74 |
| SO72822_3 | 100 | 18427 | 478 | 1 | 2025-10-29 | 0.25 | 2025-10-17 | 9.99 | 3 | SO72822 | 2025-10-24 | 0.80 | 3.74 |
| SO52235_2 | 100 | 23277 | 478 | 4 | 2024-12-23 | 0.25 | 2024-12-11 | 9.99 | 2 | SO52235 | 2024-12-18 | 0.80 | 3.74 |
| SO68743_1 | 6 | 11467 | 478 | 9 | 2025-09-07 | 0.25 | 2025-08-26 | 9.99 | 1 | SO68743 | 2025-09-02 | 0.80 | 3.74 |
| SO60770_1 | 6 | 24267 | 478 | 9 | 2025-05-12 | 0.25 | 2025-04-30 | 9.99 | 1 | SO60770 | 2025-05-07 | 0.80 | 3.74 |
| SO74765_1 | 100 | 20688 | 478 | 1 | 2025-12-05 | 0.25 | 2025-11-23 | 9.99 | 1 | SO74765 | 2025-11-30 | 0.80 | 3.74 |
| SO71630_3 | 100 | 18019 | 478 | 8 | 2025-10-15 | 0.25 | 2025-10-03 | 9.99 | 3 | SO71630 | 2025-10-10 | 0.80 | 3.74 |
| SO63300_2 | 100 | 17187 | 478 | 7 | 2025-06-18 | 0.25 | 2025-06-06 | 9.99 | 2 | SO63300 | 2025-06-13 | 0.80 | 3.74 |
Generated 2025-12-05 00:35:27.997 UTC