[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52632_1 | 100 | 21574 | 478 | 1 | 2024-12-30 | 0.25 | 2024-12-18 | 9.99 | 1 | SO52632 | 2024-12-25 | 0.80 | 3.74 |
| SO65064_5 | 100 | 15193 | 478 | 4 | 2025-07-14 | 0.25 | 2025-07-02 | 9.99 | 5 | SO65064 | 2025-07-09 | 0.80 | 3.74 |
| SO62980_1 | 100 | 13594 | 478 | 8 | 2025-06-14 | 0.25 | 2025-06-02 | 9.99 | 1 | SO62980 | 2025-06-09 | 0.80 | 3.74 |
| SO54799_3 | 19 | 17468 | 478 | 6 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 3 | SO54799 | 2025-01-31 | 0.80 | 3.74 |
| SO69886_1 | 19 | 15872 | 478 | 6 | 2025-09-19 | 0.25 | 2025-09-07 | 9.99 | 1 | SO69886 | 2025-09-14 | 0.80 | 3.74 |
| SO66750_2 | 6 | 12574 | 478 | 9 | 2025-08-07 | 0.25 | 2025-07-26 | 9.99 | 2 | SO66750 | 2025-08-02 | 0.80 | 3.74 |
| SO60787_2 | 100 | 21317 | 478 | 4 | 2025-05-11 | 0.25 | 2025-04-29 | 9.99 | 2 | SO60787 | 2025-05-06 | 0.80 | 3.74 |
| SO54092_3 | 100 | 12186 | 478 | 4 | 2025-01-23 | 0.25 | 2025-01-11 | 9.99 | 3 | SO54092 | 2025-01-18 | 0.80 | 3.74 |
| SO70775_1 | 19 | 12158 | 478 | 6 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 1 | SO70775 | 2025-09-26 | 0.80 | 3.74 |
| SO64552_2 | 100 | 21433 | 478 | 4 | 2025-07-06 | 0.25 | 2025-06-24 | 9.99 | 2 | SO64552 | 2025-07-01 | 0.80 | 3.74 |
| SO57310_4 | 6 | 15828 | 478 | 9 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 4 | SO57310 | 2025-03-14 | 0.80 | 3.74 |
| SO64481_2 | 19 | 14904 | 478 | 6 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 2 | SO64481 | 2025-06-30 | 0.80 | 3.74 |
| SO73684_2 | 100 | 12879 | 478 | 4 | 2025-11-08 | 0.25 | 2025-10-27 | 9.99 | 2 | SO73684 | 2025-11-03 | 0.80 | 3.74 |
| SO53866_3 | 6 | 11915 | 478 | 9 | 2025-01-19 | 0.25 | 2025-01-07 | 9.99 | 3 | SO53866 | 2025-01-14 | 0.80 | 3.74 |
| SO52653_2 | 100 | 14339 | 478 | 4 | 2024-12-30 | 0.25 | 2024-12-18 | 9.99 | 2 | SO52653 | 2024-12-25 | 0.80 | 3.74 |
| SO62934_4 | 6 | 13630 | 478 | 9 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 4 | SO62934 | 2025-06-08 | 0.80 | 3.74 |
| SO67816_1 | 100 | 12565 | 478 | 7 | 2025-08-22 | 0.25 | 2025-08-10 | 9.99 | 1 | SO67816 | 2025-08-17 | 0.80 | 3.74 |
| SO51285_2 | 100 | 12397 | 478 | 8 | 2024-11-21 | 0.25 | 2024-11-09 | 9.99 | 2 | SO51285 | 2024-11-16 | 0.80 | 3.74 |
| SO60272_1 | 19 | 14119 | 478 | 6 | 2025-05-03 | 0.25 | 2025-04-21 | 9.99 | 1 | SO60272 | 2025-04-28 | 0.80 | 3.74 |
| SO59905_3 | 98 | 12855 | 478 | 10 | 2025-04-28 | 0.25 | 2025-04-16 | 9.99 | 3 | SO59905 | 2025-04-23 | 0.80 | 3.74 |
| SO63533_5 | 100 | 12755 | 478 | 4 | 2025-06-20 | 0.25 | 2025-06-08 | 9.99 | 5 | SO63533 | 2025-06-15 | 0.80 | 3.74 |
| SO51309_2 | 100 | 15553 | 478 | 4 | 2024-11-22 | 0.25 | 2024-11-10 | 9.99 | 2 | SO51309 | 2024-11-17 | 0.80 | 3.74 |
| SO60838_2 | 100 | 13265 | 478 | 8 | 2025-05-12 | 0.25 | 2025-04-30 | 9.99 | 2 | SO60838 | 2025-05-07 | 0.80 | 3.74 |
| SO52826_3 | 19 | 11647 | 478 | 6 | 2025-01-02 | 0.25 | 2024-12-21 | 9.99 | 3 | SO52826 | 2024-12-28 | 0.80 | 3.74 |
| SO57790_3 | 98 | 12283 | 478 | 10 | 2025-03-28 | 0.25 | 2025-03-16 | 9.99 | 3 | SO57790 | 2025-03-23 | 0.80 | 3.74 |
| SO64377_4 | 100 | 12373 | 478 | 7 | 2025-07-04 | 0.25 | 2025-06-22 | 9.99 | 4 | SO64377 | 2025-06-29 | 0.80 | 3.74 |
| SO53794_1 | 100 | 20506 | 478 | 1 | 2025-01-18 | 0.25 | 2025-01-06 | 9.99 | 1 | SO53794 | 2025-01-13 | 0.80 | 3.74 |
| SO51942_1 | 19 | 11223 | 478 | 6 | 2024-12-16 | 0.25 | 2024-12-04 | 9.99 | 1 | SO51942 | 2024-12-11 | 0.80 | 3.74 |
| SO67711_4 | 19 | 12202 | 478 | 6 | 2025-08-21 | 0.25 | 2025-08-09 | 9.99 | 4 | SO67711 | 2025-08-16 | 0.80 | 3.74 |
| SO74399_2 | 100 | 18642 | 478 | 6 | 2025-11-22 | 0.25 | 2025-11-10 | 9.99 | 2 | SO74399 | 2025-11-17 | 0.80 | 3.74 |
| SO58801_2 | 100 | 14296 | 478 | 1 | 2025-04-14 | 0.25 | 2025-04-02 | 9.99 | 2 | SO58801 | 2025-04-09 | 0.80 | 3.74 |
Generated 2025-12-03 11:13:03.105 UTC