[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SKIP 0 < SKIP 1562 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66018_2 | 100 | 18132 | 478 | 7 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 2 | SO66018 | 2025-07-20 | 0.80 | 3.74 |
| SO73671_2 | 100 | 21591 | 478 | 4 | 2025-11-06 | 0.25 | 2025-10-25 | 9.99 | 2 | SO73671 | 2025-11-01 | 0.80 | 3.74 |
| SO54067_2 | 100 | 14842 | 478 | 8 | 2025-01-21 | 0.25 | 2025-01-09 | 9.99 | 2 | SO54067 | 2025-01-16 | 0.80 | 3.74 |
| SO66019_2 | 100 | 12501 | 478 | 8 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 2 | SO66019 | 2025-07-20 | 0.80 | 3.74 |
| SO73672_1 | 100 | 21142 | 478 | 1 | 2025-11-06 | 0.25 | 2025-10-25 | 9.99 | 1 | SO73672 | 2025-11-01 | 0.80 | 3.74 |
| SO54068_2 | 19 | 21453 | 478 | 6 | 2025-01-21 | 0.25 | 2025-01-09 | 9.99 | 2 | SO54068 | 2025-01-16 | 0.80 | 3.74 |
| SO66021_2 | 100 | 18183 | 478 | 8 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 2 | SO66021 | 2025-07-20 | 0.80 | 3.74 |
| SO73684_2 | 100 | 12879 | 478 | 4 | 2025-11-06 | 0.25 | 2025-10-25 | 9.99 | 2 | SO73684 | 2025-11-01 | 0.80 | 3.74 |
| SO54072_1 | 100 | 12798 | 478 | 7 | 2025-01-21 | 0.25 | 2025-01-09 | 9.99 | 1 | SO54072 | 2025-01-16 | 0.80 | 3.74 |
| SO66042_1 | 100 | 21716 | 478 | 1 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 1 | SO66042 | 2025-07-20 | 0.80 | 3.74 |
| SO73687_2 | 100 | 16215 | 478 | 1 | 2025-11-06 | 0.25 | 2025-10-25 | 9.99 | 2 | SO73687 | 2025-11-01 | 0.80 | 3.74 |
| SO54087_3 | 19 | 15900 | 478 | 6 | 2025-01-21 | 0.25 | 2025-01-09 | 9.99 | 3 | SO54087 | 2025-01-16 | 0.80 | 3.74 |
| SO66052_3 | 100 | 15542 | 478 | 4 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 3 | SO66052 | 2025-07-20 | 0.80 | 3.74 |
| SO73694_2 | 6 | 13968 | 478 | 9 | 2025-11-06 | 0.25 | 2025-10-25 | 9.99 | 2 | SO73694 | 2025-11-01 | 0.80 | 3.74 |
| SO54088_2 | 100 | 19023 | 478 | 4 | 2025-01-21 | 0.25 | 2025-01-09 | 9.99 | 2 | SO54088 | 2025-01-16 | 0.80 | 3.74 |
| SO66061_3 | 6 | 14681 | 478 | 9 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 3 | SO66061 | 2025-07-20 | 0.80 | 3.74 |
| SO73726_2 | 98 | 16308 | 478 | 10 | 2025-11-07 | 0.25 | 2025-10-26 | 9.99 | 2 | SO73726 | 2025-11-02 | 0.80 | 3.74 |
| SO54090_2 | 100 | 12206 | 478 | 4 | 2025-01-21 | 0.25 | 2025-01-09 | 9.99 | 2 | SO54090 | 2025-01-16 | 0.80 | 3.74 |
| SO66064_3 | 6 | 14235 | 478 | 9 | 2025-07-25 | 0.25 | 2025-07-13 | 9.99 | 3 | SO66064 | 2025-07-20 | 0.80 | 3.74 |
| SO73727_2 | 100 | 21532 | 478 | 8 | 2025-11-07 | 0.25 | 2025-10-26 | 9.99 | 2 | SO73727 | 2025-11-02 | 0.80 | 3.74 |
| SO54092_3 | 100 | 12186 | 478 | 4 | 2025-01-21 | 0.25 | 2025-01-09 | 9.99 | 3 | SO54092 | 2025-01-16 | 0.80 | 3.74 |
| SO66086_2 | 6 | 29121 | 478 | 9 | 2025-07-26 | 0.25 | 2025-07-14 | 9.99 | 2 | SO66086 | 2025-07-21 | 0.80 | 3.74 |
| SO73737_1 | 19 | 16133 | 478 | 6 | 2025-11-07 | 0.25 | 2025-10-26 | 9.99 | 1 | SO73737 | 2025-11-02 | 0.80 | 3.74 |
| SO54105_2 | 98 | 12328 | 478 | 10 | 2025-01-22 | 0.25 | 2025-01-10 | 9.99 | 2 | SO54105 | 2025-01-17 | 0.80 | 3.74 |
| SO66108_2 | 19 | 13330 | 478 | 6 | 2025-07-26 | 0.25 | 2025-07-14 | 9.99 | 2 | SO66108 | 2025-07-21 | 0.80 | 3.74 |
| SO73738_2 | 19 | 14626 | 478 | 6 | 2025-11-07 | 0.25 | 2025-10-26 | 9.99 | 2 | SO73738 | 2025-11-02 | 0.80 | 3.74 |
| SO54111_2 | 100 | 12124 | 478 | 7 | 2025-01-22 | 0.25 | 2025-01-10 | 9.99 | 2 | SO54111 | 2025-01-17 | 0.80 | 3.74 |
| SO66132_2 | 100 | 15521 | 478 | 4 | 2025-07-26 | 0.25 | 2025-07-14 | 9.99 | 2 | SO66132 | 2025-07-21 | 0.80 | 3.74 |
| SO73739_1 | 19 | 29339 | 478 | 6 | 2025-11-07 | 0.25 | 2025-10-26 | 9.99 | 1 | SO73739 | 2025-11-02 | 0.80 | 3.74 |
| SO54118_1 | 19 | 11712 | 478 | 6 | 2025-01-22 | 0.25 | 2025-01-10 | 9.99 | 1 | SO54118 | 2025-01-17 | 0.80 | 3.74 |
| SO66137_3 | 6 | 14302 | 478 | 9 | 2025-07-26 | 0.25 | 2025-07-14 | 9.99 | 3 | SO66137 | 2025-07-21 | 0.80 | 3.74 |
Generated 2025-12-01 06:25:39.304 UTC