[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SKIP 0 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55569_3 | 19 | 17387 | 478 | 6 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 3 | SO55569 | 2025-02-09 | 0.80 | 3.74 |
| SO62107_1 | 100 | 21346 | 478 | 4 | 2025-05-27 | 0.25 | 2025-05-15 | 9.99 | 1 | SO62107 | 2025-05-22 | 0.80 | 3.74 |
| SO55574_1 | 19 | 16958 | 478 | 6 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 1 | SO55574 | 2025-02-09 | 0.80 | 3.74 |
| SO62108_1 | 100 | 21353 | 478 | 1 | 2025-05-27 | 0.25 | 2025-05-15 | 9.99 | 1 | SO62108 | 2025-05-22 | 0.80 | 3.74 |
| SO55581_4 | 100 | 13759 | 478 | 4 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 4 | SO55581 | 2025-02-09 | 0.80 | 3.74 |
| SO62115_3 | 19 | 21726 | 478 | 6 | 2025-05-27 | 0.25 | 2025-05-15 | 9.99 | 3 | SO62115 | 2025-05-22 | 0.80 | 3.74 |
| SO55593_2 | 100 | 19129 | 478 | 4 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 2 | SO55593 | 2025-02-09 | 0.80 | 3.74 |
| SO62118_2 | 100 | 17222 | 478 | 7 | 2025-05-27 | 0.25 | 2025-05-15 | 9.99 | 2 | SO62118 | 2025-05-22 | 0.80 | 3.74 |
| SO55595_3 | 100 | 19121 | 478 | 4 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 3 | SO55595 | 2025-02-09 | 0.80 | 3.74 |
| SO62129_2 | 100 | 15986 | 478 | 4 | 2025-05-27 | 0.25 | 2025-05-15 | 9.99 | 2 | SO62129 | 2025-05-22 | 0.80 | 3.74 |
| SO55596_2 | 100 | 19122 | 478 | 4 | 2025-02-14 | 0.25 | 2025-02-02 | 9.99 | 2 | SO55596 | 2025-02-09 | 0.80 | 3.74 |
| SO62130_3 | 19 | 22117 | 478 | 6 | 2025-05-27 | 0.25 | 2025-05-15 | 9.99 | 3 | SO62130 | 2025-05-22 | 0.80 | 3.74 |
| SO55624_2 | 100 | 17982 | 478 | 7 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55624 | 2025-02-10 | 0.80 | 3.74 |
| SO62132_2 | 100 | 19718 | 478 | 1 | 2025-05-27 | 0.25 | 2025-05-15 | 9.99 | 2 | SO62132 | 2025-05-22 | 0.80 | 3.74 |
| SO55631_2 | 100 | 20505 | 478 | 4 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55631 | 2025-02-10 | 0.80 | 3.74 |
| SO62165_1 | 6 | 28951 | 478 | 9 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 1 | SO62165 | 2025-05-23 | 0.80 | 3.74 |
| SO55640_2 | 100 | 15260 | 478 | 4 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55640 | 2025-02-10 | 0.80 | 3.74 |
| SO62166_1 | 6 | 15240 | 478 | 9 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 1 | SO62166 | 2025-05-23 | 0.80 | 3.74 |
| SO55643_2 | 19 | 21471 | 478 | 6 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55643 | 2025-02-10 | 0.80 | 3.74 |
| SO62177_3 | 100 | 15357 | 478 | 8 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 3 | SO62177 | 2025-05-23 | 0.80 | 3.74 |
| SO55662_3 | 100 | 12926 | 478 | 4 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 3 | SO55662 | 2025-02-10 | 0.80 | 3.74 |
| SO62190_1 | 19 | 16247 | 478 | 6 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 1 | SO62190 | 2025-05-23 | 0.80 | 3.74 |
| SO55666_2 | 6 | 12353 | 478 | 9 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55666 | 2025-02-10 | 0.80 | 3.74 |
| SO62191_2 | 100 | 20635 | 478 | 1 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 2 | SO62191 | 2025-05-23 | 0.80 | 3.74 |
| SO55669_2 | 6 | 12010 | 478 | 9 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55669 | 2025-02-10 | 0.80 | 3.74 |
| SO62192_1 | 100 | 21612 | 478 | 1 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 1 | SO62192 | 2025-05-23 | 0.80 | 3.74 |
| SO55670_2 | 6 | 11988 | 478 | 9 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55670 | 2025-02-10 | 0.80 | 3.74 |
| SO62198_3 | 19 | 19801 | 478 | 6 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 3 | SO62198 | 2025-05-23 | 0.80 | 3.74 |
| SO55682_2 | 100 | 11614 | 478 | 8 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 2 | SO55682 | 2025-02-11 | 0.80 | 3.74 |
| SO62208_4 | 19 | 13206 | 478 | 6 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 4 | SO62208 | 2025-05-23 | 0.80 | 3.74 |
| SO55698_3 | 100 | 23732 | 478 | 1 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 3 | SO55698 | 2025-02-11 | 0.80 | 3.74 |
Generated 2025-11-29 06:23:59.358 UTC