[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1000 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60650_2 | 98 | 17798 | 478 | 10 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 2 | SO60650 | 2025-05-02 | 0.80 | 3.74 |
| SO64071_2 | 98 | 16822 | 478 | 10 | 2025-06-27 | 0.25 | 2025-06-15 | 9.99 | 2 | SO64071 | 2025-06-22 | 0.80 | 3.74 |
| SO70881_4 | 100 | 12826 | 478 | 8 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 4 | SO70881 | 2025-09-26 | 0.80 | 3.74 |
| SO53337_2 | 6 | 11944 | 478 | 9 | 2025-01-10 | 0.25 | 2024-12-29 | 9.99 | 2 | SO53337 | 2025-01-05 | 0.80 | 3.74 |
| SO60651_3 | 98 | 17815 | 478 | 10 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 3 | SO60651 | 2025-05-02 | 0.80 | 3.74 |
| SO64082_1 | 100 | 21908 | 478 | 1 | 2025-06-27 | 0.25 | 2025-06-15 | 9.99 | 1 | SO64082 | 2025-06-22 | 0.80 | 3.74 |
| SO70882_2 | 98 | 19070 | 478 | 10 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 2 | SO70882 | 2025-09-26 | 0.80 | 3.74 |
| SO53368_1 | 100 | 21443 | 478 | 1 | 2025-01-11 | 0.25 | 2024-12-30 | 9.99 | 1 | SO53368 | 2025-01-06 | 0.80 | 3.74 |
| SO60657_1 | 100 | 23258 | 478 | 4 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 1 | SO60657 | 2025-05-02 | 0.80 | 3.74 |
| SO64083_1 | 19 | 14480 | 478 | 6 | 2025-06-27 | 0.25 | 2025-06-15 | 9.99 | 1 | SO64083 | 2025-06-22 | 0.80 | 3.74 |
| SO70890_1 | 100 | 21736 | 478 | 4 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 1 | SO70890 | 2025-09-26 | 0.80 | 3.74 |
| SO53409_1 | 6 | 15606 | 478 | 9 | 2025-01-12 | 0.25 | 2024-12-31 | 9.99 | 1 | SO53409 | 2025-01-07 | 0.80 | 3.74 |
| SO60658_2 | 100 | 21245 | 478 | 4 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 2 | SO60658 | 2025-05-02 | 0.80 | 3.74 |
| SO64085_2 | 19 | 13231 | 478 | 6 | 2025-06-27 | 0.25 | 2025-06-15 | 9.99 | 2 | SO64085 | 2025-06-22 | 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 |
| SO53410_1 | 6 | 11752 | 478 | 9 | 2025-01-12 | 0.25 | 2024-12-31 | 9.99 | 1 | SO53410 | 2025-01-07 | 0.80 | 3.74 |
| SO60659_1 | 19 | 14724 | 478 | 6 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 1 | SO60659 | 2025-05-02 | 0.80 | 3.74 |
| SO64097_3 | 100 | 11128 | 478 | 1 | 2025-06-27 | 0.25 | 2025-06-15 | 9.99 | 3 | SO64097 | 2025-06-22 | 0.80 | 3.74 |
| SO70899_2 | 100 | 14663 | 478 | 4 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 2 | SO70899 | 2025-09-26 | 0.80 | 3.74 |
| SO53417_1 | 100 | 23274 | 478 | 1 | 2025-01-12 | 0.25 | 2024-12-31 | 9.99 | 1 | SO53417 | 2025-01-07 | 0.80 | 3.74 |
| SO60662_2 | 100 | 15277 | 478 | 4 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 2 | SO60662 | 2025-05-02 | 0.80 | 3.74 |
| SO64099_3 | 100 | 13215 | 478 | 4 | 2025-06-27 | 0.25 | 2025-06-15 | 9.99 | 3 | SO64099 | 2025-06-22 | 0.80 | 3.74 |
| SO70908_1 | 100 | 12629 | 478 | 8 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 1 | SO70908 | 2025-09-26 | 0.80 | 3.74 |
| SO53426_2 | 19 | 20104 | 478 | 6 | 2025-01-12 | 0.25 | 2024-12-31 | 9.99 | 2 | SO53426 | 2025-01-07 | 0.80 | 3.74 |
| SO64125_3 | 100 | 21055 | 478 | 8 | 2025-06-28 | 0.25 | 2025-06-16 | 9.99 | 3 | SO64125 | 2025-06-23 | 0.80 | 3.74 |
| SO64129_2 | 100 | 12280 | 478 | 7 | 2025-06-28 | 0.25 | 2025-06-16 | 9.99 | 2 | SO64129 | 2025-06-23 | 0.80 | 3.74 |
| SO64136_2 | 100 | 21938 | 478 | 1 | 2025-06-28 | 0.25 | 2025-06-16 | 9.99 | 2 | SO64136 | 2025-06-23 | 0.80 | 3.74 |
| SO64137_1 | 100 | 21338 | 478 | 4 | 2025-06-28 | 0.25 | 2025-06-16 | 9.99 | 1 | SO64137 | 2025-06-23 | 0.80 | 3.74 |
| SO64153_3 | 100 | 12952 | 478 | 4 | 2025-06-28 | 0.25 | 2025-06-16 | 9.99 | 3 | SO64153 | 2025-06-23 | 0.80 | 3.74 |
| SO64184_3 | 98 | 17948 | 478 | 10 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 3 | SO64184 | 2025-06-24 | 0.80 | 3.74 |
Generated 2025-12-01 04:42:37.062 UTC