[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1093 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58743_3 | 100 | 18154 | 478 | 8 | 2025-04-12 | 0.25 | 2025-03-31 | 9.99 | 3 | SO58743 | 2025-04-07 | 0.80 | 3.74 |
| SO65763_1 | 100 | 20504 | 478 | 4 | 2025-07-22 | 0.25 | 2025-07-10 | 9.99 | 1 | SO65763 | 2025-07-17 | 0.80 | 3.74 |
| SO71104_2 | 100 | 18005 | 478 | 8 | 2025-10-05 | 0.25 | 2025-09-23 | 9.99 | 2 | SO71104 | 2025-09-30 | 0.80 | 3.74 |
| SO54552_1 | 19 | 13185 | 478 | 6 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 1 | SO54552 | 2025-01-26 | 0.80 | 3.74 |
| SO58759_2 | 100 | 13243 | 478 | 1 | 2025-04-12 | 0.25 | 2025-03-31 | 9.99 | 2 | SO58759 | 2025-04-07 | 0.80 | 3.74 |
| SO65826_2 | 19 | 15564 | 478 | 6 | 2025-07-23 | 0.25 | 2025-07-11 | 9.99 | 2 | SO65826 | 2025-07-18 | 0.80 | 3.74 |
| SO71117_2 | 19 | 14586 | 478 | 6 | 2025-10-05 | 0.25 | 2025-09-23 | 9.99 | 2 | SO71117 | 2025-09-30 | 0.80 | 3.74 |
| SO54553_1 | 100 | 21698 | 478 | 4 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 1 | SO54553 | 2025-01-26 | 0.80 | 3.74 |
| SO58787_2 | 100 | 13806 | 478 | 7 | 2025-04-13 | 0.25 | 2025-04-01 | 9.99 | 2 | SO58787 | 2025-04-08 | 0.80 | 3.74 |
| SO65851_3 | 100 | 12784 | 478 | 1 | 2025-07-23 | 0.25 | 2025-07-11 | 9.99 | 3 | SO65851 | 2025-07-18 | 0.80 | 3.74 |
| SO71118_1 | 19 | 11833 | 478 | 6 | 2025-10-05 | 0.25 | 2025-09-23 | 9.99 | 1 | SO71118 | 2025-09-30 | 0.80 | 3.74 |
| SO54582_3 | 6 | 11906 | 478 | 9 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 3 | SO54582 | 2025-01-26 | 0.80 | 3.74 |
| SO58794_2 | 100 | 20457 | 478 | 1 | 2025-04-13 | 0.25 | 2025-04-01 | 9.99 | 2 | SO58794 | 2025-04-08 | 0.80 | 3.74 |
| SO65854_2 | 6 | 15121 | 478 | 9 | 2025-07-23 | 0.25 | 2025-07-11 | 9.99 | 2 | SO65854 | 2025-07-18 | 0.80 | 3.74 |
| SO71125_3 | 100 | 17563 | 478 | 4 | 2025-10-05 | 0.25 | 2025-09-23 | 9.99 | 3 | SO71125 | 2025-09-30 | 0.80 | 3.74 |
| SO54593_1 | 6 | 11071 | 478 | 9 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO54593 | 2025-01-27 | 0.80 | 3.74 |
| SO58795_1 | 100 | 20524 | 478 | 1 | 2025-04-13 | 0.25 | 2025-04-01 | 9.99 | 1 | SO58795 | 2025-04-08 | 0.80 | 3.74 |
| SO65856_3 | 6 | 14308 | 478 | 9 | 2025-07-23 | 0.25 | 2025-07-11 | 9.99 | 3 | SO65856 | 2025-07-18 | 0.80 | 3.74 |
| SO71165_2 | 100 | 21503 | 478 | 1 | 2025-10-06 | 0.25 | 2025-09-24 | 9.99 | 2 | SO71165 | 2025-10-01 | 0.80 | 3.74 |
| SO54604_2 | 100 | 13560 | 478 | 8 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO54604 | 2025-01-27 | 0.80 | 3.74 |
| SO58801_2 | 100 | 14296 | 478 | 1 | 2025-04-13 | 0.25 | 2025-04-01 | 9.99 | 2 | SO58801 | 2025-04-08 | 0.80 | 3.74 |
| SO65880_2 | 100 | 18143 | 478 | 7 | 2025-07-24 | 0.25 | 2025-07-12 | 9.99 | 2 | SO65880 | 2025-07-19 | 0.80 | 3.74 |
| SO71175_1 | 98 | 12403 | 478 | 10 | 2025-10-06 | 0.25 | 2025-09-24 | 9.99 | 1 | SO71175 | 2025-10-01 | 0.80 | 3.74 |
| SO54613_1 | 100 | 22009 | 478 | 4 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO54613 | 2025-01-27 | 0.80 | 3.74 |
| SO58809_2 | 19 | 15564 | 478 | 6 | 2025-04-13 | 0.25 | 2025-04-01 | 9.99 | 2 | SO58809 | 2025-04-08 | 0.80 | 3.74 |
| SO65897_1 | 100 | 22352 | 478 | 4 | 2025-07-24 | 0.25 | 2025-07-12 | 9.99 | 1 | SO65897 | 2025-07-19 | 0.80 | 3.74 |
| SO71184_2 | 100 | 15409 | 478 | 1 | 2025-10-06 | 0.25 | 2025-09-24 | 9.99 | 2 | SO71184 | 2025-10-01 | 0.80 | 3.74 |
| SO54617_2 | 19 | 14502 | 478 | 6 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO54617 | 2025-01-27 | 0.80 | 3.74 |
| SO58842_1 | 6 | 11463 | 478 | 9 | 2025-04-14 | 0.25 | 2025-04-02 | 9.99 | 1 | SO58842 | 2025-04-09 | 0.80 | 3.74 |
| SO65898_1 | 19 | 11869 | 478 | 6 | 2025-07-24 | 0.25 | 2025-07-12 | 9.99 | 1 | SO65898 | 2025-07-19 | 0.80 | 3.74 |
Generated 2025-12-02 14:26:01.970 UTC