[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1093 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58439_2 | 100 | 21140 | 478 | 4 | 2025-04-06 | 0.25 | 2025-03-25 | 9.99 | 2 | SO58439 | 2025-04-01 | 0.80 | 3.74 |
| SO58450_1 | 98 | 13503 | 478 | 10 | 2025-04-06 | 0.25 | 2025-03-25 | 9.99 | 1 | SO58450 | 2025-04-01 | 0.80 | 3.74 |
| SO58470_2 | 98 | 12463 | 478 | 10 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 2 | SO58470 | 2025-04-02 | 0.80 | 3.74 |
| SO58473_2 | 98 | 13253 | 478 | 10 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 2 | SO58473 | 2025-04-02 | 0.80 | 3.74 |
| SO58474_2 | 100 | 11590 | 478 | 7 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 2 | SO58474 | 2025-04-02 | 0.80 | 3.74 |
| SO58500_1 | 100 | 22073 | 478 | 1 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 1 | SO58500 | 2025-04-02 | 0.80 | 3.74 |
| SO58502_1 | 19 | 12984 | 478 | 6 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 1 | SO58502 | 2025-04-02 | 0.80 | 3.74 |
| SO58506_2 | 100 | 14136 | 478 | 7 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 2 | SO58506 | 2025-04-02 | 0.80 | 3.74 |
| SO58526_2 | 100 | 13329 | 478 | 4 | 2025-04-07 | 0.25 | 2025-03-26 | 9.99 | 2 | SO58526 | 2025-04-02 | 0.80 | 3.74 |
| SO58559_1 | 19 | 16358 | 478 | 6 | 2025-04-08 | 0.25 | 2025-03-27 | 9.99 | 1 | SO58559 | 2025-04-03 | 0.80 | 3.74 |
| SO58570_2 | 100 | 13424 | 478 | 1 | 2025-04-08 | 0.25 | 2025-03-27 | 9.99 | 2 | SO58570 | 2025-04-03 | 0.80 | 3.74 |
| SO58573_2 | 6 | 12994 | 478 | 9 | 2025-04-08 | 0.25 | 2025-03-27 | 9.99 | 2 | SO58573 | 2025-04-03 | 0.80 | 3.74 |
| SO58585_2 | 98 | 12404 | 478 | 10 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 2 | SO58585 | 2025-04-04 | 0.80 | 3.74 |
| SO58588_2 | 98 | 12264 | 478 | 10 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 2 | SO58588 | 2025-04-04 | 0.80 | 3.74 |
| SO70909_1 | 100 | 13588 | 478 | 8 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 1 | SO70909 | 2025-09-26 | 0.80 | 3.74 |
| SO58593_2 | 6 | 29321 | 478 | 9 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 2 | SO58593 | 2025-04-04 | 0.80 | 3.74 |
| SO70915_2 | 19 | 18961 | 478 | 6 | 2025-10-01 | 0.25 | 2025-09-19 | 9.99 | 2 | SO70915 | 2025-09-26 | 0.80 | 3.74 |
| SO58606_1 | 100 | 20733 | 478 | 1 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 1 | SO58606 | 2025-04-04 | 0.80 | 3.74 |
| SO70954_3 | 98 | 14778 | 478 | 10 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 3 | SO70954 | 2025-09-27 | 0.80 | 3.74 |
| SO58607_2 | 100 | 21444 | 478 | 4 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 2 | SO58607 | 2025-04-04 | 0.80 | 3.74 |
| SO70961_2 | 100 | 21290 | 478 | 1 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 2 | SO70961 | 2025-09-27 | 0.80 | 3.74 |
| SO58631_2 | 6 | 13079 | 478 | 9 | 2025-04-09 | 0.25 | 2025-03-28 | 9.99 | 2 | SO58631 | 2025-04-04 | 0.80 | 3.74 |
| SO70967_2 | 100 | 14837 | 478 | 8 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 2 | SO70967 | 2025-09-27 | 0.80 | 3.74 |
| SO58640_2 | 98 | 13581 | 478 | 10 | 2025-04-10 | 0.25 | 2025-03-29 | 9.99 | 2 | SO58640 | 2025-04-05 | 0.80 | 3.74 |
| SO70968_4 | 100 | 16825 | 478 | 8 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 4 | SO70968 | 2025-09-27 | 0.80 | 3.74 |
| SO58641_3 | 98 | 12287 | 478 | 10 | 2025-04-10 | 0.25 | 2025-03-29 | 9.99 | 3 | SO58641 | 2025-04-05 | 0.80 | 3.74 |
| SO70982_1 | 100 | 12663 | 478 | 7 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 1 | SO70982 | 2025-09-27 | 0.80 | 3.74 |
| SO58646_2 | 100 | 11242 | 478 | 7 | 2025-04-10 | 0.25 | 2025-03-29 | 9.99 | 2 | SO58646 | 2025-04-05 | 0.80 | 3.74 |
| SO70984_3 | 19 | 18826 | 478 | 6 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 3 | SO70984 | 2025-09-27 | 0.80 | 3.74 |
| SO58659_1 | 100 | 20440 | 478 | 4 | 2025-04-10 | 0.25 | 2025-03-29 | 9.99 | 1 | SO58659 | 2025-04-05 | 0.80 | 3.74 |
| SO70985_2 | 100 | 17582 | 478 | 4 | 2025-10-02 | 0.25 | 2025-09-20 | 9.99 | 2 | SO70985 | 2025-09-27 | 0.80 | 3.74 |
Generated 2025-12-01 08:41:38.718 UTC