[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 113 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56043_2 | 100 | 20438 | 478 | 4 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 2 | SO56043 | 2025-02-21 | 0.80 | 3.74 |
| SO62653_2 | 100 | 17194 | 478 | 8 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 2 | SO62653 | 2025-06-04 | 0.80 | 3.74 |
| SO56044_1 | 19 | 11200 | 478 | 6 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 1 | SO56044 | 2025-02-21 | 0.80 | 3.74 |
| SO62662_3 | 19 | 16950 | 478 | 6 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 3 | SO62662 | 2025-06-04 | 0.80 | 3.74 |
| SO56057_2 | 100 | 14105 | 478 | 4 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 2 | SO56057 | 2025-02-21 | 0.80 | 3.74 |
| SO62665_2 | 19 | 12902 | 478 | 6 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 2 | SO62665 | 2025-06-04 | 0.80 | 3.74 |
| SO56079_1 | 100 | 22068 | 478 | 4 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 1 | SO56079 | 2025-02-22 | 0.80 | 3.74 |
| SO62700_1 | 6 | 11114 | 478 | 9 | 2025-06-10 | 0.25 | 2025-05-29 | 9.99 | 1 | SO62700 | 2025-06-05 | 0.80 | 3.74 |
| SO56081_1 | 100 | 21294 | 478 | 4 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 1 | SO56081 | 2025-02-22 | 0.80 | 3.74 |
| SO62711_2 | 100 | 21804 | 478 | 1 | 2025-06-10 | 0.25 | 2025-05-29 | 9.99 | 2 | SO62711 | 2025-06-05 | 0.80 | 3.74 |
| SO56082_1 | 100 | 20789 | 478 | 4 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 1 | SO56082 | 2025-02-22 | 0.80 | 3.74 |
| SO62734_2 | 98 | 12746 | 478 | 10 | 2025-06-10 | 0.25 | 2025-05-29 | 9.99 | 2 | SO62734 | 2025-06-05 | 0.80 | 3.74 |
| SO56113_2 | 6 | 12348 | 478 | 9 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 2 | SO56113 | 2025-02-22 | 0.80 | 3.74 |
| SO62780_1 | 100 | 21636 | 478 | 4 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62780 | 2025-06-06 | 0.80 | 3.74 |
| SO56126_3 | 98 | 11615 | 478 | 10 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 3 | SO56126 | 2025-02-23 | 0.80 | 3.74 |
| SO62781_1 | 19 | 15536 | 478 | 6 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62781 | 2025-06-06 | 0.80 | 3.74 |
| SO62803_2 | 19 | 22128 | 478 | 6 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62803 | 2025-06-06 | 0.80 | 3.74 |
| SO62807_2 | 6 | 12252 | 478 | 9 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62807 | 2025-06-06 | 0.80 | 3.74 |
| SO62809_2 | 6 | 13643 | 478 | 9 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62809 | 2025-06-06 | 0.80 | 3.74 |
| SO62822_1 | 6 | 11753 | 478 | 9 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 1 | SO62822 | 2025-06-07 | 0.80 | 3.74 |
| SO62842_3 | 100 | 19062 | 478 | 7 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 3 | SO62842 | 2025-06-07 | 0.80 | 3.74 |
| SO62853_2 | 19 | 22118 | 478 | 6 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62853 | 2025-06-07 | 0.80 | 3.74 |
| SO62855_2 | 100 | 14457 | 478 | 4 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62855 | 2025-06-07 | 0.80 | 3.74 |
| SO62857_2 | 100 | 12027 | 478 | 1 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62857 | 2025-06-07 | 0.80 | 3.74 |
| SO62865_2 | 6 | 13638 | 478 | 9 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62865 | 2025-06-07 | 0.80 | 3.74 |
| SO62886_2 | 100 | 12219 | 478 | 7 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO62886 | 2025-06-08 | 0.80 | 3.74 |
| SO62887_2 | 100 | 15084 | 478 | 8 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO62887 | 2025-06-08 | 0.80 | 3.74 |
| SO62896_4 | 19 | 11300 | 478 | 6 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 4 | SO62896 | 2025-06-08 | 0.80 | 3.74 |
Generated 2025-12-03 05:14:23.612 UTC