[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 127 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55907_2 | 100 | 12454 | 478 | 1 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 2 | SO55907 | 2025-02-18 | 0.80 | 3.74 |
| SO62458_2 | 6 | 12251 | 478 | 9 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 2 | SO62458 | 2025-05-31 | 0.80 | 3.74 |
| SO69186_1 | 19 | 15866 | 478 | 6 | 2025-09-12 | 0.25 | 2025-08-31 | 9.99 | 1 | SO69186 | 2025-09-07 | 0.80 | 3.74 |
| SO55913_3 | 100 | 13102 | 478 | 1 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 3 | SO55913 | 2025-02-18 | 0.80 | 3.74 |
| SO62476_2 | 6 | 11068 | 478 | 9 | 2025-06-06 | 0.25 | 2025-05-25 | 9.99 | 2 | SO62476 | 2025-06-01 | 0.80 | 3.74 |
| SO69187_1 | 19 | 13285 | 478 | 6 | 2025-09-12 | 0.25 | 2025-08-31 | 9.99 | 1 | SO69187 | 2025-09-07 | 0.80 | 3.74 |
| SO55917_2 | 6 | 12337 | 478 | 9 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 2 | SO55917 | 2025-02-18 | 0.80 | 3.74 |
| SO62480_2 | 100 | 12255 | 478 | 7 | 2025-06-06 | 0.25 | 2025-05-25 | 9.99 | 2 | SO62480 | 2025-06-01 | 0.80 | 3.74 |
| SO69218_4 | 100 | 16641 | 478 | 4 | 2025-09-12 | 0.25 | 2025-08-31 | 9.99 | 4 | SO69218 | 2025-09-07 | 0.80 | 3.74 |
| SO55925_3 | 100 | 13770 | 478 | 8 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 3 | SO55925 | 2025-02-19 | 0.80 | 3.74 |
| SO62488_1 | 100 | 21640 | 478 | 4 | 2025-06-06 | 0.25 | 2025-05-25 | 9.99 | 1 | SO62488 | 2025-06-01 | 0.80 | 3.74 |
| SO69247_2 | 6 | 17324 | 478 | 9 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69247 | 2025-09-08 | 0.80 | 3.74 |
| SO55938_1 | 100 | 21632 | 478 | 4 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 1 | SO55938 | 2025-02-19 | 0.80 | 3.74 |
| SO62489_1 | 19 | 12203 | 478 | 6 | 2025-06-06 | 0.25 | 2025-05-25 | 9.99 | 1 | SO62489 | 2025-06-01 | 0.80 | 3.74 |
| SO69251_3 | 100 | 16404 | 478 | 7 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 3 | SO69251 | 2025-09-08 | 0.80 | 3.74 |
| SO55949_1 | 98 | 13533 | 478 | 10 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 1 | SO55949 | 2025-02-19 | 0.80 | 3.74 |
| SO62490_1 | 100 | 20790 | 478 | 4 | 2025-06-06 | 0.25 | 2025-05-25 | 9.99 | 1 | SO62490 | 2025-06-01 | 0.80 | 3.74 |
| SO69253_2 | 100 | 19899 | 478 | 7 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69253 | 2025-09-08 | 0.80 | 3.74 |
| SO55954_2 | 19 | 21939 | 478 | 6 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 2 | SO55954 | 2025-02-19 | 0.80 | 3.74 |
| SO62520_2 | 6 | 13119 | 478 | 9 | 2025-06-06 | 0.25 | 2025-05-25 | 9.99 | 2 | SO62520 | 2025-06-01 | 0.80 | 3.74 |
| SO69256_2 | 100 | 14708 | 478 | 7 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69256 | 2025-09-08 | 0.80 | 3.74 |
| SO55957_5 | 19 | 11132 | 478 | 6 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 5 | SO55957 | 2025-02-19 | 0.80 | 3.74 |
| SO62553_1 | 100 | 21273 | 478 | 1 | 2025-06-07 | 0.25 | 2025-05-26 | 9.99 | 1 | SO62553 | 2025-06-02 | 0.80 | 3.74 |
| SO69266_1 | 100 | 21351 | 478 | 4 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 1 | SO69266 | 2025-09-08 | 0.80 | 3.74 |
| SO55961_2 | 6 | 12000 | 478 | 9 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 2 | SO55961 | 2025-02-19 | 0.80 | 3.74 |
| SO62598_1 | 100 | 21421 | 478 | 1 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 1 | SO62598 | 2025-06-03 | 0.80 | 3.74 |
| SO69267_1 | 19 | 15244 | 478 | 6 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 1 | SO69267 | 2025-09-08 | 0.80 | 3.74 |
| SO55969_2 | 100 | 13256 | 478 | 8 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO55969 | 2025-02-20 | 0.80 | 3.74 |
| SO62599_2 | 100 | 21460 | 478 | 4 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 2 | SO62599 | 2025-06-03 | 0.80 | 3.74 |
| SO69268_2 | 100 | 21592 | 478 | 1 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69268 | 2025-09-08 | 0.80 | 3.74 |
| SO55987_1 | 19 | 12196 | 478 | 6 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 1 | SO55987 | 2025-02-20 | 0.80 | 3.74 |
Generated 2025-12-03 11:13:34.490 UTC