[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1310 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71251_2 | 19 | 19855 | 478 | 6 | 2025-11-10 | 0.25 | 2025-10-29 | 9.99 | 2 | SO71251 | 2025-11-05 | 0.80 | 3.74 |
| SO54733_1 | 19 | 17026 | 478 | 6 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 1 | SO54733 | 2025-03-04 | 0.80 | 3.74 |
| SO58261_1 | 19 | 15868 | 478 | 6 | 2025-05-08 | 0.25 | 2025-04-26 | 9.99 | 1 | SO58261 | 2025-05-03 | 0.80 | 3.74 |
| SO71289_1 | 6 | 25019 | 478 | 9 | 2025-11-11 | 0.25 | 2025-10-30 | 9.99 | 1 | SO71289 | 2025-11-06 | 0.80 | 3.74 |
| SO54735_2 | 19 | 14723 | 478 | 6 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 2 | SO54735 | 2025-03-04 | 0.80 | 3.74 |
| SO58262_1 | 100 | 21449 | 478 | 4 | 2025-05-08 | 0.25 | 2025-04-26 | 9.99 | 1 | SO58262 | 2025-05-03 | 0.80 | 3.74 |
| SO71292_2 | 100 | 15664 | 478 | 8 | 2025-11-11 | 0.25 | 2025-10-30 | 9.99 | 2 | SO71292 | 2025-11-06 | 0.80 | 3.74 |
| SO54736_1 | 100 | 22023 | 478 | 4 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 1 | SO54736 | 2025-03-04 | 0.80 | 3.74 |
| SO58264_3 | 19 | 14079 | 478 | 6 | 2025-05-08 | 0.25 | 2025-04-26 | 9.99 | 3 | SO58264 | 2025-05-03 | 0.80 | 3.74 |
| SO71301_1 | 100 | 20488 | 478 | 1 | 2025-11-11 | 0.25 | 2025-10-30 | 9.99 | 1 | SO71301 | 2025-11-06 | 0.80 | 3.74 |
| SO54757_2 | 19 | 12017 | 478 | 6 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 2 | SO54757 | 2025-03-04 | 0.80 | 3.74 |
| SO58276_2 | 100 | 19412 | 478 | 1 | 2025-05-08 | 0.25 | 2025-04-26 | 9.99 | 2 | SO58276 | 2025-05-03 | 0.80 | 3.74 |
| SO71322_2 | 100 | 17553 | 478 | 1 | 2025-11-11 | 0.25 | 2025-10-30 | 9.99 | 2 | SO71322 | 2025-11-06 | 0.80 | 3.74 |
| SO54784_5 | 100 | 23696 | 478 | 1 | 2025-03-10 | 0.25 | 2025-02-26 | 9.99 | 5 | SO54784 | 2025-03-05 | 0.80 | 3.74 |
| SO58288_2 | 98 | 12492 | 478 | 10 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 2 | SO58288 | 2025-05-04 | 0.80 | 3.74 |
| SO71327_2 | 100 | 13246 | 478 | 4 | 2025-11-11 | 0.25 | 2025-10-30 | 9.99 | 2 | SO71327 | 2025-11-06 | 0.80 | 3.74 |
| SO54794_1 | 100 | 13610 | 478 | 7 | 2025-03-10 | 0.25 | 2025-02-26 | 9.99 | 1 | SO54794 | 2025-03-05 | 0.80 | 3.74 |
| SO58308_1 | 19 | 14897 | 478 | 6 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 1 | SO58308 | 2025-05-04 | 0.80 | 3.74 |
| SO71333_3 | 6 | 15724 | 478 | 9 | 2025-11-11 | 0.25 | 2025-10-30 | 9.99 | 3 | SO71333 | 2025-11-06 | 0.80 | 3.74 |
| SO54799_3 | 19 | 17468 | 478 | 6 | 2025-03-10 | 0.25 | 2025-02-26 | 9.99 | 3 | SO54799 | 2025-03-05 | 0.80 | 3.74 |
| SO58324_2 | 19 | 19693 | 478 | 6 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 2 | SO58324 | 2025-05-04 | 0.80 | 3.74 |
| SO71356_2 | 6 | 15605 | 478 | 9 | 2025-11-12 | 0.25 | 2025-10-31 | 9.99 | 2 | SO71356 | 2025-11-07 | 0.80 | 3.74 |
| SO54827_2 | 98 | 12335 | 478 | 10 | 2025-03-11 | 0.25 | 2025-02-27 | 9.99 | 2 | SO54827 | 2025-03-06 | 0.80 | 3.74 |
| SO58327_2 | 100 | 12616 | 478 | 8 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 2 | SO58327 | 2025-05-04 | 0.80 | 3.74 |
| SO71366_2 | 100 | 12804 | 478 | 7 | 2025-11-12 | 0.25 | 2025-10-31 | 9.99 | 2 | SO71366 | 2025-11-07 | 0.80 | 3.74 |
| SO54840_1 | 100 | 23272 | 478 | 4 | 2025-03-11 | 0.25 | 2025-02-27 | 9.99 | 1 | SO54840 | 2025-03-06 | 0.80 | 3.74 |
| SO58333_2 | 100 | 13340 | 478 | 4 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 2 | SO58333 | 2025-05-04 | 0.80 | 3.74 |
| SO71367_2 | 100 | 12813 | 478 | 8 | 2025-11-12 | 0.25 | 2025-10-31 | 9.99 | 2 | SO71367 | 2025-11-07 | 0.80 | 3.74 |
| SO54841_1 | 19 | 12939 | 478 | 6 | 2025-03-11 | 0.25 | 2025-02-27 | 9.99 | 1 | SO54841 | 2025-03-06 | 0.80 | 3.74 |
| SO58360_3 | 98 | 17753 | 478 | 10 | 2025-05-10 | 0.25 | 2025-04-28 | 9.99 | 3 | SO58360 | 2025-05-05 | 0.80 | 3.74 |
| SO71372_1 | 100 | 21933 | 478 | 4 | 2025-11-12 | 0.25 | 2025-10-31 | 9.99 | 1 | SO71372 | 2025-11-07 | 0.80 | 3.74 |
Generated 2026-01-05 20:02:38.519 UTC