[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1314 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71327_2 | 100 | 13246 | 478 | 4 | 2025-10-08 | 0.25 | 2025-09-26 | 9.99 | 2 | SO71327 | 2025-10-03 | 0.80 | 3.74 |
| SO71333_3 | 6 | 15724 | 478 | 9 | 2025-10-08 | 0.25 | 2025-09-26 | 9.99 | 3 | SO71333 | 2025-10-03 | 0.80 | 3.74 |
| SO71356_2 | 6 | 15605 | 478 | 9 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 2 | SO71356 | 2025-10-04 | 0.80 | 3.74 |
| SO71366_2 | 100 | 12804 | 478 | 7 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 2 | SO71366 | 2025-10-04 | 0.80 | 3.74 |
| SO71367_2 | 100 | 12813 | 478 | 8 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 2 | SO71367 | 2025-10-04 | 0.80 | 3.74 |
| SO71372_1 | 100 | 21933 | 478 | 4 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 1 | SO71372 | 2025-10-04 | 0.80 | 3.74 |
| SO71374_1 | 100 | 20531 | 478 | 4 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 1 | SO71374 | 2025-10-04 | 0.80 | 3.74 |
| SO71388_4 | 100 | 17801 | 478 | 7 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 4 | SO71388 | 2025-10-04 | 0.80 | 3.74 |
| SO71400_4 | 100 | 11254 | 478 | 1 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 4 | SO71400 | 2025-10-04 | 0.80 | 3.74 |
| SO71406_2 | 100 | 17592 | 478 | 4 | 2025-10-09 | 0.25 | 2025-09-27 | 9.99 | 2 | SO71406 | 2025-10-04 | 0.80 | 3.74 |
| SO71458_3 | 19 | 14582 | 478 | 6 | 2025-10-10 | 0.25 | 2025-09-28 | 9.99 | 3 | SO71458 | 2025-10-05 | 0.80 | 3.74 |
| SO71465_2 | 100 | 17362 | 478 | 1 | 2025-10-10 | 0.25 | 2025-09-28 | 9.99 | 2 | SO71465 | 2025-10-05 | 0.80 | 3.74 |
| SO71516_2 | 100 | 21398 | 478 | 4 | 2025-10-11 | 0.25 | 2025-09-29 | 9.99 | 2 | SO71516 | 2025-10-06 | 0.80 | 3.74 |
| SO71563_2 | 6 | 22920 | 478 | 9 | 2025-10-12 | 0.25 | 2025-09-30 | 9.99 | 2 | SO71563 | 2025-10-07 | 0.80 | 3.74 |
| SO71567_1 | 6 | 15217 | 478 | 9 | 2025-10-12 | 0.25 | 2025-09-30 | 9.99 | 1 | SO71567 | 2025-10-07 | 0.80 | 3.74 |
| SO71573_2 | 98 | 14843 | 478 | 10 | 2025-10-12 | 0.25 | 2025-09-30 | 9.99 | 2 | SO71573 | 2025-10-07 | 0.80 | 3.74 |
| SO71580_2 | 100 | 23190 | 478 | 4 | 2025-10-12 | 0.25 | 2025-09-30 | 9.99 | 2 | SO71580 | 2025-10-07 | 0.80 | 3.74 |
| SO71581_1 | 100 | 21249 | 478 | 2 | 2025-10-12 | 0.25 | 2025-09-30 | 9.99 | 1 | SO71581 | 2025-10-07 | 0.80 | 3.74 |
| SO71596_2 | 98 | 12836 | 478 | 10 | 2025-10-12 | 0.25 | 2025-09-30 | 9.99 | 2 | SO71596 | 2025-10-07 | 0.80 | 3.74 |
| SO71629_2 | 100 | 14823 | 478 | 8 | 2025-10-13 | 0.25 | 2025-10-01 | 9.99 | 2 | SO71629 | 2025-10-08 | 0.80 | 3.74 |
| SO71630_3 | 100 | 18019 | 478 | 8 | 2025-10-13 | 0.25 | 2025-10-01 | 9.99 | 3 | SO71630 | 2025-10-08 | 0.80 | 3.74 |
| SO71643_1 | 100 | 21811 | 478 | 4 | 2025-10-13 | 0.25 | 2025-10-01 | 9.99 | 1 | SO71643 | 2025-10-08 | 0.80 | 3.74 |
| SO71644_2 | 100 | 20523 | 478 | 4 | 2025-10-13 | 0.25 | 2025-10-01 | 9.99 | 2 | SO71644 | 2025-10-08 | 0.80 | 3.74 |
| SO71672_2 | 19 | 18951 | 478 | 6 | 2025-10-13 | 0.25 | 2025-10-01 | 9.99 | 2 | SO71672 | 2025-10-08 | 0.80 | 3.74 |
| SO71719_1 | 100 | 21319 | 478 | 1 | 2025-10-14 | 0.25 | 2025-10-02 | 9.99 | 1 | SO71719 | 2025-10-09 | 0.80 | 3.74 |
| SO71720_1 | 19 | 15157 | 478 | 6 | 2025-10-14 | 0.25 | 2025-10-02 | 9.99 | 1 | SO71720 | 2025-10-09 | 0.80 | 3.74 |
| SO71721_2 | 19 | 11861 | 478 | 6 | 2025-10-14 | 0.25 | 2025-10-02 | 9.99 | 2 | SO71721 | 2025-10-09 | 0.80 | 3.74 |
| SO71738_2 | 100 | 17446 | 478 | 4 | 2025-10-14 | 0.25 | 2025-10-02 | 9.99 | 2 | SO71738 | 2025-10-09 | 0.80 | 3.74 |
| SO71739_3 | 100 | 16914 | 478 | 1 | 2025-10-14 | 0.25 | 2025-10-02 | 9.99 | 3 | SO71739 | 2025-10-09 | 0.80 | 3.74 |
| SO71744_3 | 19 | 18922 | 478 | 6 | 2025-10-14 | 0.25 | 2025-10-02 | 9.99 | 3 | SO71744 | 2025-10-09 | 0.80 | 3.74 |
| SO54318_2 | 100 | 11428 | 478 | 8 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54318 | 2025-01-22 | 0.80 | 3.74 |
Generated 2025-12-02 16:30:27.379 UTC