[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1437 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64453_3 | 100 | 17196 | 478 | 7 | 2025-08-07 | 0.25 | 2025-07-26 | 9.99 | 3 | SO64453 | 2025-08-02 | 0.80 | 3.74 |
| SO64454_3 | 100 | 12495 | 478 | 8 | 2025-08-07 | 0.25 | 2025-07-26 | 9.99 | 3 | SO64454 | 2025-08-02 | 0.80 | 3.74 |
| SO64469_2 | 100 | 15677 | 478 | 7 | 2025-08-07 | 0.25 | 2025-07-26 | 9.99 | 2 | SO64469 | 2025-08-02 | 0.80 | 3.74 |
| SO64481_2 | 19 | 14904 | 478 | 6 | 2025-08-07 | 0.25 | 2025-07-26 | 9.99 | 2 | SO64481 | 2025-08-02 | 0.80 | 3.74 |
| SO64510_3 | 6 | 14218 | 478 | 9 | 2025-08-07 | 0.25 | 2025-07-26 | 9.99 | 3 | SO64510 | 2025-08-02 | 0.80 | 3.74 |
| SO64539_2 | 98 | 21855 | 478 | 10 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 2 | SO64539 | 2025-08-03 | 0.80 | 3.74 |
| SO64542_5 | 100 | 17221 | 478 | 8 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 5 | SO64542 | 2025-08-03 | 0.80 | 3.74 |
| SO64548_2 | 100 | 16821 | 478 | 8 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 2 | SO64548 | 2025-08-03 | 0.80 | 3.74 |
| SO64552_2 | 100 | 21433 | 478 | 4 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 2 | SO64552 | 2025-08-03 | 0.80 | 3.74 |
| SO64553_1 | 100 | 21934 | 478 | 4 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 1 | SO64553 | 2025-08-03 | 0.80 | 3.74 |
| SO64581_1 | 100 | 13597 | 478 | 8 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 1 | SO64581 | 2025-08-03 | 0.80 | 3.74 |
| SO64586_3 | 100 | 15492 | 478 | 1 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 3 | SO64586 | 2025-08-03 | 0.80 | 3.74 |
| SO64587_3 | 100 | 15203 | 478 | 4 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 3 | SO64587 | 2025-08-03 | 0.80 | 3.74 |
| SO64588_3 | 100 | 15280 | 478 | 4 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 3 | SO64588 | 2025-08-03 | 0.80 | 3.74 |
| SO64589_2 | 100 | 15322 | 478 | 1 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 2 | SO64589 | 2025-08-03 | 0.80 | 3.74 |
| SO64599_2 | 6 | 14039 | 478 | 9 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 2 | SO64599 | 2025-08-03 | 0.80 | 3.74 |
| SO64600_2 | 6 | 14064 | 478 | 9 | 2025-08-08 | 0.25 | 2025-07-27 | 9.99 | 2 | SO64600 | 2025-08-03 | 0.80 | 3.74 |
| SO64618_2 | 100 | 16596 | 478 | 7 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 2 | SO64618 | 2025-08-04 | 0.80 | 3.74 |
| SO64622_4 | 6 | 11951 | 478 | 9 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 4 | SO64622 | 2025-08-04 | 0.80 | 3.74 |
| SO64633_1 | 19 | 15162 | 478 | 6 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 1 | SO64633 | 2025-08-04 | 0.80 | 3.74 |
| SO64634_1 | 100 | 21906 | 478 | 1 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 1 | SO64634 | 2025-08-04 | 0.80 | 3.74 |
| SO64635_1 | 100 | 21337 | 478 | 1 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 1 | SO64635 | 2025-08-04 | 0.80 | 3.74 |
| SO64649_1 | 100 | 13589 | 478 | 7 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 1 | SO64649 | 2025-08-04 | 0.80 | 3.74 |
| SO64650_2 | 19 | 17539 | 478 | 6 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 2 | SO64650 | 2025-08-04 | 0.80 | 3.74 |
| SO64655_2 | 100 | 12772 | 478 | 1 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 2 | SO64655 | 2025-08-04 | 0.80 | 3.74 |
| SO64675_3 | 6 | 17242 | 478 | 9 | 2025-08-09 | 0.25 | 2025-07-28 | 9.99 | 3 | SO64675 | 2025-08-04 | 0.80 | 3.74 |
| SO64677_2 | 100 | 16207 | 478 | 8 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 2 | SO64677 | 2025-08-05 | 0.80 | 3.74 |
| SO64680_2 | 6 | 21372 | 478 | 9 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 2 | SO64680 | 2025-08-05 | 0.80 | 3.74 |
| SO64681_2 | 6 | 28944 | 478 | 9 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 2 | SO64681 | 2025-08-05 | 0.80 | 3.74 |
| SO64689_3 | 100 | 12484 | 478 | 8 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 3 | SO64689 | 2025-08-05 | 0.80 | 3.74 |
| SO64690_2 | 98 | 13517 | 478 | 10 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 2 | SO64690 | 2025-08-05 | 0.80 | 3.74 |
Generated 2026-01-05 11:53:31.552 UTC