[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 153 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55969_2 | 100 | 13256 | 478 | 8 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 2 | SO55969 | 2025-02-19 | 0.80 | 3.74 |
| SO62599_2 | 100 | 21460 | 478 | 4 | 2025-06-07 | 0.25 | 2025-05-26 | 9.99 | 2 | SO62599 | 2025-06-02 | 0.80 | 3.74 |
| SO69267_1 | 19 | 15244 | 478 | 6 | 2025-09-12 | 0.25 | 2025-08-31 | 9.99 | 1 | SO69267 | 2025-09-07 | 0.80 | 3.74 |
| SO55987_1 | 19 | 12196 | 478 | 6 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 1 | SO55987 | 2025-02-19 | 0.80 | 3.74 |
| SO62609_4 | 19 | 16247 | 478 | 6 | 2025-06-07 | 0.25 | 2025-05-26 | 9.99 | 4 | SO62609 | 2025-06-02 | 0.80 | 3.74 |
| SO69268_2 | 100 | 21592 | 478 | 1 | 2025-09-12 | 0.25 | 2025-08-31 | 9.99 | 2 | SO69268 | 2025-09-07 | 0.80 | 3.74 |
| SO55988_1 | 100 | 20410 | 478 | 1 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 1 | SO55988 | 2025-02-19 | 0.80 | 3.74 |
| SO62611_2 | 98 | 13516 | 478 | 10 | 2025-06-07 | 0.25 | 2025-05-26 | 9.99 | 2 | SO62611 | 2025-06-02 | 0.80 | 3.74 |
| SO69293_3 | 100 | 12922 | 478 | 4 | 2025-09-12 | 0.25 | 2025-08-31 | 9.99 | 3 | SO69293 | 2025-09-07 | 0.80 | 3.74 |
| SO56021_2 | 100 | 12298 | 478 | 8 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO56021 | 2025-02-20 | 0.80 | 3.74 |
| SO62617_4 | 100 | 14596 | 478 | 4 | 2025-06-07 | 0.25 | 2025-05-26 | 9.99 | 4 | SO62617 | 2025-06-02 | 0.80 | 3.74 |
| SO69317_2 | 98 | 14792 | 478 | 10 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69317 | 2025-09-08 | 0.80 | 3.74 |
| SO56042_2 | 19 | 14633 | 478 | 6 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO56042 | 2025-02-20 | 0.80 | 3.74 |
| SO62641_3 | 100 | 15928 | 478 | 8 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 3 | SO62641 | 2025-06-03 | 0.80 | 3.74 |
| SO69319_2 | 100 | 17964 | 478 | 8 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69319 | 2025-09-08 | 0.80 | 3.74 |
| SO56043_2 | 100 | 20438 | 478 | 4 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO56043 | 2025-02-20 | 0.80 | 3.74 |
| SO62642_2 | 98 | 15691 | 478 | 10 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 2 | SO62642 | 2025-06-03 | 0.80 | 3.74 |
| SO69333_2 | 100 | 22010 | 478 | 4 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69333 | 2025-09-08 | 0.80 | 3.74 |
| SO56044_1 | 19 | 11200 | 478 | 6 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 1 | SO56044 | 2025-02-20 | 0.80 | 3.74 |
| SO62653_2 | 100 | 17194 | 478 | 8 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 2 | SO62653 | 2025-06-03 | 0.80 | 3.74 |
| SO69334_1 | 100 | 20392 | 478 | 4 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 1 | SO69334 | 2025-09-08 | 0.80 | 3.74 |
| SO56057_2 | 100 | 14105 | 478 | 4 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO56057 | 2025-02-20 | 0.80 | 3.74 |
| SO62662_3 | 19 | 16950 | 478 | 6 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 3 | SO62662 | 2025-06-03 | 0.80 | 3.74 |
| SO69340_2 | 19 | 28261 | 478 | 6 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69340 | 2025-09-08 | 0.80 | 3.74 |
| SO56079_1 | 100 | 22068 | 478 | 4 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 1 | SO56079 | 2025-02-21 | 0.80 | 3.74 |
| SO62665_2 | 19 | 12902 | 478 | 6 | 2025-06-08 | 0.25 | 2025-05-27 | 9.99 | 2 | SO62665 | 2025-06-03 | 0.80 | 3.74 |
| SO69345_2 | 100 | 15243 | 478 | 1 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69345 | 2025-09-08 | 0.80 | 3.74 |
| SO56081_1 | 100 | 21294 | 478 | 4 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 1 | SO56081 | 2025-02-21 | 0.80 | 3.74 |
| SO62700_1 | 6 | 11114 | 478 | 9 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 1 | SO62700 | 2025-06-04 | 0.80 | 3.74 |
| SO69360_2 | 100 | 13587 | 478 | 8 | 2025-09-13 | 0.25 | 2025-09-01 | 9.99 | 2 | SO69360 | 2025-09-08 | 0.80 | 3.74 |
Generated 2025-12-02 21:28:18.603 UTC