[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 153 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56420_1 | 98 | 13495 | 478 | 10 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO56420 | 2025-02-27 | 0.80 | 3.74 |
| SO56423_2 | 100 | 11135 | 478 | 4 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56423 | 2025-02-27 | 0.80 | 3.74 |
| SO56438_1 | 6 | 15599 | 478 | 9 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO56438 | 2025-02-28 | 0.80 | 3.74 |
| SO56452_1 | 100 | 21261 | 478 | 4 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO56452 | 2025-02-28 | 0.80 | 3.74 |
| SO56468_1 | 98 | 13544 | 478 | 10 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO56468 | 2025-02-28 | 0.80 | 3.74 |
| SO56483_2 | 98 | 12644 | 478 | 10 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO56483 | 2025-03-01 | 0.80 | 3.74 |
| SO56484_2 | 98 | 12647 | 478 | 10 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO56484 | 2025-03-01 | 0.80 | 3.74 |
Generated 2025-12-02 21:27:50.875 UTC