[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1604 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73987_1 | 98 | 13612 | 478 | 10 | 2025-12-15 | 0.25 | 2025-12-03 | 9.99 | 1 | SO73987 | 2025-12-10 | 0.80 | 3.74 |
| SO60019_2 | 100 | 14382 | 478 | 4 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 2 | SO60019 | 2025-05-27 | 0.80 | 3.74 |
| SO60026_2 | 6 | 13089 | 478 | 9 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 2 | SO60026 | 2025-05-27 | 0.80 | 3.74 |
| SO60044_2 | 98 | 12612 | 478 | 10 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 2 | SO60044 | 2025-05-28 | 0.80 | 3.74 |
| SO60045_2 | 98 | 12856 | 478 | 10 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 2 | SO60045 | 2025-05-28 | 0.80 | 3.74 |
| SO60046_2 | 100 | 13822 | 478 | 8 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 2 | SO60046 | 2025-05-28 | 0.80 | 3.74 |
| SO60066_1 | 19 | 13760 | 478 | 6 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 1 | SO60066 | 2025-05-28 | 0.80 | 3.74 |
| SO60072_3 | 100 | 15854 | 478 | 4 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 3 | SO60072 | 2025-05-28 | 0.80 | 3.74 |
| SO60093_3 | 100 | 13910 | 478 | 1 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 3 | SO60093 | 2025-05-28 | 0.80 | 3.74 |
| SO60097_2 | 100 | 13449 | 478 | 1 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 2 | SO60097 | 2025-05-28 | 0.80 | 3.74 |
| SO60098_4 | 100 | 13431 | 478 | 1 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 4 | SO60098 | 2025-05-28 | 0.80 | 3.74 |
| SO60141_1 | 100 | 23278 | 478 | 4 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 1 | SO60141 | 2025-05-29 | 0.80 | 3.74 |
| SO60142_1 | 19 | 12056 | 478 | 6 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 1 | SO60142 | 2025-05-29 | 0.80 | 3.74 |
| SO60143_1 | 100 | 20507 | 478 | 1 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 1 | SO60143 | 2025-05-29 | 0.80 | 3.74 |
| SO60157_2 | 19 | 19553 | 478 | 6 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 2 | SO60157 | 2025-05-29 | 0.80 | 3.74 |
| SO60181_2 | 6 | 23330 | 478 | 9 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 2 | SO60181 | 2025-05-30 | 0.80 | 3.74 |
| SO60194_3 | 100 | 15094 | 478 | 7 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 3 | SO60194 | 2025-05-30 | 0.80 | 3.74 |
| SO60206_1 | 100 | 21458 | 478 | 4 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 1 | SO60206 | 2025-05-30 | 0.80 | 3.74 |
| SO60233_5 | 100 | 11854 | 478 | 4 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 5 | SO60233 | 2025-05-30 | 0.80 | 3.74 |
| SO60251_2 | 100 | 13263 | 478 | 7 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 2 | SO60251 | 2025-05-31 | 0.80 | 3.74 |
| SO60254_2 | 6 | 19566 | 478 | 9 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 2 | SO60254 | 2025-05-31 | 0.80 | 3.74 |
| SO60263_2 | 100 | 20923 | 478 | 8 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 2 | SO60263 | 2025-05-31 | 0.80 | 3.74 |
| SO60272_1 | 19 | 14119 | 478 | 6 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 1 | SO60272 | 2025-05-31 | 0.80 | 3.74 |
| SO60281_1 | 98 | 13675 | 478 | 10 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 1 | SO60281 | 2025-05-31 | 0.80 | 3.74 |
| SO60287_2 | 100 | 19659 | 478 | 4 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 2 | SO60287 | 2025-05-31 | 0.80 | 3.74 |
| SO60289_2 | 19 | 22050 | 478 | 6 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 2 | SO60289 | 2025-05-31 | 0.80 | 3.74 |
| SO60290_3 | 100 | 13894 | 478 | 1 | 2025-06-05 | 0.25 | 2025-05-24 | 9.99 | 3 | SO60290 | 2025-05-31 | 0.80 | 3.74 |
| SO60319_2 | 98 | 12609 | 478 | 10 | 2025-06-06 | 0.25 | 2025-05-25 | 9.99 | 2 | SO60319 | 2025-06-01 | 0.80 | 3.74 |
Generated 2026-01-05 21:25:29.916 UTC