[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 1620 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54140_2 | 6 | 12013 | 478 | 9 | 2025-01-22 | 0.25 | 2025-01-10 | 9.99 | 2 | SO54140 | 2025-01-17 | 0.80 | 3.74 |
| SO54164_3 | 98 | 14982 | 478 | 10 | 2025-01-23 | 0.25 | 2025-01-11 | 9.99 | 3 | SO54164 | 2025-01-18 | 0.80 | 3.74 |
| SO54190_2 | 100 | 12125 | 478 | 8 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 2 | SO54190 | 2025-01-19 | 0.80 | 3.74 |
| SO54200_2 | 6 | 11059 | 478 | 9 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 2 | SO54200 | 2025-01-19 | 0.80 | 3.74 |
| SO54203_2 | 98 | 17717 | 478 | 10 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 2 | SO54203 | 2025-01-19 | 0.80 | 3.74 |
| SO54218_1 | 19 | 11262 | 478 | 6 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 1 | SO54218 | 2025-01-19 | 0.80 | 3.74 |
| SO54250_3 | 100 | 12129 | 478 | 8 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 3 | SO54250 | 2025-01-20 | 0.80 | 3.74 |
| SO54251_2 | 100 | 11578 | 478 | 7 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 2 | SO54251 | 2025-01-20 | 0.80 | 3.74 |
| SO54256_2 | 100 | 11546 | 478 | 7 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 2 | SO54256 | 2025-01-20 | 0.80 | 3.74 |
| SO54266_2 | 100 | 13555 | 478 | 7 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 2 | SO54266 | 2025-01-20 | 0.80 | 3.74 |
| SO54267_2 | 98 | 11604 | 478 | 10 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 2 | SO54267 | 2025-01-20 | 0.80 | 3.74 |
| SO54275_1 | 100 | 21688 | 478 | 4 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 1 | SO54275 | 2025-01-20 | 0.80 | 3.74 |
| SO54277_1 | 19 | 11510 | 478 | 6 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 1 | SO54277 | 2025-01-20 | 0.80 | 3.74 |
| SO54299_2 | 100 | 12072 | 478 | 4 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 2 | SO54299 | 2025-01-20 | 0.80 | 3.74 |
| SO54302_4 | 6 | 11761 | 478 | 9 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 4 | SO54302 | 2025-01-20 | 0.80 | 3.74 |
| SO54303_3 | 6 | 11762 | 478 | 9 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 3 | SO54303 | 2025-01-20 | 0.80 | 3.74 |
| SO54307_2 | 6 | 11111 | 478 | 9 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 2 | SO54307 | 2025-01-20 | 0.80 | 3.74 |
| SO67023_2 | 100 | 18175 | 478 | 7 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 2 | SO67023 | 2025-08-05 | 0.80 | 3.74 |
| SO67038_1 | 19 | 16876 | 478 | 6 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 1 | SO67038 | 2025-08-05 | 0.80 | 3.74 |
| SO67039_2 | 100 | 20514 | 478 | 1 | 2025-08-10 | 0.25 | 2025-07-29 | 9.99 | 2 | SO67039 | 2025-08-05 | 0.80 | 3.74 |
| SO67089_2 | 100 | 17103 | 478 | 8 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 2 | SO67089 | 2025-08-06 | 0.80 | 3.74 |
| SO67101_1 | 100 | 21729 | 478 | 1 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 1 | SO67101 | 2025-08-06 | 0.80 | 3.74 |
| SO67102_2 | 100 | 20431 | 478 | 1 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 2 | SO67102 | 2025-08-06 | 0.80 | 3.74 |
| SO67110_3 | 100 | 14556 | 478 | 7 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 3 | SO67110 | 2025-08-06 | 0.80 | 3.74 |
| SO67144_3 | 98 | 17202 | 478 | 10 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 3 | SO67144 | 2025-08-07 | 0.80 | 3.74 |
| SO67145_2 | 100 | 17216 | 478 | 7 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 2 | SO67145 | 2025-08-07 | 0.80 | 3.74 |
| SO67162_1 | 100 | 20738 | 478 | 1 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 1 | SO67162 | 2025-08-07 | 0.80 | 3.74 |
| SO67164_2 | 19 | 11300 | 478 | 6 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 2 | SO67164 | 2025-08-07 | 0.80 | 3.74 |
| SO67165_1 | 100 | 21457 | 478 | 4 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 1 | SO67165 | 2025-08-07 | 0.80 | 3.74 |
| SO67166_1 | 100 | 21260 | 478 | 1 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 1 | SO67166 | 2025-08-07 | 0.80 | 3.74 |
| SO67179_1 | 98 | 14194 | 478 | 10 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 1 | SO67179 | 2025-08-07 | 0.80 | 3.74 |
Generated 2025-12-01 08:14:52.665 UTC