[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 189 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69577_2 | 100 | 12850 | 478 | 8 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 2 | SO69577 | 2025-09-10 | 0.80 | 3.74 |
| SO56126_3 | 98 | 11615 | 478 | 10 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 3 | SO56126 | 2025-02-23 | 0.80 | 3.74 |
| SO62780_1 | 100 | 21636 | 478 | 4 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62780 | 2025-06-06 | 0.80 | 3.74 |
| SO69578_2 | 100 | 12820 | 478 | 7 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 2 | SO69578 | 2025-09-10 | 0.80 | 3.74 |
| SO56131_2 | 6 | 25012 | 478 | 9 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 2 | SO56131 | 2025-02-23 | 0.80 | 3.74 |
| SO62781_1 | 19 | 15536 | 478 | 6 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62781 | 2025-06-06 | 0.80 | 3.74 |
| SO69579_2 | 100 | 12819 | 478 | 7 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 2 | SO69579 | 2025-09-10 | 0.80 | 3.74 |
| SO56151_1 | 100 | 20676 | 478 | 4 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 1 | SO56151 | 2025-02-23 | 0.80 | 3.74 |
| SO62803_2 | 19 | 22128 | 478 | 6 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62803 | 2025-06-06 | 0.80 | 3.74 |
| SO69597_1 | 19 | 12959 | 478 | 6 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 1 | SO69597 | 2025-09-10 | 0.80 | 3.74 |
| SO56159_3 | 100 | 16055 | 478 | 8 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 3 | SO56159 | 2025-02-23 | 0.80 | 3.74 |
| SO62807_2 | 6 | 12252 | 478 | 9 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62807 | 2025-06-06 | 0.80 | 3.74 |
| SO69598_1 | 100 | 21399 | 478 | 4 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 1 | SO69598 | 2025-09-10 | 0.80 | 3.74 |
| SO56171_1 | 98 | 14196 | 478 | 10 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 1 | SO56171 | 2025-02-23 | 0.80 | 3.74 |
| SO62809_2 | 6 | 13643 | 478 | 9 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62809 | 2025-06-06 | 0.80 | 3.74 |
| SO69599_2 | 19 | 12140 | 478 | 6 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 2 | SO69599 | 2025-09-10 | 0.80 | 3.74 |
| SO56173_2 | 100 | 19128 | 478 | 4 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 2 | SO56173 | 2025-02-23 | 0.80 | 3.74 |
| SO62822_1 | 6 | 11753 | 478 | 9 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 1 | SO62822 | 2025-06-07 | 0.80 | 3.74 |
| SO69600_1 | 100 | 21454 | 478 | 4 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 1 | SO69600 | 2025-09-10 | 0.80 | 3.74 |
| SO56174_2 | 19 | 13328 | 478 | 6 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 2 | SO56174 | 2025-02-23 | 0.80 | 3.74 |
| SO62842_3 | 100 | 19062 | 478 | 7 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 3 | SO62842 | 2025-06-07 | 0.80 | 3.74 |
| SO69633_2 | 6 | 17295 | 478 | 9 | 2025-09-15 | 0.25 | 2025-09-03 | 9.99 | 2 | SO69633 | 2025-09-10 | 0.80 | 3.74 |
| SO56177_2 | 100 | 12707 | 478 | 1 | 2025-02-28 | 0.25 | 2025-02-16 | 9.99 | 2 | SO56177 | 2025-02-23 | 0.80 | 3.74 |
| SO62853_2 | 19 | 22118 | 478 | 6 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62853 | 2025-06-07 | 0.80 | 3.74 |
| SO69679_1 | 100 | 21420 | 478 | 4 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 1 | SO69679 | 2025-09-11 | 0.80 | 3.74 |
| SO56213_2 | 100 | 15865 | 478 | 4 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 2 | SO56213 | 2025-02-24 | 0.80 | 3.74 |
| SO62855_2 | 100 | 14457 | 478 | 4 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62855 | 2025-06-07 | 0.80 | 3.74 |
| SO69680_1 | 100 | 23006 | 478 | 4 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 1 | SO69680 | 2025-09-11 | 0.80 | 3.74 |
| SO56218_4 | 6 | 12340 | 478 | 9 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 4 | SO56218 | 2025-02-24 | 0.80 | 3.74 |
| SO62857_2 | 100 | 12027 | 478 | 1 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62857 | 2025-06-07 | 0.80 | 3.74 |
Generated 2025-12-03 11:11:46.186 UTC