[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 2000 > < TAKE 1000
25 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55176_3 | 6 | 11892 | 478 | 9 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 3 | SO55176 | 2025-02-01 | 0.80 | 3.74 |
| SO55196_2 | 100 | 20513 | 478 | 1 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 2 | SO55196 | 2025-02-02 | 0.80 | 3.74 |
| SO55197_2 | 19 | 12363 | 478 | 6 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 2 | SO55197 | 2025-02-02 | 0.80 | 3.74 |
| SO55199_1 | 100 | 20766 | 478 | 4 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 1 | SO55199 | 2025-02-02 | 0.80 | 3.74 |
| SO55200_1 | 100 | 20520 | 478 | 1 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 1 | SO55200 | 2025-02-02 | 0.80 | 3.74 |
| SO55227_3 | 6 | 15830 | 478 | 9 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 3 | SO55227 | 2025-02-02 | 0.80 | 3.74 |
| SO55333_2 | 98 | 12640 | 478 | 10 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 2 | SO55333 | 2025-02-03 | 0.80 | 3.74 |
| SO55335_1 | 6 | 11458 | 478 | 9 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 1 | SO55335 | 2025-02-03 | 0.80 | 3.74 |
| SO55348_1 | 100 | 21307 | 478 | 4 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 1 | SO55348 | 2025-02-03 | 0.80 | 3.74 |
| SO55353_2 | 19 | 18637 | 478 | 6 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 2 | SO55353 | 2025-02-03 | 0.80 | 3.74 |
| SO55355_2 | 100 | 12838 | 478 | 8 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 2 | SO55355 | 2025-02-03 | 0.80 | 3.74 |
| SO55368_2 | 100 | 12896 | 478 | 1 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 2 | SO55368 | 2025-02-03 | 0.80 | 3.74 |
| SO55411_1 | 100 | 22034 | 478 | 4 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 1 | SO55411 | 2025-02-04 | 0.80 | 3.74 |
| SO55412_1 | 100 | 21775 | 478 | 4 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 1 | SO55412 | 2025-02-04 | 0.80 | 3.74 |
| SO55413_1 | 19 | 16331 | 478 | 6 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 1 | SO55413 | 2025-02-04 | 0.80 | 3.74 |
| SO55417_2 | 100 | 13373 | 478 | 4 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO55417 | 2025-02-04 | 0.80 | 3.74 |
| SO55435_2 | 100 | 12661 | 478 | 7 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO55435 | 2025-02-04 | 0.80 | 3.74 |
| SO55453_2 | 98 | 12385 | 478 | 10 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 2 | SO55453 | 2025-02-05 | 0.80 | 3.74 |
| SO55454_3 | 100 | 12213 | 478 | 8 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 3 | SO55454 | 2025-02-05 | 0.80 | 3.74 |
| SO55471_1 | 100 | 21802 | 478 | 4 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 1 | SO55471 | 2025-02-05 | 0.80 | 3.74 |
| SO55472_1 | 100 | 20705 | 478 | 4 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 1 | SO55472 | 2025-02-05 | 0.80 | 3.74 |
| SO55510_1 | 6 | 29304 | 478 | 9 | 2025-02-11 | 0.25 | 2025-01-30 | 9.99 | 1 | SO55510 | 2025-02-06 | 0.80 | 3.74 |
| SO55522_1 | 100 | 21750 | 478 | 4 | 2025-02-11 | 0.25 | 2025-01-30 | 9.99 | 1 | SO55522 | 2025-02-06 | 0.80 | 3.74 |
| SO55529_2 | 100 | 14454 | 478 | 4 | 2025-02-11 | 0.25 | 2025-01-30 | 9.99 | 2 | SO55529 | 2025-02-06 | 0.80 | 3.74 |
| SO55556_2 | 98 | 12281 | 478 | 10 | 2025-02-12 | 0.25 | 2025-01-31 | 9.99 | 2 | SO55556 | 2025-02-07 | 0.80 | 3.74 |
Generated 2025-11-27 22:49:52.186 UTC