[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 207 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO62865_2 | 6 | 13638 | 478 | 9 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62865 | 2025-06-07 | 0.80 | 3.74 |
| SO69688_2 | 100 | 14615 | 478 | 4 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 2 | SO69688 | 2025-09-11 | 0.80 | 3.74 |
| SO56227_2 | 98 | 11616 | 478 | 10 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 2 | SO56227 | 2025-02-25 | 0.80 | 3.74 |
| SO62886_2 | 100 | 12219 | 478 | 7 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO62886 | 2025-06-08 | 0.80 | 3.74 |
| SO69701_3 | 100 | 16141 | 478 | 4 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 3 | SO69701 | 2025-09-11 | 0.80 | 3.74 |
| SO56242_1 | 19 | 13179 | 478 | 6 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 1 | SO56242 | 2025-02-25 | 0.80 | 3.74 |
| SO62887_2 | 100 | 15084 | 478 | 8 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO62887 | 2025-06-08 | 0.80 | 3.74 |
| SO69704_4 | 100 | 16961 | 478 | 4 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 4 | SO69704 | 2025-09-11 | 0.80 | 3.74 |
| SO56243_2 | 100 | 21805 | 478 | 1 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 2 | SO56243 | 2025-02-25 | 0.80 | 3.74 |
| SO62896_4 | 19 | 11300 | 478 | 6 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 4 | SO62896 | 2025-06-08 | 0.80 | 3.74 |
| SO69728_2 | 6 | 29119 | 478 | 9 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69728 | 2025-09-12 | 0.80 | 3.74 |
| SO56274_1 | 6 | 28950 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56274 | 2025-02-26 | 0.80 | 3.74 |
| SO62898_4 | 100 | 22360 | 478 | 1 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 4 | SO62898 | 2025-06-08 | 0.80 | 3.74 |
| SO69732_3 | 98 | 17977 | 478 | 10 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 3 | SO69732 | 2025-09-12 | 0.80 | 3.74 |
| SO56275_1 | 6 | 28942 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56275 | 2025-02-26 | 0.80 | 3.74 |
| SO62908_1 | 98 | 13664 | 478 | 10 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 1 | SO62908 | 2025-06-08 | 0.80 | 3.74 |
| SO69733_2 | 100 | 19441 | 478 | 7 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69733 | 2025-09-12 | 0.80 | 3.74 |
| SO56309_1 | 100 | 12659 | 478 | 7 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56309 | 2025-02-26 | 0.80 | 3.74 |
Generated 2025-12-03 18:43:22.340 UTC