[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 251 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56679_2 | 19 | 14110 | 478 | 6 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO56679 | 2025-03-01 | 0.80 | 3.74 |
| SO62490_1 | 100 | 20790 | 478 | 4 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 1 | SO62490 | 2025-05-28 | 0.80 | 3.74 |
| SO69251_3 | 100 | 16404 | 478 | 7 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 3 | SO69251 | 2025-09-04 | 0.80 | 3.74 |
| SO51648_2 | 100 | 11145 | 478 | 1 | 2024-12-08 | 0.25 | 2024-11-26 | 9.99 | 2 | SO51648 | 2024-12-03 | 0.80 | 3.74 |
| SO56693_2 | 100 | 11613 | 478 | 8 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56693 | 2025-03-02 | 0.80 | 3.74 |
| SO62520_2 | 6 | 13119 | 478 | 9 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 2 | SO62520 | 2025-05-28 | 0.80 | 3.74 |
| SO69253_2 | 100 | 19899 | 478 | 7 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 2 | SO69253 | 2025-09-04 | 0.80 | 3.74 |
| SO51649_2 | 6 | 11124 | 478 | 9 | 2024-12-08 | 0.25 | 2024-11-26 | 9.99 | 2 | SO51649 | 2024-12-03 | 0.80 | 3.74 |
| SO56694_2 | 100 | 12297 | 478 | 8 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56694 | 2025-03-02 | 0.80 | 3.74 |
| SO62553_1 | 100 | 21273 | 478 | 1 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 1 | SO62553 | 2025-05-29 | 0.80 | 3.74 |
| SO69256_2 | 100 | 14708 | 478 | 7 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 2 | SO69256 | 2025-09-04 | 0.80 | 3.74 |
| SO51660_2 | 100 | 12461 | 478 | 8 | 2024-12-09 | 0.25 | 2024-11-27 | 9.99 | 2 | SO51660 | 2024-12-04 | 0.80 | 3.74 |
| SO56718_1 | 100 | 21325 | 478 | 4 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 1 | SO56718 | 2025-03-02 | 0.80 | 3.74 |
| SO62598_1 | 100 | 21421 | 478 | 1 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 1 | SO62598 | 2025-05-30 | 0.80 | 3.74 |
| SO69266_1 | 100 | 21351 | 478 | 4 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 1 | SO69266 | 2025-09-04 | 0.80 | 3.74 |
| SO51675_2 | 100 | 15548 | 478 | 4 | 2024-12-10 | 0.25 | 2024-11-28 | 9.99 | 2 | SO51675 | 2024-12-05 | 0.80 | 3.74 |
| SO56720_1 | 100 | 21250 | 478 | 1 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 1 | SO56720 | 2025-03-02 | 0.80 | 3.74 |
| SO62599_2 | 100 | 21460 | 478 | 4 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 2 | SO62599 | 2025-05-30 | 0.80 | 3.74 |
| SO69267_1 | 19 | 15244 | 478 | 6 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 1 | SO69267 | 2025-09-04 | 0.80 | 3.74 |
| SO51683_2 | 6 | 11095 | 478 | 9 | 2024-12-10 | 0.25 | 2024-11-28 | 9.99 | 2 | SO51683 | 2024-12-05 | 0.80 | 3.74 |
| SO56735_3 | 100 | 14085 | 478 | 1 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 3 | SO56735 | 2025-03-02 | 0.80 | 3.74 |
| SO62609_4 | 19 | 16247 | 478 | 6 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 4 | SO62609 | 2025-05-30 | 0.80 | 3.74 |
| SO69268_2 | 100 | 21592 | 478 | 1 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 2 | SO69268 | 2025-09-04 | 0.80 | 3.74 |
| SO51684_3 | 6 | 11451 | 478 | 9 | 2024-12-10 | 0.25 | 2024-11-28 | 9.99 | 3 | SO51684 | 2024-12-05 | 0.80 | 3.74 |
| SO56737_1 | 98 | 13493 | 478 | 10 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 1 | SO56737 | 2025-03-02 | 0.80 | 3.74 |
| SO62611_2 | 98 | 13516 | 478 | 10 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 2 | SO62611 | 2025-05-30 | 0.80 | 3.74 |
| SO69293_3 | 100 | 12922 | 478 | 4 | 2025-09-09 | 0.25 | 2025-08-28 | 9.99 | 3 | SO69293 | 2025-09-04 | 0.80 | 3.74 |
| SO51897_2 | 19 | 13199 | 478 | 6 | 2024-12-11 | 0.25 | 2024-11-29 | 9.99 | 2 | SO51897 | 2024-12-06 | 0.80 | 3.74 |
| SO56762_1 | 6 | 29301 | 478 | 9 | 2025-03-08 | 0.25 | 2025-02-24 | 9.99 | 1 | SO56762 | 2025-03-03 | 0.80 | 3.74 |
| SO62617_4 | 100 | 14596 | 478 | 4 | 2025-06-04 | 0.25 | 2025-05-23 | 9.99 | 4 | SO62617 | 2025-05-30 | 0.80 | 3.74 |
| SO69317_2 | 98 | 14792 | 478 | 10 | 2025-09-10 | 0.25 | 2025-08-29 | 9.99 | 2 | SO69317 | 2025-09-05 | 0.80 | 3.74 |
Generated 2025-11-29 23:39:40.142 UTC