[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 299 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62963_2 | 100 | 21303 | 478 | 4 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62963 | 2025-06-07 | 0.80 | 3.74 |
| SO69834_2 | 100 | 12924 | 478 | 4 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 2 | SO69834 | 2025-09-11 | 0.80 | 3.74 |
| SO62965_1 | 100 | 20501 | 478 | 1 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 1 | SO62965 | 2025-06-07 | 0.80 | 3.74 |
| SO69836_2 | 100 | 16151 | 478 | 1 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 2 | SO69836 | 2025-09-11 | 0.80 | 3.74 |
| SO62980_1 | 100 | 13594 | 478 | 8 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 1 | SO62980 | 2025-06-07 | 0.80 | 3.74 |
| SO69837_3 | 19 | 19830 | 478 | 6 | 2025-09-16 | 0.25 | 2025-09-04 | 9.99 | 3 | SO69837 | 2025-09-11 | 0.80 | 3.74 |
| SO62982_2 | 100 | 14603 | 478 | 4 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO62982 | 2025-06-07 | 0.80 | 3.74 |
| SO69876_3 | 100 | 20587 | 478 | 7 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 3 | SO69876 | 2025-09-12 | 0.80 | 3.74 |
| SO62984_4 | 100 | 12118 | 478 | 4 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 4 | SO62984 | 2025-06-07 | 0.80 | 3.74 |
| SO69877_2 | 100 | 12833 | 478 | 8 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69877 | 2025-09-12 | 0.80 | 3.74 |
| SO63015_2 | 100 | 12254 | 478 | 7 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO63015 | 2025-06-08 | 0.80 | 3.74 |
| SO69879_2 | 98 | 14861 | 478 | 10 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69879 | 2025-09-12 | 0.80 | 3.74 |
| SO63017_2 | 100 | 15117 | 478 | 8 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO63017 | 2025-06-08 | 0.80 | 3.74 |
| SO69884_1 | 19 | 16089 | 478 | 6 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 1 | SO69884 | 2025-09-12 | 0.80 | 3.74 |
| SO63022_1 | 100 | 22069 | 478 | 4 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 1 | SO63022 | 2025-06-08 | 0.80 | 3.74 |
| SO69885_1 | 100 | 21902 | 478 | 4 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 1 | SO69885 | 2025-09-12 | 0.80 | 3.74 |
| SO63023_1 | 100 | 20474 | 478 | 1 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 1 | SO63023 | 2025-06-08 | 0.80 | 3.74 |
| SO69886_1 | 19 | 15872 | 478 | 6 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 1 | SO69886 | 2025-09-12 | 0.80 | 3.74 |
| SO63027_2 | 100 | 14358 | 478 | 1 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO63027 | 2025-06-08 | 0.80 | 3.74 |
| SO69888_2 | 100 | 22021 | 478 | 1 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69888 | 2025-09-12 | 0.80 | 3.74 |
| SO63039_2 | 98 | 14184 | 478 | 10 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 2 | SO63039 | 2025-06-08 | 0.80 | 3.74 |
| SO69908_2 | 19 | 16646 | 478 | 6 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69908 | 2025-09-12 | 0.80 | 3.74 |
| SO63040_1 | 98 | 13505 | 478 | 10 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 1 | SO63040 | 2025-06-08 | 0.80 | 3.74 |
| SO69912_2 | 100 | 17546 | 478 | 4 | 2025-09-17 | 0.25 | 2025-09-05 | 9.99 | 2 | SO69912 | 2025-09-12 | 0.80 | 3.74 |
| SO63067_1 | 6 | 29122 | 478 | 9 | 2025-06-14 | 0.25 | 2025-06-02 | 9.99 | 1 | SO63067 | 2025-06-09 | 0.80 | 3.74 |
| SO69951_1 | 6 | 28938 | 478 | 9 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 1 | SO69951 | 2025-09-13 | 0.80 | 3.74 |
| SO63069_2 | 100 | 12275 | 478 | 8 | 2025-06-14 | 0.25 | 2025-06-02 | 9.99 | 2 | SO63069 | 2025-06-09 | 0.80 | 3.74 |
| SO69957_2 | 100 | 15674 | 478 | 8 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 2 | SO69957 | 2025-09-13 | 0.80 | 3.74 |
| SO63080_1 | 100 | 21799 | 478 | 1 | 2025-06-14 | 0.25 | 2025-06-02 | 9.99 | 1 | SO63080 | 2025-06-09 | 0.80 | 3.74 |
| SO69964_1 | 100 | 21499 | 478 | 4 | 2025-09-18 | 0.25 | 2025-09-06 | 9.99 | 1 | SO69964 | 2025-09-13 | 0.80 | 3.74 |
Generated 2025-12-01 09:44:09.158 UTC