[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 31 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62190_1 | 19 | 16247 | 478 | 6 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 1 | SO62190 | 2025-05-23 | 0.80 | 3.74 |
| SO68757_1 | 100 | 20536 | 478 | 4 | 2025-09-02 | 0.25 | 2025-08-21 | 9.99 | 1 | SO68757 | 2025-08-28 | 0.80 | 3.74 |
| SO55666_2 | 6 | 12353 | 478 | 9 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55666 | 2025-02-10 | 0.80 | 3.74 |
| SO62191_2 | 100 | 20635 | 478 | 1 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 2 | SO62191 | 2025-05-23 | 0.80 | 3.74 |
| SO68758_1 | 19 | 13201 | 478 | 6 | 2025-09-02 | 0.25 | 2025-08-21 | 9.99 | 1 | SO68758 | 2025-08-28 | 0.80 | 3.74 |
| SO55669_2 | 6 | 12010 | 478 | 9 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55669 | 2025-02-10 | 0.80 | 3.74 |
| SO62192_1 | 100 | 21612 | 478 | 1 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 1 | SO62192 | 2025-05-23 | 0.80 | 3.74 |
| SO68791_2 | 6 | 15179 | 478 | 9 | 2025-09-02 | 0.25 | 2025-08-21 | 9.99 | 2 | SO68791 | 2025-08-28 | 0.80 | 3.74 |
| SO55670_2 | 6 | 11988 | 478 | 9 | 2025-02-15 | 0.25 | 2025-02-03 | 9.99 | 2 | SO55670 | 2025-02-10 | 0.80 | 3.74 |
| SO62198_3 | 19 | 19801 | 478 | 6 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 3 | SO62198 | 2025-05-23 | 0.80 | 3.74 |
| SO68820_2 | 100 | 12614 | 478 | 7 | 2025-09-03 | 0.25 | 2025-08-22 | 9.99 | 2 | SO68820 | 2025-08-29 | 0.80 | 3.74 |
| SO55682_2 | 100 | 11614 | 478 | 8 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 2 | SO55682 | 2025-02-11 | 0.80 | 3.74 |
| SO62208_4 | 19 | 13206 | 478 | 6 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 4 | SO62208 | 2025-05-23 | 0.80 | 3.74 |
| SO68824_2 | 98 | 18173 | 478 | 10 | 2025-09-03 | 0.25 | 2025-08-22 | 9.99 | 2 | SO68824 | 2025-08-29 | 0.80 | 3.74 |
| SO55698_3 | 100 | 23732 | 478 | 1 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 3 | SO55698 | 2025-02-11 | 0.80 | 3.74 |
| SO62213_3 | 100 | 19736 | 478 | 4 | 2025-05-28 | 0.25 | 2025-05-16 | 9.99 | 3 | SO62213 | 2025-05-23 | 0.80 | 3.74 |
| SO68837_1 | 100 | 21697 | 478 | 4 | 2025-09-03 | 0.25 | 2025-08-22 | 9.99 | 1 | SO68837 | 2025-08-29 | 0.80 | 3.74 |
| SO55699_4 | 19 | 18322 | 478 | 6 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 4 | SO55699 | 2025-02-11 | 0.80 | 3.74 |
| SO62241_2 | 100 | 24565 | 478 | 8 | 2025-05-29 | 0.25 | 2025-05-17 | 9.99 | 2 | SO62241 | 2025-05-24 | 0.80 | 3.74 |
| SO68840_2 | 100 | 20467 | 478 | 1 | 2025-09-03 | 0.25 | 2025-08-22 | 9.99 | 2 | SO68840 | 2025-08-29 | 0.80 | 3.74 |
| SO55703_1 | 19 | 14353 | 478 | 6 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 1 | SO55703 | 2025-02-11 | 0.80 | 3.74 |
| SO62243_3 | 100 | 12276 | 478 | 8 | 2025-05-29 | 0.25 | 2025-05-17 | 9.99 | 3 | SO62243 | 2025-05-24 | 0.80 | 3.74 |
| SO68857_2 | 100 | 13062 | 478 | 1 | 2025-09-03 | 0.25 | 2025-08-22 | 9.99 | 2 | SO68857 | 2025-08-29 | 0.80 | 3.74 |
| SO55711_2 | 98 | 19047 | 478 | 10 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 2 | SO55711 | 2025-02-11 | 0.80 | 3.74 |
| SO62254_1 | 100 | 21761 | 478 | 4 | 2025-05-29 | 0.25 | 2025-05-17 | 9.99 | 1 | SO62254 | 2025-05-24 | 0.80 | 3.74 |
| SO68893_1 | 6 | 28941 | 478 | 9 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 1 | SO68893 | 2025-08-30 | 0.80 | 3.74 |
| SO55719_1 | 98 | 12865 | 478 | 10 | 2025-02-16 | 0.25 | 2025-02-04 | 9.99 | 1 | SO55719 | 2025-02-11 | 0.80 | 3.74 |
| SO62255_1 | 19 | 15859 | 478 | 6 | 2025-05-29 | 0.25 | 2025-05-17 | 9.99 | 1 | SO62255 | 2025-05-24 | 0.80 | 3.74 |
| SO68900_2 | 100 | 12494 | 478 | 7 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 2 | SO68900 | 2025-08-30 | 0.80 | 3.74 |
| SO55739_3 | 100 | 13255 | 478 | 8 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 3 | SO55739 | 2025-02-12 | 0.80 | 3.74 |
| SO62257_1 | 100 | 20435 | 478 | 4 | 2025-05-29 | 0.25 | 2025-05-17 | 9.99 | 1 | SO62257 | 2025-05-24 | 0.80 | 3.74 |
Generated 2025-11-29 07:51:10.671 UTC