[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 312 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62642_2 | 98 | 15691 | 478 | 10 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 2 | SO62642 | 2025-06-04 | 0.80 | 3.74 |
| SO62653_2 | 100 | 17194 | 478 | 8 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 2 | SO62653 | 2025-06-04 | 0.80 | 3.74 |
| SO62662_3 | 19 | 16950 | 478 | 6 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 3 | SO62662 | 2025-06-04 | 0.80 | 3.74 |
| SO62665_2 | 19 | 12902 | 478 | 6 | 2025-06-09 | 0.25 | 2025-05-28 | 9.99 | 2 | SO62665 | 2025-06-04 | 0.80 | 3.74 |
| SO62700_1 | 6 | 11114 | 478 | 9 | 2025-06-10 | 0.25 | 2025-05-29 | 9.99 | 1 | SO62700 | 2025-06-05 | 0.80 | 3.74 |
| SO62711_2 | 100 | 21804 | 478 | 1 | 2025-06-10 | 0.25 | 2025-05-29 | 9.99 | 2 | SO62711 | 2025-06-05 | 0.80 | 3.74 |
| SO62734_2 | 98 | 12746 | 478 | 10 | 2025-06-10 | 0.25 | 2025-05-29 | 9.99 | 2 | SO62734 | 2025-06-05 | 0.80 | 3.74 |
| SO62780_1 | 100 | 21636 | 478 | 4 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62780 | 2025-06-06 | 0.80 | 3.74 |
| SO56975_2 | 19 | 14363 | 478 | 6 | 2025-03-16 | 0.25 | 2025-03-04 | 9.99 | 2 | SO56975 | 2025-03-11 | 0.80 | 3.74 |
| SO56976_1 | 100 | 20458 | 478 | 4 | 2025-03-16 | 0.25 | 2025-03-04 | 9.99 | 1 | SO56976 | 2025-03-11 | 0.80 | 3.74 |
| SO57207_1 | 19 | 15376 | 478 | 6 | 2025-03-17 | 0.25 | 2025-03-05 | 9.99 | 1 | SO57207 | 2025-03-12 | 0.80 | 3.74 |
| SO57208_1 | 100 | 21753 | 478 | 1 | 2025-03-17 | 0.25 | 2025-03-05 | 9.99 | 1 | SO57208 | 2025-03-12 | 0.80 | 3.74 |
| SO57209_1 | 19 | 16950 | 478 | 6 | 2025-03-17 | 0.25 | 2025-03-05 | 9.99 | 1 | SO57209 | 2025-03-12 | 0.80 | 3.74 |
| SO57210_1 | 100 | 20530 | 478 | 1 | 2025-03-17 | 0.25 | 2025-03-05 | 9.99 | 1 | SO57210 | 2025-03-12 | 0.80 | 3.74 |
| SO57226_4 | 100 | 19162 | 478 | 4 | 2025-03-17 | 0.25 | 2025-03-05 | 9.99 | 4 | SO57226 | 2025-03-12 | 0.80 | 3.74 |
| SO57242_2 | 100 | 12307 | 478 | 7 | 2025-03-18 | 0.25 | 2025-03-06 | 9.99 | 2 | SO57242 | 2025-03-13 | 0.80 | 3.74 |
| SO57266_1 | 100 | 20509 | 478 | 4 | 2025-03-18 | 0.25 | 2025-03-06 | 9.99 | 1 | SO57266 | 2025-03-13 | 0.80 | 3.74 |
| SO57267_1 | 100 | 20487 | 478 | 1 | 2025-03-18 | 0.25 | 2025-03-06 | 9.99 | 1 | SO57267 | 2025-03-13 | 0.80 | 3.74 |
| SO57283_1 | 98 | 13599 | 478 | 10 | 2025-03-18 | 0.25 | 2025-03-06 | 9.99 | 1 | SO57283 | 2025-03-13 | 0.80 | 3.74 |
| SO57285_3 | 100 | 19161 | 478 | 4 | 2025-03-18 | 0.25 | 2025-03-06 | 9.99 | 3 | SO57285 | 2025-03-13 | 0.80 | 3.74 |
| SO57287_2 | 100 | 13237 | 478 | 4 | 2025-03-18 | 0.25 | 2025-03-06 | 9.99 | 2 | SO57287 | 2025-03-13 | 0.80 | 3.74 |
| SO57307_2 | 100 | 12226 | 478 | 8 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO57307 | 2025-03-14 | 0.80 | 3.74 |
| SO57310_4 | 6 | 15828 | 478 | 9 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 4 | SO57310 | 2025-03-14 | 0.80 | 3.74 |
| SO57328_2 | 100 | 21776 | 478 | 1 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO57328 | 2025-03-14 | 0.80 | 3.74 |
| SO57348_2 | 100 | 19141 | 478 | 1 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO57348 | 2025-03-14 | 0.80 | 3.74 |
| SO57353_5 | 100 | 13299 | 478 | 4 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 5 | SO57353 | 2025-03-14 | 0.80 | 3.74 |
| SO57356_4 | 100 | 13378 | 478 | 4 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 4 | SO57356 | 2025-03-14 | 0.80 | 3.74 |
| SO57391_2 | 100 | 22024 | 478 | 4 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 2 | SO57391 | 2025-03-15 | 0.80 | 3.74 |
| SO57392_1 | 19 | 11868 | 478 | 6 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 1 | SO57392 | 2025-03-15 | 0.80 | 3.74 |
| SO57411_3 | 19 | 12447 | 478 | 6 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 3 | SO57411 | 2025-03-15 | 0.80 | 3.74 |
Generated 2025-12-03 06:22:54.351 UTC