[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 443 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57833_4 | 6 | 12706 | 478 | 9 | 2025-04-30 | 0.25 | 2025-04-18 | 9.99 | 4 | SO57833 | 2025-04-25 | 0.80 | 3.74 |
| SO57844_2 | 100 | 13261 | 478 | 8 | 2025-05-01 | 0.25 | 2025-04-19 | 9.99 | 2 | SO57844 | 2025-04-26 | 0.80 | 3.74 |
| SO57846_2 | 100 | 12308 | 478 | 7 | 2025-05-01 | 0.25 | 2025-04-19 | 9.99 | 2 | SO57846 | 2025-04-26 | 0.80 | 3.74 |
| SO57868_1 | 100 | 20637 | 478 | 4 | 2025-05-01 | 0.25 | 2025-04-19 | 9.99 | 1 | SO57868 | 2025-04-26 | 0.80 | 3.74 |
| SO57869_2 | 100 | 21455 | 478 | 1 | 2025-05-01 | 0.25 | 2025-04-19 | 9.99 | 2 | SO57869 | 2025-04-26 | 0.80 | 3.74 |
| SO52590_1 | 100 | 21442 | 478 | 4 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 1 | SO52590 | 2025-01-26 | 0.80 | 3.74 |
| SO52595_2 | 19 | 18926 | 478 | 6 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 2 | SO52595 | 2025-01-26 | 0.80 | 3.74 |
| SO52615_2 | 100 | 11432 | 478 | 7 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO52615 | 2025-01-27 | 0.80 | 3.74 |
| SO52616_2 | 98 | 11485 | 478 | 10 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO52616 | 2025-01-27 | 0.80 | 3.74 |
| SO52631_1 | 100 | 21715 | 478 | 1 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO52631 | 2025-01-27 | 0.80 | 3.74 |
| SO52632_1 | 100 | 21574 | 478 | 1 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO52632 | 2025-01-27 | 0.80 | 3.74 |
| SO52633_1 | 19 | 15559 | 478 | 6 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO52633 | 2025-01-27 | 0.80 | 3.74 |
| SO52634_2 | 19 | 11330 | 478 | 6 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO52634 | 2025-01-27 | 0.80 | 3.74 |
| SO52638_3 | 19 | 18055 | 478 | 6 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 3 | SO52638 | 2025-01-27 | 0.80 | 3.74 |
| SO52653_2 | 100 | 14339 | 478 | 4 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 2 | SO52653 | 2025-01-27 | 0.80 | 3.74 |
| SO52655_1 | 100 | 12716 | 478 | 7 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO52655 | 2025-01-27 | 0.80 | 3.74 |
| SO52692_1 | 100 | 21630 | 478 | 1 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 1 | SO52692 | 2025-01-28 | 0.80 | 3.74 |
| SO52731_2 | 100 | 11378 | 478 | 7 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 2 | SO52731 | 2025-01-29 | 0.80 | 3.74 |
| SO52741_1 | 19 | 12054 | 478 | 6 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 1 | SO52741 | 2025-01-29 | 0.80 | 3.74 |
| SO52747_3 | 19 | 18644 | 478 | 6 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 3 | SO52747 | 2025-01-29 | 0.80 | 3.74 |
| SO52796_1 | 100 | 21459 | 478 | 4 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO52796 | 2025-01-30 | 0.80 | 3.74 |
| SO52809_2 | 100 | 13485 | 478 | 4 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 2 | SO52809 | 2025-01-30 | 0.80 | 3.74 |
| SO52826_3 | 19 | 11647 | 478 | 6 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 3 | SO52826 | 2025-01-30 | 0.80 | 3.74 |
| SO52862_1 | 100 | 20779 | 478 | 4 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 1 | SO52862 | 2025-01-31 | 0.80 | 3.74 |
| SO52898_1 | 100 | 22345 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52898 | 2025-02-01 | 0.80 | 3.74 |
| SO52899_1 | 100 | 23252 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52899 | 2025-02-01 | 0.80 | 3.74 |
| SO52900_1 | 19 | 13318 | 478 | 6 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52900 | 2025-02-01 | 0.80 | 3.74 |
| SO52901_1 | 19 | 13206 | 478 | 6 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52901 | 2025-02-01 | 0.80 | 3.74 |
| SO52936_1 | 100 | 21500 | 478 | 1 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 1 | SO52936 | 2025-02-02 | 0.80 | 3.74 |
| SO52967_3 | 98 | 11353 | 478 | 10 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 3 | SO52967 | 2025-02-03 | 0.80 | 3.74 |
| SO52983_1 | 100 | 21787 | 478 | 4 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 1 | SO52983 | 2025-02-03 | 0.80 | 3.74 |
Generated 2026-01-05 11:21:40.085 UTC