[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > SKIP 485 SKIP 1000 < SKIP 93 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73265_2 | 100 | 26406 | 478 | 7 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 2 | SO73265 | 2025-10-29 | 0.80 | 3.74 |
| SO54275_1 | 100 | 21688 | 478 | 4 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 1 | SO54275 | 2025-01-22 | 0.80 | 3.74 |
| SO61540_2 | 6 | 22176 | 478 | 9 | 2025-05-22 | 0.25 | 2025-05-10 | 9.99 | 2 | SO61540 | 2025-05-17 | 0.80 | 3.74 |
| SO66956_2 | 100 | 15456 | 478 | 8 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 2 | SO66956 | 2025-08-06 | 0.80 | 3.74 |
| SO73269_3 | 100 | 23621 | 478 | 7 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 3 | SO73269 | 2025-10-29 | 0.80 | 3.74 |
| SO54277_1 | 19 | 11510 | 478 | 6 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 1 | SO54277 | 2025-01-22 | 0.80 | 3.74 |
| SO61560_1 | 19 | 16213 | 478 | 6 | 2025-05-22 | 0.25 | 2025-05-10 | 9.99 | 1 | SO61560 | 2025-05-17 | 0.80 | 3.74 |
| SO66968_1 | 100 | 23250 | 478 | 1 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 1 | SO66968 | 2025-08-06 | 0.80 | 3.74 |
| SO73278_1 | 100 | 21623 | 478 | 1 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 1 | SO73278 | 2025-10-29 | 0.80 | 3.74 |
| SO54299_2 | 100 | 12072 | 478 | 4 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54299 | 2025-01-22 | 0.80 | 3.74 |
| SO61614_5 | 19 | 11223 | 478 | 6 | 2025-05-23 | 0.25 | 2025-05-11 | 9.99 | 5 | SO61614 | 2025-05-18 | 0.80 | 3.74 |
| SO66969_2 | 19 | 28779 | 478 | 6 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 2 | SO66969 | 2025-08-06 | 0.80 | 3.74 |
| SO73279_1 | 100 | 20469 | 478 | 1 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 1 | SO73279 | 2025-10-29 | 0.80 | 3.74 |
| SO54302_4 | 6 | 11761 | 478 | 9 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 4 | SO54302 | 2025-01-22 | 0.80 | 3.74 |
| SO61615_1 | 19 | 15197 | 478 | 6 | 2025-05-23 | 0.25 | 2025-05-11 | 9.99 | 1 | SO61615 | 2025-05-18 | 0.80 | 3.74 |
| SO66988_2 | 19 | 19554 | 478 | 6 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 2 | SO66988 | 2025-08-06 | 0.80 | 3.74 |
| SO73288_3 | 100 | 15324 | 478 | 2 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 3 | SO73288 | 2025-10-29 | 0.80 | 3.74 |
| SO54303_3 | 6 | 11762 | 478 | 9 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 3 | SO54303 | 2025-01-22 | 0.80 | 3.74 |
| SO61616_1 | 100 | 21270 | 478 | 1 | 2025-05-23 | 0.25 | 2025-05-11 | 9.99 | 1 | SO61616 | 2025-05-18 | 0.80 | 3.74 |
| SO66996_2 | 100 | 15750 | 478 | 4 | 2025-08-11 | 0.25 | 2025-07-30 | 9.99 | 2 | SO66996 | 2025-08-06 | 0.80 | 3.74 |
| SO73293_1 | 100 | 27888 | 478 | 7 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 1 | SO73293 | 2025-10-29 | 0.80 | 3.74 |
| SO54307_2 | 6 | 11111 | 478 | 9 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54307 | 2025-01-22 | 0.80 | 3.74 |
| SO61636_2 | 19 | 12914 | 478 | 6 | 2025-05-23 | 0.25 | 2025-05-11 | 9.99 | 2 | SO61636 | 2025-05-18 | 0.80 | 3.74 |
| SO67023_2 | 100 | 18175 | 478 | 7 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 2 | SO67023 | 2025-08-07 | 0.80 | 3.74 |
| SO73301_2 | 100 | 12527 | 478 | 4 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 2 | SO73301 | 2025-10-29 | 0.80 | 3.74 |
| SO61662_2 | 6 | 25001 | 478 | 9 | 2025-05-24 | 0.25 | 2025-05-12 | 9.99 | 2 | SO61662 | 2025-05-19 | 0.80 | 3.74 |
| SO67038_1 | 19 | 16876 | 478 | 6 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 1 | SO67038 | 2025-08-07 | 0.80 | 3.74 |
| SO73303_4 | 100 | 18808 | 478 | 4 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 4 | SO73303 | 2025-10-29 | 0.80 | 3.74 |
| SO61668_3 | 100 | 15100 | 478 | 8 | 2025-05-24 | 0.25 | 2025-05-12 | 9.99 | 3 | SO61668 | 2025-05-19 | 0.80 | 3.74 |
| SO67039_2 | 100 | 20514 | 478 | 1 | 2025-08-12 | 0.25 | 2025-07-31 | 9.99 | 2 | SO67039 | 2025-08-07 | 0.80 | 3.74 |
| SO73305_2 | 100 | 18582 | 478 | 1 | 2025-11-03 | 0.25 | 2025-10-22 | 9.99 | 2 | SO73305 | 2025-10-29 | 0.80 | 3.74 |
Generated 2025-12-03 05:43:15.469 UTC