[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 501 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70144_3 | 100 | 13154 | 478 | 1 | 2025-09-22 | 0.25 | 2025-09-10 | 9.99 | 3 | SO70144 | 2025-09-17 | 0.80 | 3.74 |
| SO70145_2 | 100 | 17176 | 478 | 4 | 2025-09-22 | 0.25 | 2025-09-10 | 9.99 | 2 | SO70145 | 2025-09-17 | 0.80 | 3.74 |
| SO70171_3 | 100 | 20560 | 478 | 8 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 3 | SO70171 | 2025-09-18 | 0.80 | 3.74 |
| SO70172_2 | 100 | 12717 | 478 | 7 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70172 | 2025-09-18 | 0.80 | 3.74 |
| SO70173_2 | 100 | 19943 | 478 | 7 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70173 | 2025-09-18 | 0.80 | 3.74 |
| SO70180_1 | 100 | 22979 | 478 | 4 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 1 | SO70180 | 2025-09-18 | 0.80 | 3.74 |
| SO70181_2 | 100 | 23275 | 478 | 4 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70181 | 2025-09-18 | 0.80 | 3.74 |
| SO70210_2 | 100 | 16142 | 478 | 1 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70210 | 2025-09-18 | 0.80 | 3.74 |
| SO70211_2 | 100 | 17460 | 478 | 4 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70211 | 2025-09-18 | 0.80 | 3.74 |
| SO70217_2 | 100 | 13248 | 478 | 1 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70217 | 2025-09-18 | 0.80 | 3.74 |
| SO70226_2 | 6 | 12585 | 478 | 9 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70226 | 2025-09-18 | 0.80 | 3.74 |
| SO70256_3 | 98 | 16509 | 478 | 10 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 3 | SO70256 | 2025-09-19 | 0.80 | 3.74 |
| SO70259_3 | 98 | 19911 | 478 | 10 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 3 | SO70259 | 2025-09-19 | 0.80 | 3.74 |
| SO70268_1 | 100 | 20432 | 478 | 1 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 1 | SO70268 | 2025-09-19 | 0.80 | 3.74 |
| SO70269_1 | 19 | 12919 | 478 | 6 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 1 | SO70269 | 2025-09-19 | 0.80 | 3.74 |
| SO70275_3 | 100 | 15736 | 478 | 4 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 3 | SO70275 | 2025-09-19 | 0.80 | 3.74 |
| SO70292_3 | 100 | 13400 | 478 | 4 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 3 | SO70292 | 2025-09-19 | 0.80 | 3.74 |
| SO70297_2 | 100 | 17139 | 478 | 4 | 2025-09-24 | 0.25 | 2025-09-12 | 9.99 | 2 | SO70297 | 2025-09-19 | 0.80 | 3.74 |
| SO70320_2 | 100 | 19931 | 478 | 8 | 2025-09-25 | 0.25 | 2025-09-13 | 9.99 | 2 | SO70320 | 2025-09-20 | 0.80 | 3.74 |
| SO70331_2 | 19 | 13936 | 478 | 6 | 2025-09-25 | 0.25 | 2025-09-13 | 9.99 | 2 | SO70331 | 2025-09-20 | 0.80 | 3.74 |
| SO70350_2 | 19 | 19844 | 478 | 6 | 2025-09-25 | 0.25 | 2025-09-13 | 9.99 | 2 | SO70350 | 2025-09-20 | 0.80 | 3.74 |
| SO70395_1 | 19 | 16071 | 478 | 6 | 2025-09-26 | 0.25 | 2025-09-14 | 9.99 | 1 | SO70395 | 2025-09-21 | 0.80 | 3.74 |
| SO70421_1 | 98 | 12871 | 478 | 10 | 2025-09-26 | 0.25 | 2025-09-14 | 9.99 | 1 | SO70421 | 2025-09-21 | 0.80 | 3.74 |
| SO70422_2 | 100 | 16137 | 478 | 1 | 2025-09-26 | 0.25 | 2025-09-14 | 9.99 | 2 | SO70422 | 2025-09-21 | 0.80 | 3.74 |
| SO70425_3 | 100 | 17461 | 478 | 1 | 2025-09-26 | 0.25 | 2025-09-14 | 9.99 | 3 | SO70425 | 2025-09-21 | 0.80 | 3.74 |
| SO70436_3 | 6 | 15229 | 478 | 9 | 2025-09-26 | 0.25 | 2025-09-14 | 9.99 | 3 | SO70436 | 2025-09-21 | 0.80 | 3.74 |
| SO70460_2 | 6 | 25013 | 478 | 9 | 2025-09-27 | 0.25 | 2025-09-15 | 9.99 | 2 | SO70460 | 2025-09-22 | 0.80 | 3.74 |
| SO70466_2 | 100 | 20589 | 478 | 7 | 2025-09-27 | 0.25 | 2025-09-15 | 9.99 | 2 | SO70466 | 2025-09-22 | 0.80 | 3.74 |
Generated 2025-12-03 05:57:11.422 UTC