[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 512 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70256_3 | 98 | 16509 | 478 | 10 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 3 | SO70256 | 2025-09-18 | 0.80 | 3.74 |
| SO52590_1 | 100 | 21442 | 478 | 4 | 2024-12-28 | 0.25 | 2024-12-16 | 9.99 | 1 | SO52590 | 2024-12-23 | 0.80 | 3.74 |
| SO56131_2 | 6 | 25012 | 478 | 9 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 2 | SO56131 | 2025-02-22 | 0.80 | 3.74 |
| SO64125_3 | 100 | 21055 | 478 | 8 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 3 | SO64125 | 2025-06-24 | 0.80 | 3.74 |
| SO70259_3 | 98 | 19911 | 478 | 10 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 3 | SO70259 | 2025-09-18 | 0.80 | 3.74 |
| SO52595_2 | 19 | 18926 | 478 | 6 | 2024-12-28 | 0.25 | 2024-12-16 | 9.99 | 2 | SO52595 | 2024-12-23 | 0.80 | 3.74 |
| SO56151_1 | 100 | 20676 | 478 | 4 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 1 | SO56151 | 2025-02-22 | 0.80 | 3.74 |
| SO64129_2 | 100 | 12280 | 478 | 7 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 2 | SO64129 | 2025-06-24 | 0.80 | 3.74 |
| SO70268_1 | 100 | 20432 | 478 | 1 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 1 | SO70268 | 2025-09-18 | 0.80 | 3.74 |
| SO52615_2 | 100 | 11432 | 478 | 7 | 2024-12-29 | 0.25 | 2024-12-17 | 9.99 | 2 | SO52615 | 2024-12-24 | 0.80 | 3.74 |
| SO56159_3 | 100 | 16055 | 478 | 8 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 3 | SO56159 | 2025-02-22 | 0.80 | 3.74 |
| SO64136_2 | 100 | 21938 | 478 | 1 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 2 | SO64136 | 2025-06-24 | 0.80 | 3.74 |
| SO70269_1 | 19 | 12919 | 478 | 6 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 1 | SO70269 | 2025-09-18 | 0.80 | 3.74 |
| SO52616_2 | 98 | 11485 | 478 | 10 | 2024-12-29 | 0.25 | 2024-12-17 | 9.99 | 2 | SO52616 | 2024-12-24 | 0.80 | 3.74 |
| SO56171_1 | 98 | 14196 | 478 | 10 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 1 | SO56171 | 2025-02-22 | 0.80 | 3.74 |
| SO64137_1 | 100 | 21338 | 478 | 4 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 1 | SO64137 | 2025-06-24 | 0.80 | 3.74 |
| SO70275_3 | 100 | 15736 | 478 | 4 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 3 | SO70275 | 2025-09-18 | 0.80 | 3.74 |
| SO52631_1 | 100 | 21715 | 478 | 1 | 2024-12-29 | 0.25 | 2024-12-17 | 9.99 | 1 | SO52631 | 2024-12-24 | 0.80 | 3.74 |
| SO56173_2 | 100 | 19128 | 478 | 4 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 2 | SO56173 | 2025-02-22 | 0.80 | 3.74 |
| SO64153_3 | 100 | 12952 | 478 | 4 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 3 | SO64153 | 2025-06-24 | 0.80 | 3.74 |
| SO70292_3 | 100 | 13400 | 478 | 4 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 3 | SO70292 | 2025-09-18 | 0.80 | 3.74 |
| SO52632_1 | 100 | 21574 | 478 | 1 | 2024-12-29 | 0.25 | 2024-12-17 | 9.99 | 1 | SO52632 | 2024-12-24 | 0.80 | 3.74 |
| SO56174_2 | 19 | 13328 | 478 | 6 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 2 | SO56174 | 2025-02-22 | 0.80 | 3.74 |
| SO64184_3 | 98 | 17948 | 478 | 10 | 2025-06-30 | 0.25 | 2025-06-18 | 9.99 | 3 | SO64184 | 2025-06-25 | 0.80 | 3.74 |
| SO70297_2 | 100 | 17139 | 478 | 4 | 2025-09-23 | 0.25 | 2025-09-11 | 9.99 | 2 | SO70297 | 2025-09-18 | 0.80 | 3.74 |
| SO52633_1 | 19 | 15559 | 478 | 6 | 2024-12-29 | 0.25 | 2024-12-17 | 9.99 | 1 | SO52633 | 2024-12-24 | 0.80 | 3.74 |
| SO56177_2 | 100 | 12707 | 478 | 1 | 2025-02-27 | 0.25 | 2025-02-15 | 9.99 | 2 | SO56177 | 2025-02-22 | 0.80 | 3.74 |
| SO64199_1 | 100 | 20518 | 478 | 4 | 2025-06-30 | 0.25 | 2025-06-18 | 9.99 | 1 | SO64199 | 2025-06-25 | 0.80 | 3.74 |
Generated 2025-12-02 21:08:16.934 UTC