[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 564 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70564_2 | 100 | 19982 | 478 | 4 | 2025-09-27 | 0.25 | 2025-09-15 | 9.99 | 2 | SO70564 | 2025-09-22 | 0.80 | 3.74 |
| SO64417_3 | 19 | 11300 | 478 | 6 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 3 | SO64417 | 2025-06-28 | 0.80 | 3.74 |
| SO70566_2 | 100 | 16150 | 478 | 4 | 2025-09-27 | 0.25 | 2025-09-15 | 9.99 | 2 | SO70566 | 2025-09-22 | 0.80 | 3.74 |
| SO64419_1 | 98 | 14175 | 478 | 10 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 1 | SO64419 | 2025-06-28 | 0.80 | 3.74 |
| SO70568_3 | 19 | 13851 | 478 | 6 | 2025-09-27 | 0.25 | 2025-09-15 | 9.99 | 3 | SO70568 | 2025-09-22 | 0.80 | 3.74 |
| SO64425_2 | 100 | 19749 | 478 | 4 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 2 | SO64425 | 2025-06-28 | 0.80 | 3.74 |
| SO70581_3 | 6 | 15733 | 478 | 9 | 2025-09-27 | 0.25 | 2025-09-15 | 9.99 | 3 | SO70581 | 2025-09-22 | 0.80 | 3.74 |
| SO64434_2 | 6 | 14031 | 478 | 9 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 2 | SO64434 | 2025-06-28 | 0.80 | 3.74 |
| SO70619_1 | 19 | 14282 | 478 | 6 | 2025-09-28 | 0.25 | 2025-09-16 | 9.99 | 1 | SO70619 | 2025-09-23 | 0.80 | 3.74 |
| SO64453_3 | 100 | 17196 | 478 | 7 | 2025-07-04 | 0.25 | 2025-06-22 | 9.99 | 3 | SO64453 | 2025-06-29 | 0.80 | 3.74 |
| SO70620_1 | 100 | 22022 | 478 | 4 | 2025-09-28 | 0.25 | 2025-09-16 | 9.99 | 1 | SO70620 | 2025-09-23 | 0.80 | 3.74 |
| SO64454_3 | 100 | 12495 | 478 | 8 | 2025-07-04 | 0.25 | 2025-06-22 | 9.99 | 3 | SO64454 | 2025-06-29 | 0.80 | 3.74 |
| SO70636_2 | 100 | 12718 | 478 | 7 | 2025-09-28 | 0.25 | 2025-09-16 | 9.99 | 2 | SO70636 | 2025-09-23 | 0.80 | 3.74 |
| SO64469_2 | 100 | 15677 | 478 | 7 | 2025-07-04 | 0.25 | 2025-06-22 | 9.99 | 2 | SO64469 | 2025-06-29 | 0.80 | 3.74 |
| SO70638_5 | 100 | 13397 | 478 | 1 | 2025-09-28 | 0.25 | 2025-09-16 | 9.99 | 5 | SO70638 | 2025-09-23 | 0.80 | 3.74 |
| SO64481_2 | 19 | 14904 | 478 | 6 | 2025-07-04 | 0.25 | 2025-06-22 | 9.99 | 2 | SO64481 | 2025-06-29 | 0.80 | 3.74 |
| SO70639_2 | 100 | 18066 | 478 | 4 | 2025-09-28 | 0.25 | 2025-09-16 | 9.99 | 2 | SO70639 | 2025-09-23 | 0.80 | 3.74 |
| SO64510_3 | 6 | 14218 | 478 | 9 | 2025-07-04 | 0.25 | 2025-06-22 | 9.99 | 3 | SO64510 | 2025-06-29 | 0.80 | 3.74 |
| SO70644_2 | 100 | 17365 | 478 | 1 | 2025-09-28 | 0.25 | 2025-09-16 | 9.99 | 2 | SO70644 | 2025-09-23 | 0.80 | 3.74 |
| SO64539_2 | 98 | 21855 | 478 | 10 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 2 | SO64539 | 2025-06-30 | 0.80 | 3.74 |
| SO70683_2 | 98 | 14831 | 478 | 10 | 2025-09-29 | 0.25 | 2025-09-17 | 9.99 | 2 | SO70683 | 2025-09-24 | 0.80 | 3.74 |
| SO64542_5 | 100 | 17221 | 478 | 8 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 5 | SO64542 | 2025-06-30 | 0.80 | 3.74 |
| SO70690_1 | 100 | 21689 | 478 | 1 | 2025-09-29 | 0.25 | 2025-09-17 | 9.99 | 1 | SO70690 | 2025-09-24 | 0.80 | 3.74 |
| SO64548_2 | 100 | 16821 | 478 | 8 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 2 | SO64548 | 2025-06-30 | 0.80 | 3.74 |
| SO70691_2 | 19 | 15172 | 478 | 6 | 2025-09-29 | 0.25 | 2025-09-17 | 9.99 | 2 | SO70691 | 2025-09-24 | 0.80 | 3.74 |
| SO64552_2 | 100 | 21433 | 478 | 4 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 2 | SO64552 | 2025-06-30 | 0.80 | 3.74 |
| SO70711_4 | 100 | 13385 | 478 | 1 | 2025-09-29 | 0.25 | 2025-09-17 | 9.99 | 4 | SO70711 | 2025-09-24 | 0.80 | 3.74 |
| SO64553_1 | 100 | 21934 | 478 | 4 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 1 | SO64553 | 2025-06-30 | 0.80 | 3.74 |
| SO70713_2 | 100 | 17425 | 478 | 1 | 2025-09-29 | 0.25 | 2025-09-17 | 9.99 | 2 | SO70713 | 2025-09-24 | 0.80 | 3.74 |
| SO64581_1 | 100 | 13597 | 478 | 8 | 2025-07-05 | 0.25 | 2025-06-23 | 9.99 | 1 | SO64581 | 2025-06-30 | 0.80 | 3.74 |
| SO70714_6 | 100 | 16916 | 478 | 5 | 2025-09-29 | 0.25 | 2025-09-17 | 9.99 | 6 | SO70714 | 2025-09-24 | 0.80 | 3.74 |
Generated 2025-12-02 21:29:54.815 UTC