[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 63 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62290_1 | 6 | 28956 | 478 | 9 | 2025-05-30 | 0.25 | 2025-05-18 | 9.99 | 1 | SO62290 | 2025-05-25 | 0.80 | 3.74 |
| SO68910_2 | 19 | 12970 | 478 | 6 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 2 | SO68910 | 2025-08-30 | 0.80 | 3.74 |
| SO55762_1 | 100 | 21780 | 478 | 4 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 1 | SO55762 | 2025-02-12 | 0.80 | 3.74 |
| SO62293_2 | 98 | 17933 | 478 | 10 | 2025-05-30 | 0.25 | 2025-05-18 | 9.99 | 2 | SO62293 | 2025-05-25 | 0.80 | 3.74 |
| SO68911_2 | 100 | 21707 | 478 | 1 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 2 | SO68911 | 2025-08-30 | 0.80 | 3.74 |
| SO55763_2 | 100 | 23007 | 478 | 4 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 2 | SO55763 | 2025-02-12 | 0.80 | 3.74 |
| SO62295_2 | 100 | 15921 | 478 | 7 | 2025-05-30 | 0.25 | 2025-05-18 | 9.99 | 2 | SO62295 | 2025-05-25 | 0.80 | 3.74 |
| SO68922_1 | 100 | 13409 | 478 | 7 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 1 | SO68922 | 2025-08-30 | 0.80 | 3.74 |
| SO55768_2 | 100 | 14445 | 478 | 4 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 2 | SO55768 | 2025-02-12 | 0.80 | 3.74 |
| SO62306_2 | 100 | 21397 | 478 | 1 | 2025-05-30 | 0.25 | 2025-05-18 | 9.99 | 2 | SO62306 | 2025-05-25 | 0.80 | 3.74 |
| SO68927_2 | 100 | 16865 | 478 | 4 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 2 | SO68927 | 2025-08-30 | 0.80 | 3.74 |
| SO55774_2 | 100 | 14943 | 478 | 8 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 2 | SO55774 | 2025-02-12 | 0.80 | 3.74 |
| SO62330_2 | 100 | 19723 | 478 | 4 | 2025-05-30 | 0.25 | 2025-05-18 | 9.99 | 2 | SO62330 | 2025-05-25 | 0.80 | 3.74 |
| SO68929_3 | 100 | 16832 | 478 | 1 | 2025-09-04 | 0.25 | 2025-08-23 | 9.99 | 3 | SO68929 | 2025-08-30 | 0.80 | 3.74 |
| SO55787_1 | 100 | 12722 | 478 | 8 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 1 | SO55787 | 2025-02-12 | 0.80 | 3.74 |
| SO62353_2 | 98 | 15699 | 478 | 10 | 2025-05-31 | 0.25 | 2025-05-19 | 9.99 | 2 | SO62353 | 2025-05-26 | 0.80 | 3.74 |
| SO68965_2 | 98 | 14777 | 478 | 10 | 2025-09-05 | 0.25 | 2025-08-24 | 9.99 | 2 | SO68965 | 2025-08-31 | 0.80 | 3.74 |
| SO55789_2 | 100 | 13069 | 478 | 1 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 2 | SO55789 | 2025-02-12 | 0.80 | 3.74 |
| SO62359_1 | 100 | 21905 | 478 | 1 | 2025-05-31 | 0.25 | 2025-05-19 | 9.99 | 1 | SO62359 | 2025-05-26 | 0.80 | 3.74 |
| SO68966_2 | 98 | 18177 | 478 | 10 | 2025-09-05 | 0.25 | 2025-08-24 | 9.99 | 2 | SO68966 | 2025-08-31 | 0.80 | 3.74 |
| SO55790_4 | 100 | 19111 | 478 | 4 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 4 | SO55790 | 2025-02-12 | 0.80 | 3.74 |
| SO62365_2 | 98 | 14208 | 478 | 10 | 2025-05-31 | 0.25 | 2025-05-19 | 9.99 | 2 | SO62365 | 2025-05-26 | 0.80 | 3.74 |
| SO68972_1 | 100 | 23519 | 478 | 4 | 2025-09-05 | 0.25 | 2025-08-24 | 9.99 | 1 | SO68972 | 2025-08-31 | 0.80 | 3.74 |
| SO55791_3 | 100 | 13068 | 478 | 4 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 3 | SO55791 | 2025-02-12 | 0.80 | 3.74 |
| SO62376_1 | 100 | 12617 | 478 | 8 | 2025-05-31 | 0.25 | 2025-05-19 | 9.99 | 1 | SO62376 | 2025-05-26 | 0.80 | 3.74 |
| SO68973_1 | 100 | 23260 | 478 | 1 | 2025-09-05 | 0.25 | 2025-08-24 | 9.99 | 1 | SO68973 | 2025-08-31 | 0.80 | 3.74 |
| SO55794_2 | 100 | 13203 | 478 | 1 | 2025-02-17 | 0.25 | 2025-02-05 | 9.99 | 2 | SO55794 | 2025-02-12 | 0.80 | 3.74 |
| SO62381_3 | 100 | 14584 | 478 | 4 | 2025-05-31 | 0.25 | 2025-05-19 | 9.99 | 3 | SO62381 | 2025-05-26 | 0.80 | 3.74 |
| SO68974_2 | 19 | 11922 | 478 | 6 | 2025-09-05 | 0.25 | 2025-08-24 | 9.99 | 2 | SO68974 | 2025-08-31 | 0.80 | 3.74 |
| SO55819_2 | 6 | 15216 | 478 | 9 | 2025-02-18 | 0.25 | 2025-02-06 | 9.99 | 2 | SO55819 | 2025-02-13 | 0.80 | 3.74 |
| SO62384_3 | 6 | 13646 | 478 | 9 | 2025-05-31 | 0.25 | 2025-05-19 | 9.99 | 3 | SO62384 | 2025-05-26 | 0.80 | 3.74 |
Generated 2025-11-29 18:26:11.998 UTC