[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 637 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64085_2 | 19 | 13231 | 478 | 6 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 2 | SO64085 | 2025-06-24 | 0.80 | 3.74 |
| SO64097_3 | 100 | 11128 | 478 | 1 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 3 | SO64097 | 2025-06-24 | 0.80 | 3.74 |
| SO64099_3 | 100 | 13215 | 478 | 4 | 2025-06-29 | 0.25 | 2025-06-17 | 9.99 | 3 | SO64099 | 2025-06-24 | 0.80 | 3.74 |
| SO54318_2 | 100 | 11428 | 478 | 8 | 2025-01-28 | 0.25 | 2025-01-16 | 9.99 | 2 | SO54318 | 2025-01-23 | 0.80 | 3.74 |
| SO54364_2 | 6 | 11464 | 478 | 9 | 2025-01-28 | 0.25 | 2025-01-16 | 9.99 | 2 | SO54364 | 2025-01-23 | 0.80 | 3.74 |
| SO54377_5 | 100 | 13541 | 478 | 8 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 5 | SO54377 | 2025-01-24 | 0.80 | 3.74 |
| SO54378_2 | 98 | 12315 | 478 | 10 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 2 | SO54378 | 2025-01-24 | 0.80 | 3.74 |
| SO54386_2 | 100 | 14926 | 478 | 7 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 2 | SO54386 | 2025-01-24 | 0.80 | 3.74 |
| SO54387_2 | 100 | 13559 | 478 | 8 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 2 | SO54387 | 2025-01-24 | 0.80 | 3.74 |
| SO54415_1 | 100 | 12562 | 478 | 7 | 2025-01-29 | 0.25 | 2025-01-17 | 9.99 | 1 | SO54415 | 2025-01-24 | 0.80 | 3.74 |
| SO54436_1 | 6 | 11079 | 478 | 9 | 2025-01-30 | 0.25 | 2025-01-18 | 9.99 | 1 | SO54436 | 2025-01-25 | 0.80 | 3.74 |
| SO54445_1 | 100 | 21321 | 478 | 1 | 2025-01-30 | 0.25 | 2025-01-18 | 9.99 | 1 | SO54445 | 2025-01-25 | 0.80 | 3.74 |
| SO54446_1 | 19 | 16772 | 478 | 6 | 2025-01-30 | 0.25 | 2025-01-18 | 9.99 | 1 | SO54446 | 2025-01-25 | 0.80 | 3.74 |
| SO54447_1 | 19 | 14371 | 478 | 6 | 2025-01-30 | 0.25 | 2025-01-18 | 9.99 | 1 | SO54447 | 2025-01-25 | 0.80 | 3.74 |
| SO54468_3 | 100 | 11535 | 478 | 1 | 2025-01-30 | 0.25 | 2025-01-18 | 9.99 | 3 | SO54468 | 2025-01-25 | 0.80 | 3.74 |
| SO54478_3 | 100 | 11439 | 478 | 7 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 3 | SO54478 | 2025-01-26 | 0.80 | 3.74 |
| SO54488_1 | 19 | 15340 | 478 | 6 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 1 | SO54488 | 2025-01-26 | 0.80 | 3.74 |
| SO54514_2 | 6 | 14103 | 478 | 9 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 2 | SO54514 | 2025-01-26 | 0.80 | 3.74 |
| SO54519_2 | 6 | 11097 | 478 | 9 | 2025-01-31 | 0.25 | 2025-01-19 | 9.99 | 2 | SO54519 | 2025-01-26 | 0.80 | 3.74 |
| SO54528_3 | 98 | 12133 | 478 | 10 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 3 | SO54528 | 2025-01-27 | 0.80 | 3.74 |
| SO54551_1 | 100 | 23251 | 478 | 1 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO54551 | 2025-01-27 | 0.80 | 3.74 |
| SO54552_1 | 19 | 13185 | 478 | 6 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO54552 | 2025-01-27 | 0.80 | 3.74 |
| SO54553_1 | 100 | 21698 | 478 | 4 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 1 | SO54553 | 2025-01-27 | 0.80 | 3.74 |
| SO54582_3 | 6 | 11906 | 478 | 9 | 2025-02-01 | 0.25 | 2025-01-20 | 9.99 | 3 | SO54582 | 2025-01-27 | 0.80 | 3.74 |
| SO54593_1 | 6 | 11071 | 478 | 9 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 1 | SO54593 | 2025-01-28 | 0.80 | 3.74 |
| SO54604_2 | 100 | 13560 | 478 | 8 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 2 | SO54604 | 2025-01-28 | 0.80 | 3.74 |
| SO54613_1 | 100 | 22009 | 478 | 4 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 1 | SO54613 | 2025-01-28 | 0.80 | 3.74 |
| SO54617_2 | 19 | 14502 | 478 | 6 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 2 | SO54617 | 2025-01-28 | 0.80 | 3.74 |
Generated 2025-12-03 23:28:58.461 UTC