[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 652 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO54618_1 | 19 | 14725 | 478 | 6 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 1 | SO54618 | 2025-01-28 | 0.80 | 3.74 |
| SO54641_3 | 100 | 13066 | 478 | 1 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 3 | SO54641 | 2025-01-28 | 0.80 | 3.74 |
| SO54642_2 | 100 | 19021 | 478 | 1 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 2 | SO54642 | 2025-01-28 | 0.80 | 3.74 |
| SO54660_2 | 98 | 12316 | 478 | 10 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 2 | SO54660 | 2025-01-29 | 0.80 | 3.74 |
| SO54702_2 | 19 | 14107 | 478 | 6 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 2 | SO54702 | 2025-01-29 | 0.80 | 3.74 |
| SO54733_1 | 19 | 17026 | 478 | 6 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO54733 | 2025-01-30 | 0.80 | 3.74 |
| SO54735_2 | 19 | 14723 | 478 | 6 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 2 | SO54735 | 2025-01-30 | 0.80 | 3.74 |
| SO54736_1 | 100 | 22023 | 478 | 4 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO54736 | 2025-01-30 | 0.80 | 3.74 |
| SO54757_2 | 19 | 12017 | 478 | 6 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 2 | SO54757 | 2025-01-30 | 0.80 | 3.74 |
| SO54784_5 | 100 | 23696 | 478 | 1 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 5 | SO54784 | 2025-01-31 | 0.80 | 3.74 |
| SO54794_1 | 100 | 13610 | 478 | 7 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 1 | SO54794 | 2025-01-31 | 0.80 | 3.74 |
| SO54799_3 | 19 | 17468 | 478 | 6 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 3 | SO54799 | 2025-01-31 | 0.80 | 3.74 |
| SO54827_2 | 98 | 12335 | 478 | 10 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 2 | SO54827 | 2025-02-01 | 0.80 | 3.74 |
| SO54840_1 | 100 | 23272 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO54840 | 2025-02-01 | 0.80 | 3.74 |
| SO54841_1 | 19 | 12939 | 478 | 6 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO54841 | 2025-02-01 | 0.80 | 3.74 |
Generated 2025-12-03 17:55:39.652 UTC