[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 654 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52747_3 | 19 | 18644 | 478 | 6 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 3 | SO52747 | 2025-01-29 | 0.80 | 3.74 |
| SO52796_1 | 100 | 21459 | 478 | 4 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO52796 | 2025-01-30 | 0.80 | 3.74 |
| SO52809_2 | 100 | 13485 | 478 | 4 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 2 | SO52809 | 2025-01-30 | 0.80 | 3.74 |
| SO52826_3 | 19 | 11647 | 478 | 6 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 3 | SO52826 | 2025-01-30 | 0.80 | 3.74 |
| SO52862_1 | 100 | 20779 | 478 | 4 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 1 | SO52862 | 2025-01-31 | 0.80 | 3.74 |
| SO52898_1 | 100 | 22345 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52898 | 2025-02-01 | 0.80 | 3.74 |
| SO52899_1 | 100 | 23252 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52899 | 2025-02-01 | 0.80 | 3.74 |
| SO52900_1 | 19 | 13318 | 478 | 6 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52900 | 2025-02-01 | 0.80 | 3.74 |
| SO52901_1 | 19 | 13206 | 478 | 6 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO52901 | 2025-02-01 | 0.80 | 3.74 |
| SO52936_1 | 100 | 21500 | 478 | 1 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 1 | SO52936 | 2025-02-02 | 0.80 | 3.74 |
| SO52967_3 | 98 | 11353 | 478 | 10 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 3 | SO52967 | 2025-02-03 | 0.80 | 3.74 |
| SO52983_1 | 100 | 21787 | 478 | 4 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 1 | SO52983 | 2025-02-03 | 0.80 | 3.74 |
| SO52984_1 | 19 | 12183 | 478 | 6 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 1 | SO52984 | 2025-02-03 | 0.80 | 3.74 |
| SO52988_2 | 100 | 14782 | 478 | 8 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 2 | SO52988 | 2025-02-03 | 0.80 | 3.74 |
| SO52998_3 | 100 | 11528 | 478 | 4 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 3 | SO52998 | 2025-02-03 | 0.80 | 3.74 |
| SO53006_2 | 100 | 11395 | 478 | 8 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO53006 | 2025-02-04 | 0.80 | 3.74 |
| SO53013_3 | 6 | 24899 | 478 | 9 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 3 | SO53013 | 2025-02-04 | 0.80 | 3.74 |
| SO53029_1 | 100 | 21720 | 478 | 4 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 1 | SO53029 | 2025-02-04 | 0.80 | 3.74 |
| SO53030_2 | 19 | 15498 | 478 | 6 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO53030 | 2025-02-04 | 0.80 | 3.74 |
| SO53031_2 | 100 | 21159 | 478 | 1 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO53031 | 2025-02-04 | 0.80 | 3.74 |
| SO53045_2 | 19 | 18758 | 478 | 6 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO53045 | 2025-02-04 | 0.80 | 3.74 |
| SO53048_2 | 19 | 12032 | 478 | 6 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO53048 | 2025-02-04 | 0.80 | 3.74 |
| SO53054_3 | 100 | 11837 | 478 | 4 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 3 | SO53054 | 2025-02-04 | 0.80 | 3.74 |
| SO53062_3 | 6 | 12011 | 478 | 9 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 3 | SO53062 | 2025-02-04 | 0.80 | 3.74 |
| SO53096_1 | 19 | 14655 | 478 | 6 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 1 | SO53096 | 2025-02-05 | 0.80 | 3.74 |
| SO53122_4 | 100 | 11298 | 478 | 4 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 4 | SO53122 | 2025-02-05 | 0.80 | 3.74 |
| SO53149_1 | 19 | 14328 | 478 | 6 | 2025-02-11 | 0.25 | 2025-01-30 | 9.99 | 1 | SO53149 | 2025-02-06 | 0.80 | 3.74 |
| SO53157_3 | 100 | 13802 | 478 | 7 | 2025-02-11 | 0.25 | 2025-01-30 | 9.99 | 3 | SO53157 | 2025-02-06 | 0.80 | 3.74 |
Generated 2026-01-05 22:17:34.153 UTC