[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 682 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54090_2 | 100 | 12206 | 478 | 4 | 2025-01-23 | 0.25 | 2025-01-11 | 9.99 | 2 | SO54090 | 2025-01-18 | 0.80 | 3.74 |
| SO54092_3 | 100 | 12186 | 478 | 4 | 2025-01-23 | 0.25 | 2025-01-11 | 9.99 | 3 | SO54092 | 2025-01-18 | 0.80 | 3.74 |
| SO54105_2 | 98 | 12328 | 478 | 10 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 2 | SO54105 | 2025-01-19 | 0.80 | 3.74 |
| SO54111_2 | 100 | 12124 | 478 | 7 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 2 | SO54111 | 2025-01-19 | 0.80 | 3.74 |
| SO54118_1 | 19 | 11712 | 478 | 6 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 1 | SO54118 | 2025-01-19 | 0.80 | 3.74 |
| SO54140_2 | 6 | 12013 | 478 | 9 | 2025-01-24 | 0.25 | 2025-01-12 | 9.99 | 2 | SO54140 | 2025-01-19 | 0.80 | 3.74 |
| SO54164_3 | 98 | 14982 | 478 | 10 | 2025-01-25 | 0.25 | 2025-01-13 | 9.99 | 3 | SO54164 | 2025-01-20 | 0.80 | 3.74 |
| SO54190_2 | 100 | 12125 | 478 | 8 | 2025-01-26 | 0.25 | 2025-01-14 | 9.99 | 2 | SO54190 | 2025-01-21 | 0.80 | 3.74 |
| SO54200_2 | 6 | 11059 | 478 | 9 | 2025-01-26 | 0.25 | 2025-01-14 | 9.99 | 2 | SO54200 | 2025-01-21 | 0.80 | 3.74 |
| SO54203_2 | 98 | 17717 | 478 | 10 | 2025-01-26 | 0.25 | 2025-01-14 | 9.99 | 2 | SO54203 | 2025-01-21 | 0.80 | 3.74 |
| SO54218_1 | 19 | 11262 | 478 | 6 | 2025-01-26 | 0.25 | 2025-01-14 | 9.99 | 1 | SO54218 | 2025-01-21 | 0.80 | 3.74 |
| SO54250_3 | 100 | 12129 | 478 | 8 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 3 | SO54250 | 2025-01-22 | 0.80 | 3.74 |
| SO54251_2 | 100 | 11578 | 478 | 7 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54251 | 2025-01-22 | 0.80 | 3.74 |
| SO54256_2 | 100 | 11546 | 478 | 7 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54256 | 2025-01-22 | 0.80 | 3.74 |
| SO54266_2 | 100 | 13555 | 478 | 7 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54266 | 2025-01-22 | 0.80 | 3.74 |
| SO54267_2 | 98 | 11604 | 478 | 10 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54267 | 2025-01-22 | 0.80 | 3.74 |
| SO54275_1 | 100 | 21688 | 478 | 4 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 1 | SO54275 | 2025-01-22 | 0.80 | 3.74 |
| SO54277_1 | 19 | 11510 | 478 | 6 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 1 | SO54277 | 2025-01-22 | 0.80 | 3.74 |
| SO54299_2 | 100 | 12072 | 478 | 4 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54299 | 2025-01-22 | 0.80 | 3.74 |
| SO54302_4 | 6 | 11761 | 478 | 9 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 4 | SO54302 | 2025-01-22 | 0.80 | 3.74 |
| SO54303_3 | 6 | 11762 | 478 | 9 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 3 | SO54303 | 2025-01-22 | 0.80 | 3.74 |
| SO54307_2 | 6 | 11111 | 478 | 9 | 2025-01-27 | 0.25 | 2025-01-15 | 9.99 | 2 | SO54307 | 2025-01-22 | 0.80 | 3.74 |
| SO60680_3 | 100 | 13978 | 478 | 1 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 3 | SO60680 | 2025-05-04 | 0.80 | 3.74 |
| SO60682_2 | 100 | 11777 | 478 | 4 | 2025-05-09 | 0.25 | 2025-04-27 | 9.99 | 2 | SO60682 | 2025-05-04 | 0.80 | 3.74 |
| SO60712_1 | 19 | 16964 | 478 | 6 | 2025-05-10 | 0.25 | 2025-04-28 | 9.99 | 1 | SO60712 | 2025-05-05 | 0.80 | 3.74 |
| SO60714_1 | 100 | 20464 | 478 | 1 | 2025-05-10 | 0.25 | 2025-04-28 | 9.99 | 1 | SO60714 | 2025-05-05 | 0.80 | 3.74 |
| SO60765_2 | 100 | 14713 | 478 | 8 | 2025-05-11 | 0.25 | 2025-04-29 | 9.99 | 2 | SO60765 | 2025-05-06 | 0.80 | 3.74 |
| SO60766_2 | 98 | 12473 | 478 | 10 | 2025-05-11 | 0.25 | 2025-04-29 | 9.99 | 2 | SO60766 | 2025-05-06 | 0.80 | 3.74 |
Generated 2025-12-03 16:50:45.752 UTC