[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 750 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60322_3 | 98 | 13602 | 478 | 10 | 2025-05-02 | 0.25 | 2025-04-20 | 9.99 | 3 | SO60322 | 2025-04-27 | 0.80 | 3.74 |
| SO60334_4 | 100 | 14978 | 478 | 8 | 2025-05-02 | 0.25 | 2025-04-20 | 9.99 | 4 | SO60334 | 2025-04-27 | 0.80 | 3.74 |
| SO60343_1 | 19 | 16800 | 478 | 6 | 2025-05-02 | 0.25 | 2025-04-20 | 9.99 | 1 | SO60343 | 2025-04-27 | 0.80 | 3.74 |
| SO60384_2 | 6 | 18258 | 478 | 9 | 2025-05-03 | 0.25 | 2025-04-21 | 9.99 | 2 | SO60384 | 2025-04-28 | 0.80 | 3.74 |
| SO60401_3 | 19 | 25173 | 478 | 6 | 2025-05-03 | 0.25 | 2025-04-21 | 9.99 | 3 | SO60401 | 2025-04-28 | 0.80 | 3.74 |
| SO60420_2 | 19 | 12781 | 478 | 6 | 2025-05-03 | 0.25 | 2025-04-21 | 9.99 | 2 | SO60420 | 2025-04-28 | 0.80 | 3.74 |
| SO60453_2 | 98 | 14195 | 478 | 10 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 2 | SO60453 | 2025-04-29 | 0.80 | 3.74 |
| SO60454_2 | 100 | 11593 | 478 | 7 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 2 | SO60454 | 2025-04-29 | 0.80 | 3.74 |
| SO60475_1 | 19 | 16667 | 478 | 6 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 1 | SO60475 | 2025-04-29 | 0.80 | 3.74 |
| SO60476_1 | 100 | 22351 | 478 | 1 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 1 | SO60476 | 2025-04-29 | 0.80 | 3.74 |
| SO60484_3 | 100 | 14825 | 478 | 8 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 3 | SO60484 | 2025-04-29 | 0.80 | 3.74 |
| SO60492_3 | 100 | 11924 | 478 | 4 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 3 | SO60492 | 2025-04-29 | 0.80 | 3.74 |
| SO60493_3 | 19 | 14606 | 478 | 6 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 3 | SO60493 | 2025-04-29 | 0.80 | 3.74 |
| SO60496_2 | 100 | 11925 | 478 | 1 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 2 | SO60496 | 2025-04-29 | 0.80 | 3.74 |
| SO60497_2 | 100 | 11939 | 478 | 4 | 2025-05-04 | 0.25 | 2025-04-22 | 9.99 | 2 | SO60497 | 2025-04-29 | 0.80 | 3.74 |
| SO60521_2 | 100 | 13575 | 478 | 7 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 2 | SO60521 | 2025-04-30 | 0.80 | 3.74 |
| SO60528_2 | 100 | 15687 | 478 | 7 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 2 | SO60528 | 2025-04-30 | 0.80 | 3.74 |
| SO60535_2 | 19 | 13751 | 478 | 6 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 2 | SO60535 | 2025-04-30 | 0.80 | 3.74 |
| SO60536_1 | 100 | 20515 | 478 | 4 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 1 | SO60536 | 2025-04-30 | 0.80 | 3.74 |
| SO60538_1 | 100 | 20759 | 478 | 4 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 1 | SO60538 | 2025-04-30 | 0.80 | 3.74 |
| SO60548_2 | 19 | 15187 | 478 | 6 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 2 | SO60548 | 2025-04-30 | 0.80 | 3.74 |
| SO60550_2 | 19 | 12451 | 478 | 6 | 2025-05-05 | 0.25 | 2025-04-23 | 9.99 | 2 | SO60550 | 2025-04-30 | 0.80 | 3.74 |
| SO60562_3 | 100 | 14192 | 478 | 7 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 3 | SO60562 | 2025-05-01 | 0.80 | 3.74 |
| SO60582_1 | 100 | 21635 | 478 | 4 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 1 | SO60582 | 2025-05-01 | 0.80 | 3.74 |
| SO60583_1 | 19 | 15571 | 478 | 6 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 1 | SO60583 | 2025-05-01 | 0.80 | 3.74 |
| SO60584_2 | 100 | 21477 | 478 | 4 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 2 | SO60584 | 2025-05-01 | 0.80 | 3.74 |
| SO60601_4 | 100 | 11829 | 478 | 1 | 2025-05-06 | 0.25 | 2025-04-24 | 9.99 | 4 | SO60601 | 2025-05-01 | 0.80 | 3.74 |
| SO60632_2 | 100 | 13577 | 478 | 7 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 2 | SO60632 | 2025-05-02 | 0.80 | 3.74 |
| SO60633_2 | 100 | 14791 | 478 | 7 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 2 | SO60633 | 2025-05-02 | 0.80 | 3.74 |
| SO60634_2 | 100 | 12231 | 478 | 8 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 2 | SO60634 | 2025-05-02 | 0.80 | 3.74 |
| SO60648_1 | 6 | 15232 | 478 | 9 | 2025-05-07 | 0.25 | 2025-04-25 | 9.99 | 1 | SO60648 | 2025-05-02 | 0.80 | 3.74 |
Generated 2025-12-01 08:39:15.642 UTC