[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 84 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56242_1 | 19 | 13179 | 478 | 6 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 1 | SO56242 | 2025-02-25 | 0.80 | 3.74 |
| SO62190_1 | 19 | 16247 | 478 | 6 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 1 | SO62190 | 2025-05-27 | 0.80 | 3.74 |
| SO56243_2 | 100 | 21805 | 478 | 1 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 2 | SO56243 | 2025-02-25 | 0.80 | 3.74 |
| SO62191_2 | 100 | 20635 | 478 | 1 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 2 | SO62191 | 2025-05-27 | 0.80 | 3.74 |
| SO56274_1 | 6 | 28950 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56274 | 2025-02-26 | 0.80 | 3.74 |
| SO62192_1 | 100 | 21612 | 478 | 1 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 1 | SO62192 | 2025-05-27 | 0.80 | 3.74 |
| SO56275_1 | 6 | 28942 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56275 | 2025-02-26 | 0.80 | 3.74 |
| SO62198_3 | 19 | 19801 | 478 | 6 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 3 | SO62198 | 2025-05-27 | 0.80 | 3.74 |
| SO56309_1 | 100 | 12659 | 478 | 7 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56309 | 2025-02-26 | 0.80 | 3.74 |
| SO62208_4 | 19 | 13206 | 478 | 6 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 4 | SO62208 | 2025-05-27 | 0.80 | 3.74 |
| SO56324_2 | 6 | 12673 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 2 | SO56324 | 2025-02-26 | 0.80 | 3.74 |
| SO62213_3 | 100 | 19736 | 478 | 4 | 2025-06-01 | 0.25 | 2025-05-20 | 9.99 | 3 | SO62213 | 2025-05-27 | 0.80 | 3.74 |
| SO56327_2 | 6 | 12001 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 2 | SO56327 | 2025-02-26 | 0.80 | 3.74 |
| SO62241_2 | 100 | 24565 | 478 | 8 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 2 | SO62241 | 2025-05-28 | 0.80 | 3.74 |
| SO56335_3 | 100 | 12330 | 478 | 8 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 3 | SO56335 | 2025-02-27 | 0.80 | 3.74 |
| SO62243_3 | 100 | 12276 | 478 | 8 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 3 | SO62243 | 2025-05-28 | 0.80 | 3.74 |
| SO56336_3 | 98 | 11612 | 478 | 10 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 3 | SO56336 | 2025-02-27 | 0.80 | 3.74 |
| SO62254_1 | 100 | 21761 | 478 | 4 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 1 | SO62254 | 2025-05-28 | 0.80 | 3.74 |
| SO56349_1 | 19 | 13732 | 478 | 6 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO56349 | 2025-02-27 | 0.80 | 3.74 |
| SO62255_1 | 19 | 15859 | 478 | 6 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 1 | SO62255 | 2025-05-28 | 0.80 | 3.74 |
| SO56351_1 | 100 | 21616 | 478 | 1 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO56351 | 2025-02-27 | 0.80 | 3.74 |
| SO62257_1 | 100 | 20435 | 478 | 4 | 2025-06-02 | 0.25 | 2025-05-21 | 9.99 | 1 | SO62257 | 2025-05-28 | 0.80 | 3.74 |
| SO56352_1 | 100 | 20503 | 478 | 4 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO56352 | 2025-02-27 | 0.80 | 3.74 |
| SO62290_1 | 6 | 28956 | 478 | 9 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 1 | SO62290 | 2025-05-29 | 0.80 | 3.74 |
| SO56362_2 | 100 | 19127 | 478 | 1 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56362 | 2025-02-27 | 0.80 | 3.74 |
| SO62293_2 | 98 | 17933 | 478 | 10 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 2 | SO62293 | 2025-05-29 | 0.80 | 3.74 |
| SO56371_3 | 6 | 11990 | 478 | 9 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 3 | SO56371 | 2025-02-27 | 0.80 | 3.74 |
| SO62295_2 | 100 | 15921 | 478 | 7 | 2025-06-03 | 0.25 | 2025-05-22 | 9.99 | 2 | SO62295 | 2025-05-29 | 0.80 | 3.74 |
Generated 2025-12-03 15:53:34.515 UTC