[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 85 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56352_1 | 100 | 20503 | 478 | 4 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56352 | 2025-02-26 | 0.80 | 3.74 |
| SO56362_2 | 100 | 19127 | 478 | 1 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 2 | SO56362 | 2025-02-26 | 0.80 | 3.74 |
| SO56371_3 | 6 | 11990 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 3 | SO56371 | 2025-02-26 | 0.80 | 3.74 |
| SO56404_2 | 100 | 14135 | 478 | 7 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56404 | 2025-02-27 | 0.80 | 3.74 |
| SO56420_1 | 98 | 13495 | 478 | 10 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO56420 | 2025-02-27 | 0.80 | 3.74 |
| SO56423_2 | 100 | 11135 | 478 | 4 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56423 | 2025-02-27 | 0.80 | 3.74 |
| SO56438_1 | 6 | 15599 | 478 | 9 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO56438 | 2025-02-28 | 0.80 | 3.74 |
| SO56452_1 | 100 | 21261 | 478 | 4 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO56452 | 2025-02-28 | 0.80 | 3.74 |
| SO56468_1 | 98 | 13544 | 478 | 10 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO56468 | 2025-02-28 | 0.80 | 3.74 |
| SO56483_2 | 98 | 12644 | 478 | 10 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO56483 | 2025-03-01 | 0.80 | 3.74 |
| SO56484_2 | 98 | 12647 | 478 | 10 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO56484 | 2025-03-01 | 0.80 | 3.74 |
| SO56486_2 | 100 | 13697 | 478 | 8 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 2 | SO56486 | 2025-03-01 | 0.80 | 3.74 |
Generated 2025-12-02 22:49:05.402 UTC