[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 866 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62002_4 | 100 | 15908 | 478 | 4 | 2025-07-01 | 0.25 | 2025-06-19 | 9.99 | 4 | SO62002 | 2025-06-26 | 0.80 | 3.74 |
| SO62003_2 | 100 | 14485 | 478 | 4 | 2025-07-01 | 0.25 | 2025-06-19 | 9.99 | 2 | SO62003 | 2025-06-26 | 0.80 | 3.74 |
| SO62044_1 | 19 | 14370 | 478 | 6 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 1 | SO62044 | 2025-06-27 | 0.80 | 3.74 |
| SO62045_1 | 19 | 14091 | 478 | 6 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 1 | SO62045 | 2025-06-27 | 0.80 | 3.74 |
| SO62063_2 | 19 | 16731 | 478 | 6 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 2 | SO62063 | 2025-06-27 | 0.80 | 3.74 |
| SO62067_2 | 100 | 13029 | 478 | 1 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 2 | SO62067 | 2025-06-27 | 0.80 | 3.74 |
| SO62069_2 | 100 | 14656 | 478 | 1 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 2 | SO62069 | 2025-06-27 | 0.80 | 3.74 |
| SO62072_2 | 100 | 14461 | 478 | 1 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 2 | SO62072 | 2025-06-27 | 0.80 | 3.74 |
| SO62078_2 | 6 | 11992 | 478 | 9 | 2025-07-02 | 0.25 | 2025-06-20 | 9.99 | 2 | SO62078 | 2025-06-27 | 0.80 | 3.74 |
| SO62097_2 | 98 | 15695 | 478 | 10 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 2 | SO62097 | 2025-06-28 | 0.80 | 3.74 |
| SO55333_2 | 98 | 12640 | 478 | 10 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO55333 | 2025-03-14 | 0.80 | 3.74 |
| SO55335_1 | 6 | 11458 | 478 | 9 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 1 | SO55335 | 2025-03-14 | 0.80 | 3.74 |
| SO55348_1 | 100 | 21307 | 478 | 4 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 1 | SO55348 | 2025-03-14 | 0.80 | 3.74 |
| SO55353_2 | 19 | 18637 | 478 | 6 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO55353 | 2025-03-14 | 0.80 | 3.74 |
| SO55355_2 | 100 | 12838 | 478 | 8 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO55355 | 2025-03-14 | 0.80 | 3.74 |
| SO55368_2 | 100 | 12896 | 478 | 1 | 2025-03-19 | 0.25 | 2025-03-07 | 9.99 | 2 | SO55368 | 2025-03-14 | 0.80 | 3.74 |
| SO55411_1 | 100 | 22034 | 478 | 4 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 1 | SO55411 | 2025-03-15 | 0.80 | 3.74 |
| SO55412_1 | 100 | 21775 | 478 | 4 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 1 | SO55412 | 2025-03-15 | 0.80 | 3.74 |
| SO55413_1 | 19 | 16331 | 478 | 6 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 1 | SO55413 | 2025-03-15 | 0.80 | 3.74 |
| SO55417_2 | 100 | 13373 | 478 | 4 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 2 | SO55417 | 2025-03-15 | 0.80 | 3.74 |
| SO55435_2 | 100 | 12661 | 478 | 7 | 2025-03-20 | 0.25 | 2025-03-08 | 9.99 | 2 | SO55435 | 2025-03-15 | 0.80 | 3.74 |
| SO55453_2 | 98 | 12385 | 478 | 10 | 2025-03-21 | 0.25 | 2025-03-09 | 9.99 | 2 | SO55453 | 2025-03-16 | 0.80 | 3.74 |
| SO55454_3 | 100 | 12213 | 478 | 8 | 2025-03-21 | 0.25 | 2025-03-09 | 9.99 | 3 | SO55454 | 2025-03-16 | 0.80 | 3.74 |
| SO55471_1 | 100 | 21802 | 478 | 4 | 2025-03-21 | 0.25 | 2025-03-09 | 9.99 | 1 | SO55471 | 2025-03-16 | 0.80 | 3.74 |
| SO55472_1 | 100 | 20705 | 478 | 4 | 2025-03-21 | 0.25 | 2025-03-09 | 9.99 | 1 | SO55472 | 2025-03-16 | 0.80 | 3.74 |
| SO55510_1 | 6 | 29304 | 478 | 9 | 2025-03-22 | 0.25 | 2025-03-10 | 9.99 | 1 | SO55510 | 2025-03-17 | 0.80 | 3.74 |
| SO55522_1 | 100 | 21750 | 478 | 4 | 2025-03-22 | 0.25 | 2025-03-10 | 9.99 | 1 | SO55522 | 2025-03-17 | 0.80 | 3.74 |
| SO55529_2 | 100 | 14454 | 478 | 4 | 2025-03-22 | 0.25 | 2025-03-10 | 9.99 | 2 | SO55529 | 2025-03-17 | 0.80 | 3.74 |
| SO55556_2 | 98 | 12281 | 478 | 10 | 2025-03-23 | 0.25 | 2025-03-11 | 9.99 | 2 | SO55556 | 2025-03-18 | 0.80 | 3.74 |
| SO62107_1 | 100 | 21346 | 478 | 4 | 2025-07-03 | 0.25 | 2025-06-21 | 9.99 | 1 | SO62107 | 2025-06-28 | 0.80 | 3.74 |
Generated 2026-01-05 22:32:07.141 UTC