[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 88 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56404_2 | 100 | 14135 | 478 | 7 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 2 | SO56404 | 2025-02-28 | 0.80 | 3.74 |
| SO56420_1 | 98 | 13495 | 478 | 10 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO56420 | 2025-02-28 | 0.80 | 3.74 |
| SO56423_2 | 100 | 11135 | 478 | 4 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 2 | SO56423 | 2025-02-28 | 0.80 | 3.74 |
| SO56438_1 | 6 | 15599 | 478 | 9 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 1 | SO56438 | 2025-03-01 | 0.80 | 3.74 |
| SO56452_1 | 100 | 21261 | 478 | 4 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 1 | SO56452 | 2025-03-01 | 0.80 | 3.74 |
| SO56468_1 | 98 | 13544 | 478 | 10 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 1 | SO56468 | 2025-03-01 | 0.80 | 3.74 |
| SO56483_2 | 98 | 12644 | 478 | 10 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56483 | 2025-03-02 | 0.80 | 3.74 |
| SO56484_2 | 98 | 12647 | 478 | 10 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56484 | 2025-03-02 | 0.80 | 3.74 |
| SO56486_2 | 100 | 13697 | 478 | 8 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56486 | 2025-03-02 | 0.80 | 3.74 |
| SO56496_2 | 6 | 28945 | 478 | 9 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56496 | 2025-03-02 | 0.80 | 3.74 |
| SO56503_2 | 100 | 21324 | 478 | 4 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO56503 | 2025-03-02 | 0.80 | 3.74 |
| SO56505_1 | 100 | 20502 | 478 | 4 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 1 | SO56505 | 2025-03-02 | 0.80 | 3.74 |
Generated 2025-12-03 09:47:23.533 UTC