[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 916 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53866_3 | 6 | 11915 | 478 | 9 | 2025-02-21 | 0.25 | 2025-02-09 | 9.99 | 3 | SO53866 | 2025-02-16 | 0.80 | 3.74 |
| SO53876_2 | 100 | 12130 | 478 | 8 | 2025-02-22 | 0.25 | 2025-02-10 | 9.99 | 2 | SO53876 | 2025-02-17 | 0.80 | 3.74 |
| SO53889_1 | 100 | 20732 | 478 | 1 | 2025-02-22 | 0.25 | 2025-02-10 | 9.99 | 1 | SO53889 | 2025-02-17 | 0.80 | 3.74 |
| SO53890_1 | 100 | 21472 | 478 | 4 | 2025-02-22 | 0.25 | 2025-02-10 | 9.99 | 1 | SO53890 | 2025-02-17 | 0.80 | 3.74 |
| SO53909_2 | 19 | 12122 | 478 | 6 | 2025-02-22 | 0.25 | 2025-02-10 | 9.99 | 2 | SO53909 | 2025-02-17 | 0.80 | 3.74 |
| SO53927_1 | 6 | 11125 | 478 | 9 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 1 | SO53927 | 2025-02-18 | 0.80 | 3.74 |
| SO53939_1 | 100 | 21432 | 478 | 1 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 1 | SO53939 | 2025-02-18 | 0.80 | 3.74 |
| SO53940_1 | 100 | 20636 | 478 | 4 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 1 | SO53940 | 2025-02-18 | 0.80 | 3.74 |
| SO53942_2 | 19 | 13144 | 478 | 6 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 2 | SO53942 | 2025-02-18 | 0.80 | 3.74 |
| SO53971_2 | 6 | 11099 | 478 | 9 | 2025-02-23 | 0.25 | 2025-02-11 | 9.99 | 2 | SO53971 | 2025-02-18 | 0.80 | 3.74 |
| SO53978_2 | 98 | 11489 | 478 | 10 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 2 | SO53978 | 2025-02-19 | 0.80 | 3.74 |
| SO53979_2 | 98 | 11491 | 478 | 10 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 2 | SO53979 | 2025-02-19 | 0.80 | 3.74 |
| SO54024_3 | 100 | 12152 | 478 | 4 | 2025-02-24 | 0.25 | 2025-02-12 | 9.99 | 3 | SO54024 | 2025-02-19 | 0.80 | 3.74 |
| SO54040_2 | 100 | 11572 | 478 | 7 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO54040 | 2025-02-20 | 0.80 | 3.74 |
| SO54042_4 | 6 | 13983 | 478 | 9 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 4 | SO54042 | 2025-02-20 | 0.80 | 3.74 |
| SO54047_2 | 6 | 24276 | 478 | 9 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO54047 | 2025-02-20 | 0.80 | 3.74 |
| SO54055_4 | 19 | 11506 | 478 | 6 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 4 | SO54055 | 2025-02-20 | 0.80 | 3.74 |
| SO54067_2 | 100 | 14842 | 478 | 8 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO54067 | 2025-02-20 | 0.80 | 3.74 |
| SO54068_2 | 19 | 21453 | 478 | 6 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO54068 | 2025-02-20 | 0.80 | 3.74 |
| SO54072_1 | 100 | 12798 | 478 | 7 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 1 | SO54072 | 2025-02-20 | 0.80 | 3.74 |
| SO54087_3 | 19 | 15900 | 478 | 6 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 3 | SO54087 | 2025-02-20 | 0.80 | 3.74 |
| SO54088_2 | 100 | 19023 | 478 | 4 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO54088 | 2025-02-20 | 0.80 | 3.74 |
| SO54090_2 | 100 | 12206 | 478 | 4 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 2 | SO54090 | 2025-02-20 | 0.80 | 3.74 |
| SO54092_3 | 100 | 12186 | 478 | 4 | 2025-02-25 | 0.25 | 2025-02-13 | 9.99 | 3 | SO54092 | 2025-02-20 | 0.80 | 3.74 |
| SO54105_2 | 98 | 12328 | 478 | 10 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 2 | SO54105 | 2025-02-21 | 0.80 | 3.74 |
| SO54111_2 | 100 | 12124 | 478 | 7 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 2 | SO54111 | 2025-02-21 | 0.80 | 3.74 |
| SO54118_1 | 19 | 11712 | 478 | 6 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 1 | SO54118 | 2025-02-21 | 0.80 | 3.74 |
| SO54140_2 | 6 | 12013 | 478 | 9 | 2025-02-26 | 0.25 | 2025-02-14 | 9.99 | 2 | SO54140 | 2025-02-21 | 0.80 | 3.74 |
Generated 2026-01-05 19:50:39.810 UTC