[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 918 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62295_2 | 100 | 15921 | 478 | 7 | 2025-07-06 | 0.25 | 2025-06-24 | 9.99 | 2 | SO62295 | 2025-07-01 | 0.80 | 3.74 |
| SO62306_2 | 100 | 21397 | 478 | 1 | 2025-07-06 | 0.25 | 2025-06-24 | 9.99 | 2 | SO62306 | 2025-07-01 | 0.80 | 3.74 |
| SO62330_2 | 100 | 19723 | 478 | 4 | 2025-07-06 | 0.25 | 2025-06-24 | 9.99 | 2 | SO62330 | 2025-07-01 | 0.80 | 3.74 |
| SO62353_2 | 98 | 15699 | 478 | 10 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 2 | SO62353 | 2025-07-02 | 0.80 | 3.74 |
| SO62359_1 | 100 | 21905 | 478 | 1 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 1 | SO62359 | 2025-07-02 | 0.80 | 3.74 |
| SO62365_2 | 98 | 14208 | 478 | 10 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 2 | SO62365 | 2025-07-02 | 0.80 | 3.74 |
| SO62376_1 | 100 | 12617 | 478 | 8 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 1 | SO62376 | 2025-07-02 | 0.80 | 3.74 |
| SO62381_3 | 100 | 14584 | 478 | 4 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 3 | SO62381 | 2025-07-02 | 0.80 | 3.74 |
| SO62384_3 | 6 | 13646 | 478 | 9 | 2025-07-07 | 0.25 | 2025-06-25 | 9.99 | 3 | SO62384 | 2025-07-02 | 0.80 | 3.74 |
| SO62410_2 | 98 | 15106 | 478 | 10 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 2 | SO62410 | 2025-07-03 | 0.80 | 3.74 |
| SO62417_1 | 100 | 21686 | 478 | 4 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 1 | SO62417 | 2025-07-03 | 0.80 | 3.74 |
| SO62418_1 | 100 | 21770 | 478 | 1 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 1 | SO62418 | 2025-07-03 | 0.80 | 3.74 |
| SO62419_1 | 100 | 20780 | 478 | 1 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 1 | SO62419 | 2025-07-03 | 0.80 | 3.74 |
| SO62425_2 | 100 | 14028 | 478 | 1 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 2 | SO62425 | 2025-07-03 | 0.80 | 3.74 |
| SO62427_3 | 100 | 17208 | 478 | 8 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 3 | SO62427 | 2025-07-03 | 0.80 | 3.74 |
| SO62439_1 | 100 | 12714 | 478 | 8 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 1 | SO62439 | 2025-07-03 | 0.80 | 3.74 |
| SO62445_3 | 100 | 12084 | 478 | 1 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 3 | SO62445 | 2025-07-03 | 0.80 | 3.74 |
| SO62446_2 | 100 | 14439 | 478 | 1 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 2 | SO62446 | 2025-07-03 | 0.80 | 3.74 |
| SO62447_3 | 100 | 14440 | 478 | 4 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 3 | SO62447 | 2025-07-03 | 0.80 | 3.74 |
| SO62458_2 | 6 | 12251 | 478 | 9 | 2025-07-08 | 0.25 | 2025-06-26 | 9.99 | 2 | SO62458 | 2025-07-03 | 0.80 | 3.74 |
| SO62476_2 | 6 | 11068 | 478 | 9 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 2 | SO62476 | 2025-07-04 | 0.80 | 3.74 |
| SO62480_2 | 100 | 12255 | 478 | 7 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 2 | SO62480 | 2025-07-04 | 0.80 | 3.74 |
| SO62488_1 | 100 | 21640 | 478 | 4 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 1 | SO62488 | 2025-07-04 | 0.80 | 3.74 |
| SO62489_1 | 19 | 12203 | 478 | 6 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 1 | SO62489 | 2025-07-04 | 0.80 | 3.74 |
| SO62490_1 | 100 | 20790 | 478 | 4 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 1 | SO62490 | 2025-07-04 | 0.80 | 3.74 |
| SO62520_2 | 6 | 13119 | 478 | 9 | 2025-07-09 | 0.25 | 2025-06-27 | 9.99 | 2 | SO62520 | 2025-07-04 | 0.80 | 3.74 |
| SO62553_1 | 100 | 21273 | 478 | 1 | 2025-07-10 | 0.25 | 2025-06-28 | 9.99 | 1 | SO62553 | 2025-07-05 | 0.80 | 3.74 |
| SO62598_1 | 100 | 21421 | 478 | 1 | 2025-07-11 | 0.25 | 2025-06-29 | 9.99 | 1 | SO62598 | 2025-07-06 | 0.80 | 3.74 |
| SO62599_2 | 100 | 21460 | 478 | 4 | 2025-07-11 | 0.25 | 2025-06-29 | 9.99 | 2 | SO62599 | 2025-07-06 | 0.80 | 3.74 |
| SO62609_4 | 19 | 16247 | 478 | 6 | 2025-07-11 | 0.25 | 2025-06-29 | 9.99 | 4 | SO62609 | 2025-07-06 | 0.80 | 3.74 |
Generated 2026-01-05 12:15:02.694 UTC