[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > SKIP 1000 SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71217_2 | 6 | 13160 | 479 | 9 | 2025-10-06 | 0.22 | 2025-09-24 | 8.99 | 2 | SO71217 | 2025-10-01 | 0.72 | 3.36 |
| SO67416_2 | 6 | 13006 | 479 | 9 | 2025-08-15 | 0.22 | 2025-08-03 | 8.99 | 2 | SO67416 | 2025-08-10 | 0.72 | 3.36 |
| SO70934_2 | 98 | 25510 | 479 | 10 | 2025-10-02 | 0.22 | 2025-09-20 | 8.99 | 2 | SO70934 | 2025-09-27 | 0.72 | 3.36 |
| SO73713_2 | 6 | 26917 | 479 | 9 | 2025-11-07 | 0.22 | 2025-10-26 | 8.99 | 2 | SO73713 | 2025-11-02 | 0.72 | 3.36 |
| SO60240_2 | 6 | 11072 | 479 | 9 | 2025-05-01 | 0.22 | 2025-04-19 | 8.99 | 2 | SO60240 | 2025-04-26 | 0.72 | 3.36 |
| SO61027_3 | 98 | 26910 | 479 | 10 | 2025-05-13 | 0.22 | 2025-05-01 | 8.99 | 3 | SO61027 | 2025-05-08 | 0.72 | 3.36 |
| SO60699_1 | 19 | 11142 | 479 | 6 | 2025-05-09 | 0.22 | 2025-04-27 | 8.99 | 1 | SO60699 | 2025-05-04 | 0.72 | 3.36 |
| SO70432_2 | 100 | 12297 | 479 | 8 | 2025-09-25 | 0.22 | 2025-09-13 | 8.99 | 2 | SO70432 | 2025-09-20 | 0.72 | 3.36 |
| SO68020_2 | 100 | 23342 | 479 | 4 | 2025-08-24 | 0.22 | 2025-08-12 | 8.99 | 2 | SO68020 | 2025-08-19 | 0.72 | 3.36 |
| SO68611_3 | 100 | 24795 | 479 | 1 | 2025-09-02 | 0.22 | 2025-08-21 | 8.99 | 3 | SO68611 | 2025-08-28 | 0.72 | 3.36 |
| SO68453_2 | 100 | 27440 | 479 | 1 | 2025-08-31 | 0.22 | 2025-08-19 | 8.99 | 2 | SO68453 | 2025-08-26 | 0.72 | 3.36 |
| SO72335_2 | 100 | 25365 | 479 | 4 | 2025-10-20 | 0.22 | 2025-10-08 | 8.99 | 2 | SO72335 | 2025-10-15 | 0.72 | 3.36 |
| SO70819_2 | 98 | 17202 | 479 | 10 | 2025-09-30 | 0.22 | 2025-09-18 | 8.99 | 2 | SO70819 | 2025-09-25 | 0.72 | 3.36 |
| SO68067_3 | 6 | 29297 | 479 | 9 | 2025-08-25 | 0.22 | 2025-08-13 | 8.99 | 3 | SO68067 | 2025-08-20 | 0.72 | 3.36 |
| SO61158_2 | 6 | 23348 | 479 | 9 | 2025-05-15 | 0.22 | 2025-05-03 | 8.99 | 2 | SO61158 | 2025-05-10 | 0.72 | 3.36 |
| SO72926_3 | 100 | 23799 | 479 | 4 | 2025-10-28 | 0.22 | 2025-10-16 | 8.99 | 3 | SO72926 | 2025-10-23 | 0.72 | 3.36 |
| SO71773_2 | 6 | 25712 | 479 | 9 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 2 | SO71773 | 2025-10-09 | 0.72 | 3.36 |
| SO72716_2 | 100 | 24295 | 479 | 4 | 2025-10-25 | 0.22 | 2025-10-13 | 8.99 | 2 | SO72716 | 2025-10-20 | 0.72 | 3.36 |
| SO69647_2 | 98 | 28399 | 479 | 10 | 2025-09-14 | 0.22 | 2025-09-02 | 8.99 | 2 | SO69647 | 2025-09-09 | 0.72 | 3.36 |
| SO67007_2 | 100 | 23159 | 479 | 4 | 2025-08-10 | 0.22 | 2025-07-29 | 8.99 | 2 | SO67007 | 2025-08-05 | 0.72 | 3.36 |
| SO70223_2 | 98 | 29368 | 479 | 10 | 2025-09-22 | 0.22 | 2025-09-10 | 8.99 | 2 | SO70223 | 2025-09-17 | 0.72 | 3.36 |
| SO73108_1 | 6 | 20212 | 479 | 9 | 2025-10-31 | 0.22 | 2025-10-19 | 8.99 | 1 | SO73108 | 2025-10-26 | 0.72 | 3.36 |
| SO72102_3 | 6 | 27492 | 479 | 9 | 2025-10-17 | 0.22 | 2025-10-05 | 8.99 | 3 | SO72102 | 2025-10-12 | 0.72 | 3.36 |
| SO73324_3 | 98 | 25603 | 479 | 10 | 2025-11-02 | 0.22 | 2025-10-21 | 8.99 | 3 | SO73324 | 2025-10-28 | 0.72 | 3.36 |
| SO72628_4 | 100 | 26285 | 479 | 1 | 2025-10-24 | 0.22 | 2025-10-12 | 8.99 | 4 | SO72628 | 2025-10-19 | 0.72 | 3.36 |
| SO70515_2 | 100 | 18670 | 479 | 4 | 2025-09-26 | 0.22 | 2025-09-14 | 8.99 | 2 | SO70515 | 2025-09-21 | 0.72 | 3.36 |
| SO71690_3 | 6 | 25714 | 479 | 9 | 2025-10-13 | 0.22 | 2025-10-01 | 8.99 | 3 | SO71690 | 2025-10-08 | 0.72 | 3.36 |
| SO74002_3 | 100 | 12302 | 479 | 8 | 2025-11-11 | 0.22 | 2025-10-30 | 8.99 | 3 | SO74002 | 2025-11-06 | 0.72 | 3.36 |
| SO61092_3 | 100 | 22623 | 479 | 8 | 2025-05-14 | 0.22 | 2025-05-02 | 8.99 | 3 | SO61092 | 2025-05-09 | 0.72 | 3.36 |
| SO74275_2 | 100 | 11383 | 479 | 7 | 2025-11-17 | 0.22 | 2025-11-05 | 8.99 | 2 | SO74275 | 2025-11-12 | 0.72 | 3.36 |
| SO70572_3 | 98 | 11548 | 479 | 10 | 2025-09-27 | 0.22 | 2025-09-15 | 8.99 | 3 | SO70572 | 2025-09-22 | 0.72 | 3.36 |
Generated 2025-12-02 13:39:07.320 UTC