[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 1080 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57351_2 | 100 | 17020 | 479 | 1 | 2025-03-19 | 0.22 | 2025-03-07 | 8.99 | 2 | SO57351 | 2025-03-14 | 0.72 | 3.36 |
| SO66927_2 | 6 | 24168 | 479 | 9 | 2025-08-10 | 0.22 | 2025-07-29 | 8.99 | 2 | SO66927 | 2025-08-05 | 0.72 | 3.36 |
| SO72716_2 | 100 | 24295 | 479 | 4 | 2025-10-26 | 0.22 | 2025-10-14 | 8.99 | 2 | SO72716 | 2025-10-21 | 0.72 | 3.36 |
| SO57358_3 | 6 | 21380 | 479 | 9 | 2025-03-19 | 0.22 | 2025-03-07 | 8.99 | 3 | SO57358 | 2025-03-14 | 0.72 | 3.36 |
| SO66929_2 | 6 | 29181 | 479 | 9 | 2025-08-10 | 0.22 | 2025-07-29 | 8.99 | 2 | SO66929 | 2025-08-05 | 0.72 | 3.36 |
| SO72717_3 | 100 | 18979 | 479 | 4 | 2025-10-26 | 0.22 | 2025-10-14 | 8.99 | 3 | SO72717 | 2025-10-21 | 0.72 | 3.36 |
| SO57359_2 | 6 | 21389 | 479 | 9 | 2025-03-19 | 0.22 | 2025-03-07 | 8.99 | 2 | SO57359 | 2025-03-14 | 0.72 | 3.36 |
| SO66939_3 | 100 | 15623 | 479 | 7 | 2025-08-10 | 0.22 | 2025-07-29 | 8.99 | 3 | SO66939 | 2025-08-05 | 0.72 | 3.36 |
| SO72721_2 | 100 | 14716 | 479 | 7 | 2025-10-26 | 0.22 | 2025-10-14 | 8.99 | 2 | SO72721 | 2025-10-21 | 0.72 | 3.36 |
| SO57366_2 | 19 | 21582 | 479 | 6 | 2025-03-19 | 0.22 | 2025-03-07 | 8.99 | 2 | SO57366 | 2025-03-14 | 0.72 | 3.36 |
| SO66953_2 | 100 | 16533 | 479 | 7 | 2025-08-11 | 0.22 | 2025-07-30 | 8.99 | 2 | SO66953 | 2025-08-06 | 0.72 | 3.36 |
| SO72724_2 | 6 | 27986 | 479 | 9 | 2025-10-26 | 0.22 | 2025-10-14 | 8.99 | 2 | SO72724 | 2025-10-21 | 0.72 | 3.36 |
| SO57369_3 | 6 | 14286 | 479 | 9 | 2025-03-19 | 0.22 | 2025-03-07 | 8.99 | 3 | SO57369 | 2025-03-14 | 0.72 | 3.36 |
| SO67000_2 | 100 | 27142 | 479 | 7 | 2025-08-11 | 0.22 | 2025-07-30 | 8.99 | 2 | SO67000 | 2025-08-06 | 0.72 | 3.36 |
| SO72725_2 | 6 | 26918 | 479 | 9 | 2025-10-26 | 0.22 | 2025-10-14 | 8.99 | 2 | SO72725 | 2025-10-21 | 0.72 | 3.36 |
| SO57379_1 | 6 | 20218 | 479 | 9 | 2025-03-20 | 0.22 | 2025-03-08 | 8.99 | 1 | SO57379 | 2025-03-15 | 0.72 | 3.36 |
| SO67005_3 | 100 | 26626 | 479 | 4 | 2025-08-11 | 0.22 | 2025-07-30 | 8.99 | 3 | SO67005 | 2025-08-06 | 0.72 | 3.36 |
| SO72726_2 | 6 | 26921 | 479 | 9 | 2025-10-26 | 0.22 | 2025-10-14 | 8.99 | 2 | SO72726 | 2025-10-21 | 0.72 | 3.36 |
| SO57416_3 | 6 | 28308 | 479 | 9 | 2025-03-20 | 0.22 | 2025-03-08 | 8.99 | 3 | SO57416 | 2025-03-15 | 0.72 | 3.36 |
| SO67007_2 | 100 | 23159 | 479 | 4 | 2025-08-11 | 0.22 | 2025-07-30 | 8.99 | 2 | SO67007 | 2025-08-06 | 0.72 | 3.36 |
| SO72773_3 | 6 | 11001 | 479 | 9 | 2025-10-27 | 0.22 | 2025-10-15 | 8.99 | 3 | SO72773 | 2025-10-22 | 0.72 | 3.36 |
| SO57423_2 | 100 | 23066 | 479 | 4 | 2025-03-20 | 0.22 | 2025-03-08 | 8.99 | 2 | SO57423 | 2025-03-15 | 0.72 | 3.36 |
| SO67008_2 | 100 | 23185 | 479 | 4 | 2025-08-11 | 0.22 | 2025-07-30 | 8.99 | 2 | SO67008 | 2025-08-06 | 0.72 | 3.36 |
| SO72776_2 | 100 | 11263 | 479 | 1 | 2025-10-27 | 0.22 | 2025-10-15 | 8.99 | 2 | SO72776 | 2025-10-22 | 0.72 | 3.36 |
| SO57472_2 | 6 | 27346 | 479 | 9 | 2025-03-21 | 0.22 | 2025-03-09 | 8.99 | 2 | SO57472 | 2025-03-16 | 0.72 | 3.36 |
| SO67013_3 | 100 | 24046 | 479 | 8 | 2025-08-11 | 0.22 | 2025-07-30 | 8.99 | 3 | SO67013 | 2025-08-06 | 0.72 | 3.36 |
| SO72780_2 | 100 | 23871 | 479 | 1 | 2025-10-27 | 0.22 | 2025-10-15 | 8.99 | 2 | SO72780 | 2025-10-22 | 0.72 | 3.36 |
| SO57476_3 | 100 | 25105 | 479 | 4 | 2025-03-21 | 0.22 | 2025-03-09 | 8.99 | 3 | SO57476 | 2025-03-16 | 0.72 | 3.36 |
Generated 2025-12-03 05:41:06.497 UTC