[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 1191 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55225_2 | 6 | 16743 | 479 | 9 | 2025-02-11 | 0.22 | 2025-01-30 | 8.99 | 2 | SO55225 | 2025-02-06 | 0.72 | 3.36 |
| SO55226_3 | 6 | 18909 | 479 | 9 | 2025-02-11 | 0.22 | 2025-01-30 | 8.99 | 3 | SO55226 | 2025-02-06 | 0.72 | 3.36 |
| SO55229_2 | 100 | 21653 | 479 | 4 | 2025-02-11 | 0.22 | 2025-01-30 | 8.99 | 2 | SO55229 | 2025-02-06 | 0.72 | 3.36 |
| SO55363_3 | 100 | 20731 | 479 | 8 | 2025-02-12 | 0.22 | 2025-01-31 | 8.99 | 3 | SO55363 | 2025-02-07 | 0.72 | 3.36 |
| SO55367_2 | 98 | 17642 | 479 | 10 | 2025-02-12 | 0.22 | 2025-01-31 | 8.99 | 2 | SO55367 | 2025-02-07 | 0.72 | 3.36 |
| SO55370_1 | 100 | 11566 | 479 | 7 | 2025-02-12 | 0.22 | 2025-01-31 | 8.99 | 1 | SO55370 | 2025-02-07 | 0.72 | 3.36 |
| SO55377_2 | 100 | 22885 | 479 | 1 | 2025-02-12 | 0.22 | 2025-01-31 | 8.99 | 2 | SO55377 | 2025-02-07 | 0.72 | 3.36 |
| SO55379_2 | 100 | 11484 | 479 | 8 | 2025-02-12 | 0.22 | 2025-01-31 | 8.99 | 2 | SO55379 | 2025-02-07 | 0.72 | 3.36 |
| SO55381_2 | 100 | 21090 | 479 | 7 | 2025-02-12 | 0.22 | 2025-01-31 | 8.99 | 2 | SO55381 | 2025-02-07 | 0.72 | 3.36 |
| SO55382_2 | 100 | 15626 | 479 | 8 | 2025-02-12 | 0.22 | 2025-01-31 | 8.99 | 2 | SO55382 | 2025-02-07 | 0.72 | 3.36 |
| SO55385_2 | 19 | 11331 | 479 | 6 | 2025-02-13 | 0.22 | 2025-02-01 | 8.99 | 2 | SO55385 | 2025-02-08 | 0.72 | 3.36 |
| SO55434_2 | 100 | 11348 | 479 | 8 | 2025-02-13 | 0.22 | 2025-02-01 | 8.99 | 2 | SO55434 | 2025-02-08 | 0.72 | 3.36 |
| SO55444_2 | 6 | 27338 | 479 | 9 | 2025-02-13 | 0.22 | 2025-02-01 | 8.99 | 2 | SO55444 | 2025-02-08 | 0.72 | 3.36 |
| SO55445_2 | 6 | 19093 | 479 | 9 | 2025-02-13 | 0.22 | 2025-02-01 | 8.99 | 2 | SO55445 | 2025-02-08 | 0.72 | 3.36 |
| SO55450_2 | 100 | 22072 | 479 | 4 | 2025-02-13 | 0.22 | 2025-02-01 | 8.99 | 2 | SO55450 | 2025-02-08 | 0.72 | 3.36 |
| SO55455_1 | 100 | 12365 | 479 | 1 | 2025-02-14 | 0.22 | 2025-02-02 | 8.99 | 1 | SO55455 | 2025-02-09 | 0.72 | 3.36 |
| SO55493_2 | 98 | 11387 | 479 | 10 | 2025-02-14 | 0.22 | 2025-02-02 | 8.99 | 2 | SO55493 | 2025-02-09 | 0.72 | 3.36 |
| SO55503_3 | 100 | 25720 | 479 | 8 | 2025-02-14 | 0.22 | 2025-02-02 | 8.99 | 3 | SO55503 | 2025-02-09 | 0.72 | 3.36 |
| SO55540_3 | 6 | 20994 | 479 | 9 | 2025-02-15 | 0.22 | 2025-02-03 | 8.99 | 3 | SO55540 | 2025-02-10 | 0.72 | 3.36 |
| SO55545_3 | 100 | 24802 | 479 | 4 | 2025-02-15 | 0.22 | 2025-02-03 | 8.99 | 3 | SO55545 | 2025-02-10 | 0.72 | 3.36 |
| SO55548_3 | 100 | 19986 | 479 | 4 | 2025-02-15 | 0.22 | 2025-02-03 | 8.99 | 3 | SO55548 | 2025-02-10 | 0.72 | 3.36 |
| SO55550_3 | 98 | 25761 | 479 | 10 | 2025-02-15 | 0.22 | 2025-02-03 | 8.99 | 3 | SO55550 | 2025-02-10 | 0.72 | 3.36 |
| SO55551_3 | 100 | 11402 | 479 | 7 | 2025-02-15 | 0.22 | 2025-02-03 | 8.99 | 3 | SO55551 | 2025-02-10 | 0.72 | 3.36 |
| SO55552_2 | 98 | 26210 | 479 | 10 | 2025-02-15 | 0.22 | 2025-02-03 | 8.99 | 2 | SO55552 | 2025-02-10 | 0.72 | 3.36 |
| SO71330_2 | 98 | 17218 | 479 | 10 | 2025-10-07 | 0.22 | 2025-09-25 | 8.99 | 2 | SO71330 | 2025-10-02 | 0.72 | 3.36 |
| SO71332_2 | 6 | 17926 | 479 | 9 | 2025-10-07 | 0.22 | 2025-09-25 | 8.99 | 2 | SO71332 | 2025-10-02 | 0.72 | 3.36 |
| SO71334_2 | 100 | 26121 | 479 | 4 | 2025-10-07 | 0.22 | 2025-09-25 | 8.99 | 2 | SO71334 | 2025-10-02 | 0.72 | 3.36 |
| SO71344_2 | 98 | 25511 | 479 | 10 | 2025-10-07 | 0.22 | 2025-09-25 | 8.99 | 2 | SO71344 | 2025-10-02 | 0.72 | 3.36 |
| SO71348_2 | 6 | 11912 | 479 | 9 | 2025-10-07 | 0.22 | 2025-09-25 | 8.99 | 2 | SO71348 | 2025-10-02 | 0.72 | 3.36 |
| SO71349_2 | 6 | 25940 | 479 | 9 | 2025-10-07 | 0.22 | 2025-09-25 | 8.99 | 2 | SO71349 | 2025-10-02 | 0.72 | 3.36 |
| SO71350_3 | 6 | 13619 | 479 | 9 | 2025-10-07 | 0.22 | 2025-09-25 | 8.99 | 3 | SO71350 | 2025-10-02 | 0.72 | 3.36 |
Generated 2025-12-01 08:14:09.483 UTC