[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 1469 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54371_2 | 100 | 19670 | 479 | 4 | 2025-01-25 | 0.22 | 2025-01-13 | 8.99 | 2 | SO54371 | 2025-01-20 | 0.72 | 3.36 |
| SO60626_3 | 98 | 28524 | 479 | 10 | 2025-05-05 | 0.22 | 2025-04-23 | 8.99 | 3 | SO60626 | 2025-04-30 | 0.72 | 3.36 |
| SO68397_2 | 6 | 14235 | 479 | 9 | 2025-08-28 | 0.22 | 2025-08-16 | 8.99 | 2 | SO68397 | 2025-08-23 | 0.72 | 3.36 |
| SO74092_3 | 98 | 12263 | 479 | 10 | 2025-11-10 | 0.22 | 2025-10-29 | 8.99 | 3 | SO74092 | 2025-11-05 | 0.72 | 3.36 |
| SO54379_2 | 19 | 11200 | 479 | 6 | 2025-01-26 | 0.22 | 2025-01-14 | 8.99 | 2 | SO54379 | 2025-01-21 | 0.72 | 3.36 |
| SO60627_2 | 6 | 29064 | 479 | 9 | 2025-05-05 | 0.22 | 2025-04-23 | 8.99 | 2 | SO60627 | 2025-04-30 | 0.72 | 3.36 |
| SO68406_1 | 6 | 16729 | 479 | 9 | 2025-08-29 | 0.22 | 2025-08-17 | 8.99 | 1 | SO68406 | 2025-08-24 | 0.72 | 3.36 |
| SO74104_3 | 98 | 20807 | 479 | 10 | 2025-11-11 | 0.22 | 2025-10-30 | 8.99 | 3 | SO74104 | 2025-11-06 | 0.72 | 3.36 |
| SO54419_2 | 100 | 17651 | 479 | 7 | 2025-01-26 | 0.22 | 2025-01-14 | 8.99 | 2 | SO54419 | 2025-01-21 | 0.72 | 3.36 |
| SO60629_2 | 6 | 11092 | 479 | 9 | 2025-05-05 | 0.22 | 2025-04-23 | 8.99 | 2 | SO60629 | 2025-04-30 | 0.72 | 3.36 |
| SO68447_2 | 6 | 26562 | 479 | 9 | 2025-08-29 | 0.22 | 2025-08-17 | 8.99 | 2 | SO68447 | 2025-08-24 | 0.72 | 3.36 |
| SO74105_2 | 6 | 20223 | 479 | 9 | 2025-11-11 | 0.22 | 2025-10-30 | 8.99 | 2 | SO74105 | 2025-11-06 | 0.72 | 3.36 |
| SO54421_2 | 6 | 20814 | 479 | 9 | 2025-01-26 | 0.22 | 2025-01-14 | 8.99 | 2 | SO54421 | 2025-01-21 | 0.72 | 3.36 |
| SO60686_3 | 6 | 19979 | 479 | 9 | 2025-05-06 | 0.22 | 2025-04-24 | 8.99 | 3 | SO60686 | 2025-05-01 | 0.72 | 3.36 |
| SO68449_2 | 6 | 25559 | 479 | 9 | 2025-08-29 | 0.22 | 2025-08-17 | 8.99 | 2 | SO68449 | 2025-08-24 | 0.72 | 3.36 |
| SO74126_2 | 98 | 15615 | 479 | 10 | 2025-11-11 | 0.22 | 2025-10-30 | 8.99 | 2 | SO74126 | 2025-11-06 | 0.72 | 3.36 |
| SO54422_2 | 6 | 16742 | 479 | 9 | 2025-01-26 | 0.22 | 2025-01-14 | 8.99 | 2 | SO54422 | 2025-01-21 | 0.72 | 3.36 |
| SO60688_2 | 100 | 29011 | 479 | 4 | 2025-05-06 | 0.22 | 2025-04-24 | 8.99 | 2 | SO60688 | 2025-05-01 | 0.72 | 3.36 |
| SO68450_3 | 100 | 27105 | 479 | 4 | 2025-08-29 | 0.22 | 2025-08-17 | 8.99 | 3 | SO68450 | 2025-08-24 | 0.72 | 3.36 |
| SO74135_2 | 100 | 28368 | 479 | 7 | 2025-11-11 | 0.22 | 2025-10-30 | 8.99 | 2 | SO74135 | 2025-11-06 | 0.72 | 3.36 |
| SO54425_2 | 100 | 24345 | 479 | 1 | 2025-01-26 | 0.22 | 2025-01-14 | 8.99 | 2 | SO54425 | 2025-01-21 | 0.72 | 3.36 |
| SO60699_1 | 19 | 11142 | 479 | 6 | 2025-05-07 | 0.22 | 2025-04-25 | 8.99 | 1 | SO60699 | 2025-05-02 | 0.72 | 3.36 |
| SO68453_2 | 100 | 27440 | 479 | 1 | 2025-08-29 | 0.22 | 2025-08-17 | 8.99 | 2 | SO68453 | 2025-08-24 | 0.72 | 3.36 |
| SO74140_2 | 19 | 24757 | 479 | 6 | 2025-11-11 | 0.22 | 2025-10-30 | 8.99 | 2 | SO74140 | 2025-11-06 | 0.72 | 3.36 |
| SO54471_2 | 6 | 20818 | 479 | 9 | 2025-01-27 | 0.22 | 2025-01-15 | 8.99 | 2 | SO54471 | 2025-01-22 | 0.72 | 3.36 |
| SO60744_2 | 6 | 28324 | 479 | 9 | 2025-05-07 | 0.22 | 2025-04-25 | 8.99 | 2 | SO60744 | 2025-05-02 | 0.72 | 3.36 |
| SO68463_2 | 100 | 13771 | 479 | 8 | 2025-08-29 | 0.22 | 2025-08-17 | 8.99 | 2 | SO68463 | 2025-08-24 | 0.72 | 3.36 |
| SO74143_2 | 98 | 28517 | 479 | 10 | 2025-11-11 | 0.22 | 2025-10-30 | 8.99 | 2 | SO74143 | 2025-11-06 | 0.72 | 3.36 |
| SO54474_2 | 100 | 19717 | 479 | 1 | 2025-01-27 | 0.22 | 2025-01-15 | 8.99 | 2 | SO54474 | 2025-01-22 | 0.72 | 3.36 |
| SO60745_3 | 6 | 22411 | 479 | 9 | 2025-05-07 | 0.22 | 2025-04-25 | 8.99 | 3 | SO60745 | 2025-05-02 | 0.72 | 3.36 |
| SO68464_2 | 100 | 13782 | 479 | 8 | 2025-08-29 | 0.22 | 2025-08-17 | 8.99 | 2 | SO68464 | 2025-08-24 | 0.72 | 3.36 |
Generated 2025-11-30 11:56:38.412 UTC