[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 158 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69019_2 | 100 | 24204 | 479 | 8 | 2025-10-12 | 0.22 | 2025-09-30 | 8.99 | 2 | SO69019 | 2025-10-07 | 0.72 | 3.36 |
| SO69021_2 | 100 | 23778 | 479 | 7 | 2025-10-12 | 0.22 | 2025-09-30 | 8.99 | 2 | SO69021 | 2025-10-07 | 0.72 | 3.36 |
| SO69025_3 | 6 | 13000 | 479 | 9 | 2025-10-12 | 0.22 | 2025-09-30 | 8.99 | 3 | SO69025 | 2025-10-07 | 0.72 | 3.36 |
| SO69071_2 | 6 | 29298 | 479 | 9 | 2025-10-13 | 0.22 | 2025-10-01 | 8.99 | 2 | SO69071 | 2025-10-08 | 0.72 | 3.36 |
| SO69076_2 | 100 | 25970 | 479 | 1 | 2025-10-13 | 0.22 | 2025-10-01 | 8.99 | 2 | SO69076 | 2025-10-08 | 0.72 | 3.36 |
| SO69085_3 | 98 | 27907 | 479 | 10 | 2025-10-13 | 0.22 | 2025-10-01 | 8.99 | 3 | SO69085 | 2025-10-08 | 0.72 | 3.36 |
| SO69087_2 | 6 | 11018 | 479 | 9 | 2025-10-13 | 0.22 | 2025-10-01 | 8.99 | 2 | SO69087 | 2025-10-08 | 0.72 | 3.36 |
| SO69094_2 | 100 | 24068 | 479 | 8 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 2 | SO69094 | 2025-10-09 | 0.72 | 3.36 |
| SO69138_3 | 6 | 24307 | 479 | 9 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 3 | SO69138 | 2025-10-09 | 0.72 | 3.36 |
| SO69145_2 | 100 | 24799 | 479 | 4 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 2 | SO69145 | 2025-10-09 | 0.72 | 3.36 |
| SO69146_2 | 100 | 27455 | 479 | 1 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 2 | SO69146 | 2025-10-09 | 0.72 | 3.36 |
| SO69152_3 | 100 | 23726 | 479 | 1 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 3 | SO69152 | 2025-10-09 | 0.72 | 3.36 |
| SO69155_2 | 100 | 24706 | 479 | 8 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 2 | SO69155 | 2025-10-09 | 0.72 | 3.36 |
| SO69156_3 | 100 | 12296 | 479 | 7 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 3 | SO69156 | 2025-10-09 | 0.72 | 3.36 |
| SO69160_3 | 6 | 13051 | 479 | 9 | 2025-10-14 | 0.22 | 2025-10-02 | 8.99 | 3 | SO69160 | 2025-10-09 | 0.72 | 3.36 |
| SO69161_2 | 100 | 12205 | 479 | 4 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 2 | SO69161 | 2025-10-10 | 0.72 | 3.36 |
| SO69212_2 | 100 | 11495 | 479 | 8 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 2 | SO69212 | 2025-10-10 | 0.72 | 3.36 |
| SO69221_2 | 100 | 27139 | 479 | 8 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 2 | SO69221 | 2025-10-10 | 0.72 | 3.36 |
| SO69223_2 | 6 | 26663 | 479 | 9 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 2 | SO69223 | 2025-10-10 | 0.72 | 3.36 |
| SO69227_2 | 100 | 26633 | 479 | 4 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 2 | SO69227 | 2025-10-10 | 0.72 | 3.36 |
| SO69230_2 | 100 | 27288 | 479 | 4 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 2 | SO69230 | 2025-10-10 | 0.72 | 3.36 |
| SO69232_3 | 100 | 23807 | 479 | 4 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 3 | SO69232 | 2025-10-10 | 0.72 | 3.36 |
| SO69233_2 | 19 | 27075 | 479 | 6 | 2025-10-15 | 0.22 | 2025-10-03 | 8.99 | 2 | SO69233 | 2025-10-10 | 0.72 | 3.36 |
| SO69297_2 | 6 | 25564 | 479 | 9 | 2025-10-16 | 0.22 | 2025-10-04 | 8.99 | 2 | SO69297 | 2025-10-11 | 0.72 | 3.36 |
| SO69301_2 | 19 | 15201 | 479 | 6 | 2025-10-16 | 0.22 | 2025-10-04 | 8.99 | 2 | SO69301 | 2025-10-11 | 0.72 | 3.36 |
| SO69307_2 | 98 | 28372 | 479 | 10 | 2025-10-16 | 0.22 | 2025-10-04 | 8.99 | 2 | SO69307 | 2025-10-11 | 0.72 | 3.36 |
| SO69373_2 | 6 | 29294 | 479 | 9 | 2025-10-17 | 0.22 | 2025-10-05 | 8.99 | 2 | SO69373 | 2025-10-12 | 0.72 | 3.36 |
| SO69379_2 | 100 | 25996 | 479 | 4 | 2025-10-17 | 0.22 | 2025-10-05 | 8.99 | 2 | SO69379 | 2025-10-12 | 0.72 | 3.36 |
| SO69382_2 | 100 | 21281 | 479 | 4 | 2025-10-17 | 0.22 | 2025-10-05 | 8.99 | 2 | SO69382 | 2025-10-12 | 0.72 | 3.36 |
| SO69566_1 | 100 | 12708 | 479 | 4 | 2025-10-18 | 0.22 | 2025-10-06 | 8.99 | 1 | SO69566 | 2025-10-13 | 0.72 | 3.36 |
| SO69616_3 | 100 | 20644 | 479 | 4 | 2025-10-18 | 0.22 | 2025-10-06 | 8.99 | 3 | SO69616 | 2025-10-13 | 0.72 | 3.36 |
Generated 2026-01-05 19:34:28.670 UTC