[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 220 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70305_2 | 100 | 14883 | 479 | 4 | 2025-09-22 | 0.22 | 2025-09-10 | 8.99 | 2 | SO70305 | 2025-09-17 | 0.72 | 3.36 |
| SO56261_2 | 6 | 20999 | 479 | 9 | 2025-02-28 | 0.22 | 2025-02-16 | 8.99 | 2 | SO56261 | 2025-02-23 | 0.72 | 3.36 |
| SO62737_2 | 98 | 11343 | 479 | 10 | 2025-06-08 | 0.22 | 2025-05-27 | 8.99 | 2 | SO62737 | 2025-06-03 | 0.72 | 3.36 |
| SO70356_2 | 6 | 21987 | 479 | 9 | 2025-09-23 | 0.22 | 2025-09-11 | 8.99 | 2 | SO70356 | 2025-09-18 | 0.72 | 3.36 |
| SO56263_2 | 6 | 20987 | 479 | 9 | 2025-02-28 | 0.22 | 2025-02-16 | 8.99 | 2 | SO56263 | 2025-02-23 | 0.72 | 3.36 |
| SO62740_2 | 19 | 13343 | 479 | 6 | 2025-06-08 | 0.22 | 2025-05-27 | 8.99 | 2 | SO62740 | 2025-06-03 | 0.72 | 3.36 |
| SO70357_2 | 6 | 22181 | 479 | 9 | 2025-09-23 | 0.22 | 2025-09-11 | 8.99 | 2 | SO70357 | 2025-09-18 | 0.72 | 3.36 |
| SO56271_2 | 19 | 21336 | 479 | 6 | 2025-02-28 | 0.22 | 2025-02-16 | 8.99 | 2 | SO56271 | 2025-02-23 | 0.72 | 3.36 |
| SO62744_2 | 100 | 22298 | 479 | 4 | 2025-06-08 | 0.22 | 2025-05-27 | 8.99 | 2 | SO62744 | 2025-06-03 | 0.72 | 3.36 |
| SO70372_2 | 98 | 27185 | 479 | 10 | 2025-09-23 | 0.22 | 2025-09-11 | 8.99 | 2 | SO70372 | 2025-09-18 | 0.72 | 3.36 |
| SO56320_2 | 6 | 13524 | 479 | 9 | 2025-03-01 | 0.22 | 2025-02-17 | 8.99 | 2 | SO56320 | 2025-02-24 | 0.72 | 3.36 |
| SO62745_2 | 19 | 16220 | 479 | 6 | 2025-06-08 | 0.22 | 2025-05-27 | 8.99 | 2 | SO62745 | 2025-06-03 | 0.72 | 3.36 |
| SO70374_2 | 6 | 11044 | 479 | 9 | 2025-09-23 | 0.22 | 2025-09-11 | 8.99 | 2 | SO70374 | 2025-09-18 | 0.72 | 3.36 |
| SO56329_3 | 19 | 11739 | 479 | 6 | 2025-03-01 | 0.22 | 2025-02-17 | 8.99 | 3 | SO56329 | 2025-02-24 | 0.72 | 3.36 |
| SO62746_2 | 19 | 19884 | 479 | 6 | 2025-06-08 | 0.22 | 2025-05-27 | 8.99 | 2 | SO62746 | 2025-06-03 | 0.72 | 3.36 |
| SO70375_3 | 6 | 25713 | 479 | 9 | 2025-09-23 | 0.22 | 2025-09-11 | 8.99 | 3 | SO70375 | 2025-09-18 | 0.72 | 3.36 |
| SO56365_2 | 6 | 23106 | 479 | 9 | 2025-03-02 | 0.22 | 2025-02-18 | 8.99 | 2 | SO56365 | 2025-02-25 | 0.72 | 3.36 |
| SO62748_2 | 98 | 26892 | 479 | 10 | 2025-06-08 | 0.22 | 2025-05-27 | 8.99 | 2 | SO62748 | 2025-06-03 | 0.72 | 3.36 |
| SO70377_2 | 6 | 21959 | 479 | 9 | 2025-09-24 | 0.22 | 2025-09-12 | 8.99 | 2 | SO70377 | 2025-09-19 | 0.72 | 3.36 |
| SO56366_2 | 6 | 23107 | 479 | 9 | 2025-03-02 | 0.22 | 2025-02-18 | 8.99 | 2 | SO56366 | 2025-02-25 | 0.72 | 3.36 |
| SO62813_2 | 100 | 11480 | 479 | 7 | 2025-06-09 | 0.22 | 2025-05-28 | 8.99 | 2 | SO62813 | 2025-06-04 | 0.72 | 3.36 |
| SO70432_2 | 100 | 12297 | 479 | 8 | 2025-09-24 | 0.22 | 2025-09-12 | 8.99 | 2 | SO70432 | 2025-09-19 | 0.72 | 3.36 |
| SO56370_2 | 100 | 26486 | 479 | 4 | 2025-03-02 | 0.22 | 2025-02-18 | 8.99 | 2 | SO56370 | 2025-02-25 | 0.72 | 3.36 |
| SO62819_2 | 6 | 27511 | 479 | 9 | 2025-06-09 | 0.22 | 2025-05-28 | 8.99 | 2 | SO62819 | 2025-06-04 | 0.72 | 3.36 |
| SO70440_3 | 100 | 23834 | 479 | 1 | 2025-09-24 | 0.22 | 2025-09-12 | 8.99 | 3 | SO70440 | 2025-09-19 | 0.72 | 3.36 |
| SO56428_2 | 98 | 27967 | 479 | 10 | 2025-03-03 | 0.22 | 2025-02-19 | 8.99 | 2 | SO56428 | 2025-02-26 | 0.72 | 3.36 |
| SO62860_2 | 6 | 20447 | 479 | 9 | 2025-06-10 | 0.22 | 2025-05-29 | 8.99 | 2 | SO62860 | 2025-06-05 | 0.72 | 3.36 |
| SO70441_3 | 19 | 21710 | 479 | 6 | 2025-09-24 | 0.22 | 2025-09-12 | 8.99 | 3 | SO70441 | 2025-09-19 | 0.72 | 3.36 |
Generated 2025-12-01 11:09:17.245 UTC