[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 345 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63407_3 | 6 | 25221 | 479 | 9 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 3 | SO63407 | 2025-06-10 | 0.72 | 3.36 |
| SO69856_3 | 100 | 23505 | 479 | 4 | 2025-09-15 | 0.22 | 2025-09-03 | 8.99 | 3 | SO69856 | 2025-09-10 | 0.72 | 3.36 |
| SO52154_2 | 6 | 18251 | 479 | 9 | 2024-12-18 | 0.22 | 2024-12-06 | 8.99 | 2 | SO52154 | 2024-12-13 | 0.72 | 3.36 |
| SO56850_2 | 98 | 28365 | 479 | 10 | 2025-03-10 | 0.22 | 2025-02-26 | 8.99 | 2 | SO56850 | 2025-03-05 | 0.72 | 3.36 |
| SO63408_2 | 6 | 21169 | 479 | 9 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 2 | SO63408 | 2025-06-10 | 0.72 | 3.36 |
| SO69861_2 | 98 | 28425 | 479 | 10 | 2025-09-15 | 0.22 | 2025-09-03 | 8.99 | 2 | SO69861 | 2025-09-10 | 0.72 | 3.36 |
| SO52156_3 | 6 | 16703 | 479 | 9 | 2024-12-18 | 0.22 | 2024-12-06 | 8.99 | 3 | SO52156 | 2024-12-13 | 0.72 | 3.36 |
| SO56859_1 | 6 | 19961 | 479 | 9 | 2025-03-11 | 0.22 | 2025-02-27 | 8.99 | 1 | SO56859 | 2025-03-06 | 0.72 | 3.36 |
| SO63412_3 | 100 | 23287 | 479 | 4 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 3 | SO63412 | 2025-06-10 | 0.72 | 3.36 |
| SO69863_2 | 6 | 13079 | 479 | 9 | 2025-09-15 | 0.22 | 2025-09-03 | 8.99 | 2 | SO69863 | 2025-09-10 | 0.72 | 3.36 |
| SO52159_2 | 6 | 11996 | 479 | 9 | 2024-12-18 | 0.22 | 2024-12-06 | 8.99 | 2 | SO52159 | 2024-12-13 | 0.72 | 3.36 |
| SO56901_2 | 19 | 24418 | 479 | 6 | 2025-03-11 | 0.22 | 2025-02-27 | 8.99 | 2 | SO56901 | 2025-03-06 | 0.72 | 3.36 |
| SO63413_2 | 100 | 22999 | 479 | 4 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 2 | SO63413 | 2025-06-10 | 0.72 | 3.36 |
| SO69867_1 | 100 | 11941 | 479 | 1 | 2025-09-16 | 0.22 | 2025-09-04 | 8.99 | 1 | SO69867 | 2025-09-11 | 0.72 | 3.36 |
| SO52167_2 | 98 | 19499 | 479 | 10 | 2024-12-18 | 0.22 | 2024-12-06 | 8.99 | 2 | SO52167 | 2024-12-13 | 0.72 | 3.36 |
| SO56904_2 | 100 | 22880 | 479 | 1 | 2025-03-11 | 0.22 | 2025-02-27 | 8.99 | 2 | SO56904 | 2025-03-06 | 0.72 | 3.36 |
| SO63418_3 | 100 | 22487 | 479 | 7 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 3 | SO63418 | 2025-06-10 | 0.72 | 3.36 |
| SO69917_2 | 98 | 13517 | 479 | 10 | 2025-09-16 | 0.22 | 2025-09-04 | 8.99 | 2 | SO69917 | 2025-09-11 | 0.72 | 3.36 |
| SO52205_3 | 6 | 18700 | 479 | 9 | 2024-12-18 | 0.22 | 2024-12-06 | 8.99 | 3 | SO52205 | 2024-12-13 | 0.72 | 3.36 |
| SO56905_2 | 100 | 22887 | 479 | 4 | 2025-03-11 | 0.22 | 2025-02-27 | 8.99 | 2 | SO56905 | 2025-03-06 | 0.72 | 3.36 |
| SO63421_3 | 100 | 24219 | 479 | 7 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 3 | SO63421 | 2025-06-10 | 0.72 | 3.36 |
| SO69925_2 | 6 | 25938 | 479 | 9 | 2025-09-16 | 0.22 | 2025-09-04 | 8.99 | 2 | SO69925 | 2025-09-11 | 0.72 | 3.36 |
| SO52210_2 | 6 | 18308 | 479 | 9 | 2024-12-18 | 0.22 | 2024-12-06 | 8.99 | 2 | SO52210 | 2024-12-13 | 0.72 | 3.36 |
| SO56910_1 | 19 | 11019 | 479 | 6 | 2025-03-12 | 0.22 | 2025-02-28 | 8.99 | 1 | SO56910 | 2025-03-07 | 0.72 | 3.36 |
| SO63423_2 | 6 | 11909 | 479 | 9 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 2 | SO63423 | 2025-06-10 | 0.72 | 3.36 |
| SO69929_3 | 100 | 27540 | 479 | 4 | 2025-09-16 | 0.22 | 2025-09-04 | 8.99 | 3 | SO69929 | 2025-09-11 | 0.72 | 3.36 |
| SO52211_2 | 6 | 18482 | 479 | 9 | 2024-12-19 | 0.22 | 2024-12-07 | 8.99 | 2 | SO52211 | 2024-12-14 | 0.72 | 3.36 |
| SO56945_2 | 6 | 29180 | 479 | 9 | 2025-03-12 | 0.22 | 2025-02-28 | 8.99 | 2 | SO56945 | 2025-03-07 | 0.72 | 3.36 |
| SO63424_2 | 6 | 14102 | 479 | 9 | 2025-06-15 | 0.22 | 2025-06-03 | 8.99 | 2 | SO63424 | 2025-06-10 | 0.72 | 3.36 |
| SO69930_2 | 19 | 15391 | 479 | 6 | 2025-09-16 | 0.22 | 2025-09-04 | 8.99 | 2 | SO69930 | 2025-09-11 | 0.72 | 3.36 |
Generated 2025-11-30 16:20:58.774 UTC