[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 558 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54523_2 | 100 | 27143 | 479 | 7 | 2025-01-31 | 0.22 | 2025-01-19 | 8.99 | 2 | SO54523 | 2025-01-26 | 0.72 | 3.36 |
| SO54578_2 | 6 | 18747 | 479 | 9 | 2025-02-01 | 0.22 | 2025-01-20 | 8.99 | 2 | SO54578 | 2025-01-27 | 0.72 | 3.36 |
| SO54579_2 | 6 | 18710 | 479 | 9 | 2025-02-01 | 0.22 | 2025-01-20 | 8.99 | 2 | SO54579 | 2025-01-27 | 0.72 | 3.36 |
| SO54580_2 | 100 | 28841 | 479 | 4 | 2025-02-01 | 0.22 | 2025-01-20 | 8.99 | 2 | SO54580 | 2025-01-27 | 0.72 | 3.36 |
| SO54581_2 | 19 | 16754 | 479 | 6 | 2025-02-01 | 0.22 | 2025-01-20 | 8.99 | 2 | SO54581 | 2025-01-27 | 0.72 | 3.36 |
| SO54583_3 | 100 | 24734 | 479 | 1 | 2025-02-01 | 0.22 | 2025-01-20 | 8.99 | 3 | SO54583 | 2025-01-27 | 0.72 | 3.36 |
| SO54598_3 | 98 | 21103 | 479 | 10 | 2025-02-02 | 0.22 | 2025-01-21 | 8.99 | 3 | SO54598 | 2025-01-28 | 0.72 | 3.36 |
| SO54602_2 | 100 | 12323 | 479 | 7 | 2025-02-02 | 0.22 | 2025-01-21 | 8.99 | 2 | SO54602 | 2025-01-28 | 0.72 | 3.36 |
| SO54655_2 | 19 | 13148 | 479 | 6 | 2025-02-02 | 0.22 | 2025-01-21 | 8.99 | 2 | SO54655 | 2025-01-28 | 0.72 | 3.36 |
| SO54661_1 | 19 | 11176 | 479 | 6 | 2025-02-03 | 0.22 | 2025-01-22 | 8.99 | 1 | SO54661 | 2025-01-29 | 0.72 | 3.36 |
| SO54671_2 | 100 | 16408 | 479 | 7 | 2025-02-03 | 0.22 | 2025-01-22 | 8.99 | 2 | SO54671 | 2025-01-29 | 0.72 | 3.36 |
| SO54701_2 | 19 | 16363 | 479 | 6 | 2025-02-03 | 0.22 | 2025-01-22 | 8.99 | 2 | SO54701 | 2025-01-29 | 0.72 | 3.36 |
| SO54707_2 | 19 | 23267 | 479 | 6 | 2025-02-03 | 0.22 | 2025-01-22 | 8.99 | 2 | SO54707 | 2025-01-29 | 0.72 | 3.36 |
| SO54712_2 | 100 | 22478 | 479 | 8 | 2025-02-03 | 0.22 | 2025-01-22 | 8.99 | 2 | SO54712 | 2025-01-29 | 0.72 | 3.36 |
| SO54758_3 | 100 | 26930 | 479 | 8 | 2025-02-04 | 0.22 | 2025-01-23 | 8.99 | 3 | SO54758 | 2025-01-30 | 0.72 | 3.36 |
| SO54762_2 | 6 | 18718 | 479 | 9 | 2025-02-04 | 0.22 | 2025-01-23 | 8.99 | 2 | SO54762 | 2025-01-30 | 0.72 | 3.36 |
| SO54763_4 | 100 | 22543 | 479 | 1 | 2025-02-04 | 0.22 | 2025-01-23 | 8.99 | 4 | SO54763 | 2025-01-30 | 0.72 | 3.36 |
| SO54767_2 | 100 | 21064 | 479 | 7 | 2025-02-04 | 0.22 | 2025-01-23 | 8.99 | 2 | SO54767 | 2025-01-30 | 0.72 | 3.36 |
| SO60299_3 | 100 | 26575 | 479 | 4 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 3 | SO60299 | 2025-04-28 | 0.72 | 3.36 |
| SO60303_2 | 100 | 25405 | 479 | 1 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 2 | SO60303 | 2025-04-28 | 0.72 | 3.36 |
| SO60304_2 | 19 | 22232 | 479 | 6 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 2 | SO60304 | 2025-04-28 | 0.72 | 3.36 |
| SO60305_2 | 100 | 17123 | 479 | 4 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 2 | SO60305 | 2025-04-28 | 0.72 | 3.36 |
| SO60308_2 | 100 | 22258 | 479 | 4 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 2 | SO60308 | 2025-04-28 | 0.72 | 3.36 |
| SO60311_3 | 100 | 17272 | 479 | 1 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 3 | SO60311 | 2025-04-28 | 0.72 | 3.36 |
| SO60314_3 | 98 | 28523 | 479 | 10 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 3 | SO60314 | 2025-04-28 | 0.72 | 3.36 |
| SO60317_2 | 6 | 29054 | 479 | 9 | 2025-05-03 | 0.22 | 2025-04-21 | 8.99 | 2 | SO60317 | 2025-04-28 | 0.72 | 3.36 |
| SO60324_1 | 100 | 12920 | 479 | 1 | 2025-05-04 | 0.22 | 2025-04-22 | 8.99 | 1 | SO60324 | 2025-04-29 | 0.72 | 3.36 |
| SO60335_2 | 100 | 12655 | 479 | 7 | 2025-05-04 | 0.22 | 2025-04-22 | 8.99 | 2 | SO60335 | 2025-04-29 | 0.72 | 3.36 |
| SO60368_2 | 6 | 22578 | 479 | 9 | 2025-05-04 | 0.22 | 2025-04-22 | 8.99 | 2 | SO60368 | 2025-04-29 | 0.72 | 3.36 |
| SO60393_2 | 100 | 16432 | 479 | 7 | 2025-05-05 | 0.22 | 2025-04-23 | 8.99 | 2 | SO60393 | 2025-04-30 | 0.72 | 3.36 |
| SO60426_2 | 6 | 19950 | 479 | 9 | 2025-05-05 | 0.22 | 2025-04-23 | 8.99 | 2 | SO60426 | 2025-04-30 | 0.72 | 3.36 |
Generated 2025-12-03 07:33:54.033 UTC