[ROOT] dt FactInternetSale < WHERE DimProductId EQ '479' > < SKIP 608 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69001_2 | 6 | 25561 | 479 | 9 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 2 | SO69001 | 2025-09-04 | 0.72 | 3.36 |
| SO53082_3 | 98 | 19440 | 479 | 10 | 2025-01-08 | 0.22 | 2024-12-27 | 8.99 | 3 | SO53082 | 2025-01-03 | 0.72 | 3.36 |
| SO61308_3 | 6 | 20246 | 479 | 9 | 2025-05-17 | 0.22 | 2025-05-05 | 8.99 | 3 | SO61308 | 2025-05-12 | 0.72 | 3.36 |
| SO62394_2 | 6 | 23101 | 479 | 9 | 2025-06-04 | 0.22 | 2025-05-23 | 8.99 | 2 | SO62394 | 2025-05-30 | 0.72 | 3.36 |
| SO69003_2 | 6 | 25555 | 479 | 9 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 2 | SO69003 | 2025-09-04 | 0.72 | 3.36 |
| SO53123_2 | 6 | 19770 | 479 | 9 | 2025-01-08 | 0.22 | 2024-12-27 | 8.99 | 2 | SO53123 | 2025-01-03 | 0.72 | 3.36 |
| SO61311_2 | 100 | 22466 | 479 | 7 | 2025-05-17 | 0.22 | 2025-05-05 | 8.99 | 2 | SO61311 | 2025-05-12 | 0.72 | 3.36 |
| SO62395_2 | 6 | 28715 | 479 | 9 | 2025-06-04 | 0.22 | 2025-05-23 | 8.99 | 2 | SO62395 | 2025-05-30 | 0.72 | 3.36 |
| SO69004_2 | 6 | 29187 | 479 | 9 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 2 | SO69004 | 2025-09-04 | 0.72 | 3.36 |
| SO53128_2 | 19 | 24778 | 479 | 6 | 2025-01-08 | 0.22 | 2024-12-27 | 8.99 | 2 | SO53128 | 2025-01-03 | 0.72 | 3.36 |
| SO61363_3 | 100 | 29201 | 479 | 4 | 2025-05-18 | 0.22 | 2025-05-06 | 8.99 | 3 | SO61363 | 2025-05-13 | 0.72 | 3.36 |
| SO62449_3 | 98 | 11337 | 479 | 10 | 2025-06-05 | 0.22 | 2025-05-24 | 8.99 | 3 | SO62449 | 2025-05-31 | 0.72 | 3.36 |
| SO69006_2 | 6 | 21874 | 479 | 9 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 2 | SO69006 | 2025-09-04 | 0.72 | 3.36 |
| SO53129_2 | 19 | 23858 | 479 | 6 | 2025-01-08 | 0.22 | 2024-12-27 | 8.99 | 2 | SO53129 | 2025-01-03 | 0.72 | 3.36 |
| SO61366_3 | 100 | 14185 | 479 | 7 | 2025-05-18 | 0.22 | 2025-05-06 | 8.99 | 3 | SO61366 | 2025-05-13 | 0.72 | 3.36 |
| SO62460_2 | 100 | 29174 | 479 | 1 | 2025-06-05 | 0.22 | 2025-05-24 | 8.99 | 2 | SO62460 | 2025-05-31 | 0.72 | 3.36 |
| SO69009_2 | 19 | 15176 | 479 | 6 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 2 | SO69009 | 2025-09-04 | 0.72 | 3.36 |
| SO53130_2 | 100 | 19450 | 479 | 8 | 2025-01-08 | 0.22 | 2024-12-27 | 8.99 | 2 | SO53130 | 2025-01-03 | 0.72 | 3.36 |
| SO61367_3 | 6 | 11099 | 479 | 9 | 2025-05-18 | 0.22 | 2025-05-06 | 8.99 | 3 | SO61367 | 2025-05-13 | 0.72 | 3.36 |
| SO62462_2 | 100 | 23242 | 479 | 1 | 2025-06-05 | 0.22 | 2025-05-24 | 8.99 | 2 | SO62462 | 2025-05-31 | 0.72 | 3.36 |
| SO69017_3 | 100 | 21476 | 479 | 4 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 3 | SO69017 | 2025-09-04 | 0.72 | 3.36 |
| SO53131_3 | 98 | 27956 | 479 | 10 | 2025-01-08 | 0.22 | 2024-12-27 | 8.99 | 3 | SO53131 | 2025-01-03 | 0.72 | 3.36 |
| SO61416_2 | 100 | 17184 | 479 | 8 | 2025-05-19 | 0.22 | 2025-05-07 | 8.99 | 2 | SO61416 | 2025-05-14 | 0.72 | 3.36 |
| SO62463_3 | 100 | 23181 | 479 | 1 | 2025-06-05 | 0.22 | 2025-05-24 | 8.99 | 3 | SO62463 | 2025-05-31 | 0.72 | 3.36 |
| SO69019_2 | 100 | 24204 | 479 | 8 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 2 | SO69019 | 2025-09-04 | 0.72 | 3.36 |
| SO53171_2 | 100 | 27770 | 479 | 8 | 2025-01-09 | 0.22 | 2024-12-28 | 8.99 | 2 | SO53171 | 2025-01-04 | 0.72 | 3.36 |
| SO61426_2 | 6 | 27500 | 479 | 9 | 2025-05-19 | 0.22 | 2025-05-07 | 8.99 | 2 | SO61426 | 2025-05-14 | 0.72 | 3.36 |
| SO62466_2 | 98 | 26962 | 479 | 10 | 2025-06-05 | 0.22 | 2025-05-24 | 8.99 | 2 | SO62466 | 2025-05-31 | 0.72 | 3.36 |
| SO69021_2 | 100 | 23778 | 479 | 7 | 2025-09-09 | 0.22 | 2025-08-28 | 8.99 | 2 | SO69021 | 2025-09-04 | 0.72 | 3.36 |
| SO53175_2 | 6 | 20160 | 479 | 9 | 2025-01-09 | 0.22 | 2024-12-28 | 8.99 | 2 | SO53175 | 2025-01-04 | 0.72 | 3.36 |
Generated 2025-12-03 15:44:59.425 UTC