[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 105 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53942_3 | 19 | 13144 | 483 | 6 | 2025-01-21 | 3.00 | 2025-01-09 | 120.00 | 3 | SO53942 | 2025-01-16 | 9.60 | 44.88 |
| SO54002_2 | 100 | 17379 | 483 | 1 | 2025-01-22 | 3.00 | 2025-01-10 | 120.00 | 2 | SO54002 | 2025-01-17 | 9.60 | 44.88 |
| SO54011_2 | 98 | 26400 | 483 | 10 | 2025-01-22 | 3.00 | 2025-01-10 | 120.00 | 2 | SO54011 | 2025-01-17 | 9.60 | 44.88 |
| SO54087_4 | 19 | 15900 | 483 | 6 | 2025-01-23 | 3.00 | 2025-01-11 | 120.00 | 4 | SO54087 | 2025-01-18 | 9.60 | 44.88 |
| SO54156_2 | 100 | 18364 | 483 | 1 | 2025-01-25 | 3.00 | 2025-01-13 | 120.00 | 2 | SO54156 | 2025-01-20 | 9.60 | 44.88 |
| SO54179_4 | 100 | 19550 | 483 | 4 | 2025-01-25 | 3.00 | 2025-01-13 | 120.00 | 4 | SO54179 | 2025-01-20 | 9.60 | 44.88 |
| SO54252_2 | 98 | 12292 | 483 | 10 | 2025-01-27 | 3.00 | 2025-01-15 | 120.00 | 2 | SO54252 | 2025-01-22 | 9.60 | 44.88 |
Generated 2025-12-03 16:47:35.162 UTC