[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 110 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66063_5 | 6 | 12037 | 483 | 9 | 2025-07-27 | 3.00 | 2025-07-15 | 120.00 | 5 | SO66063 | 2025-07-22 | 9.60 | 44.88 |
| SO66080_1 | 19 | 11212 | 483 | 6 | 2025-07-28 | 3.00 | 2025-07-16 | 120.00 | 1 | SO66080 | 2025-07-23 | 9.60 | 44.88 |
| SO66089_2 | 6 | 16628 | 483 | 9 | 2025-07-28 | 3.00 | 2025-07-16 | 120.00 | 2 | SO66089 | 2025-07-23 | 9.60 | 44.88 |
| SO66131_2 | 100 | 15852 | 483 | 4 | 2025-07-28 | 3.00 | 2025-07-16 | 120.00 | 2 | SO66131 | 2025-07-23 | 9.60 | 44.88 |
| SO66165_3 | 100 | 21626 | 483 | 1 | 2025-07-29 | 3.00 | 2025-07-17 | 120.00 | 3 | SO66165 | 2025-07-24 | 9.60 | 44.88 |
| SO66178_4 | 100 | 21670 | 483 | 7 | 2025-07-29 | 3.00 | 2025-07-17 | 120.00 | 4 | SO66178 | 2025-07-24 | 9.60 | 44.88 |
| SO66401_3 | 100 | 22555 | 483 | 7 | 2025-08-02 | 3.00 | 2025-07-21 | 120.00 | 3 | SO66401 | 2025-07-28 | 9.60 | 44.88 |
| SO66406_3 | 100 | 15845 | 483 | 1 | 2025-08-02 | 3.00 | 2025-07-21 | 120.00 | 3 | SO66406 | 2025-07-28 | 9.60 | 44.88 |
| SO66408_3 | 100 | 15780 | 483 | 4 | 2025-08-02 | 3.00 | 2025-07-21 | 120.00 | 3 | SO66408 | 2025-07-28 | 9.60 | 44.88 |
| SO66554_4 | 100 | 23160 | 483 | 4 | 2025-08-04 | 3.00 | 2025-07-23 | 120.00 | 4 | SO66554 | 2025-07-30 | 9.60 | 44.88 |
| SO66569_3 | 6 | 14320 | 483 | 9 | 2025-08-05 | 3.00 | 2025-07-24 | 120.00 | 3 | SO66569 | 2025-07-31 | 9.60 | 44.88 |
| SO66584_4 | 19 | 11769 | 483 | 6 | 2025-08-05 | 3.00 | 2025-07-24 | 120.00 | 4 | SO66584 | 2025-07-31 | 9.60 | 44.88 |
| SO66747_3 | 6 | 11039 | 483 | 9 | 2025-08-07 | 3.00 | 2025-07-26 | 120.00 | 3 | SO66747 | 2025-08-02 | 9.60 | 44.88 |
| SO66781_3 | 98 | 19192 | 483 | 10 | 2025-08-08 | 3.00 | 2025-07-27 | 120.00 | 3 | SO66781 | 2025-08-03 | 9.60 | 44.88 |
| SO66879_4 | 100 | 23169 | 483 | 1 | 2025-08-09 | 3.00 | 2025-07-28 | 120.00 | 4 | SO66879 | 2025-08-04 | 9.60 | 44.88 |
| SO66896_1 | 100 | 12111 | 483 | 4 | 2025-08-10 | 3.00 | 2025-07-29 | 120.00 | 1 | SO66896 | 2025-08-05 | 9.60 | 44.88 |
| SO66986_3 | 100 | 11196 | 483 | 1 | 2025-08-11 | 3.00 | 2025-07-30 | 120.00 | 3 | SO66986 | 2025-08-06 | 9.60 | 44.88 |
| SO67047_2 | 19 | 19839 | 483 | 6 | 2025-08-12 | 3.00 | 2025-07-31 | 120.00 | 2 | SO67047 | 2025-08-07 | 9.60 | 44.88 |
| SO68650_5 | 98 | 13788 | 483 | 10 | 2025-09-04 | 3.00 | 2025-08-23 | 120.00 | 5 | SO68650 | 2025-08-30 | 9.60 | 44.88 |
| SO68659_2 | 19 | 18236 | 483 | 6 | 2025-09-04 | 3.00 | 2025-08-23 | 120.00 | 2 | SO68659 | 2025-08-30 | 9.60 | 44.88 |
| SO68746_1 | 6 | 17500 | 483 | 9 | 2025-09-06 | 3.00 | 2025-08-25 | 120.00 | 1 | SO68746 | 2025-09-01 | 9.60 | 44.88 |
| SO68835_3 | 100 | 26086 | 483 | 1 | 2025-09-07 | 3.00 | 2025-08-26 | 120.00 | 3 | SO68835 | 2025-09-02 | 9.60 | 44.88 |
| SO68890_3 | 6 | 13998 | 483 | 9 | 2025-09-08 | 3.00 | 2025-08-27 | 120.00 | 3 | SO68890 | 2025-09-03 | 9.60 | 44.88 |
| SO69090_1 | 100 | 12412 | 483 | 4 | 2025-09-11 | 3.00 | 2025-08-30 | 120.00 | 1 | SO69090 | 2025-09-06 | 9.60 | 44.88 |
| SO69134_2 | 19 | 18122 | 483 | 6 | 2025-09-11 | 3.00 | 2025-08-30 | 120.00 | 2 | SO69134 | 2025-09-06 | 9.60 | 44.88 |
| SO69136_3 | 6 | 15588 | 483 | 9 | 2025-09-11 | 3.00 | 2025-08-30 | 120.00 | 3 | SO69136 | 2025-09-06 | 9.60 | 44.88 |
| SO69275_2 | 100 | 17675 | 483 | 1 | 2025-09-13 | 3.00 | 2025-09-01 | 120.00 | 2 | SO69275 | 2025-09-08 | 9.60 | 44.88 |
| SO69281_3 | 98 | 19307 | 483 | 10 | 2025-09-13 | 3.00 | 2025-09-01 | 120.00 | 3 | SO69281 | 2025-09-08 | 9.60 | 44.88 |
Generated 2025-12-03 14:20:42.072 UTC