[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 132 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54822_2 | 100 | 12128 | 483 | 8 | 2025-02-05 | 3.00 | 2025-01-24 | 120.00 | 2 | SO54822 | 2025-01-31 | 9.60 | 44.88 |
| SO54882_2 | 100 | 11576 | 483 | 7 | 2025-02-06 | 3.00 | 2025-01-25 | 120.00 | 2 | SO54882 | 2025-02-01 | 9.60 | 44.88 |
| SO54941_4 | 100 | 11598 | 483 | 8 | 2025-02-07 | 3.00 | 2025-01-26 | 120.00 | 4 | SO54941 | 2025-02-02 | 9.60 | 44.88 |
| SO55015_4 | 100 | 19024 | 483 | 1 | 2025-02-08 | 3.00 | 2025-01-27 | 120.00 | 4 | SO55015 | 2025-02-03 | 9.60 | 44.88 |
| SO55058_2 | 100 | 15156 | 483 | 4 | 2025-02-09 | 3.00 | 2025-01-28 | 120.00 | 2 | SO55058 | 2025-02-04 | 9.60 | 44.88 |
| SO55129_4 | 19 | 15913 | 483 | 6 | 2025-02-10 | 3.00 | 2025-01-29 | 120.00 | 4 | SO55129 | 2025-02-05 | 9.60 | 44.88 |
| SO55143_1 | 100 | 13170 | 483 | 4 | 2025-02-11 | 3.00 | 2025-01-30 | 120.00 | 1 | SO55143 | 2025-02-06 | 9.60 | 44.88 |
| SO55163_3 | 19 | 24399 | 483 | 6 | 2025-02-11 | 3.00 | 2025-01-30 | 120.00 | 3 | SO55163 | 2025-02-06 | 9.60 | 44.88 |
| SO55361_3 | 98 | 20949 | 483 | 10 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 3 | SO55361 | 2025-02-08 | 9.60 | 44.88 |
| SO55407_3 | 100 | 26102 | 483 | 1 | 2025-02-14 | 3.00 | 2025-02-02 | 120.00 | 3 | SO55407 | 2025-02-09 | 9.60 | 44.88 |
| SO55465_4 | 100 | 29232 | 483 | 1 | 2025-02-15 | 3.00 | 2025-02-03 | 120.00 | 4 | SO55465 | 2025-02-10 | 9.60 | 44.88 |
| SO55481_3 | 98 | 18024 | 483 | 10 | 2025-02-15 | 3.00 | 2025-02-03 | 120.00 | 3 | SO55481 | 2025-02-10 | 9.60 | 44.88 |
Generated 2025-12-03 01:14:49.972 UTC