[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 189 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53909_4 | 19 | 12122 | 483 | 6 | 2025-01-20 | 3.00 | 2025-01-08 | 120.00 | 4 | SO53909 | 2025-01-15 | 9.60 | 44.88 |
| 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 |
| SO54258_1 | 100 | 13183 | 483 | 1 | 2025-01-27 | 3.00 | 2025-01-15 | 120.00 | 1 | SO54258 | 2025-01-22 | 9.60 | 44.88 |
| SO54352_3 | 100 | 27325 | 483 | 8 | 2025-01-28 | 3.00 | 2025-01-16 | 120.00 | 3 | SO54352 | 2025-01-23 | 9.60 | 44.88 |
| SO54477_2 | 98 | 11550 | 483 | 10 | 2025-01-31 | 3.00 | 2025-01-19 | 120.00 | 2 | SO54477 | 2025-01-26 | 9.60 | 44.88 |
| SO54493_3 | 100 | 15880 | 483 | 1 | 2025-01-31 | 3.00 | 2025-01-19 | 120.00 | 3 | SO54493 | 2025-01-26 | 9.60 | 44.88 |
| SO54530_2 | 100 | 13181 | 483 | 4 | 2025-02-01 | 3.00 | 2025-01-20 | 120.00 | 2 | SO54530 | 2025-01-27 | 9.60 | 44.88 |
| SO54546_4 | 100 | 23132 | 483 | 4 | 2025-02-01 | 3.00 | 2025-01-20 | 120.00 | 4 | SO54546 | 2025-01-27 | 9.60 | 44.88 |
| SO54588_4 | 6 | 24889 | 483 | 9 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 4 | SO54588 | 2025-01-28 | 9.60 | 44.88 |
| SO54628_3 | 100 | 16059 | 483 | 8 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 3 | SO54628 | 2025-01-28 | 9.60 | 44.88 |
| SO54697_2 | 100 | 12907 | 483 | 1 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 2 | SO54697 | 2025-01-29 | 9.60 | 44.88 |
| SO54703_2 | 100 | 12143 | 483 | 1 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 2 | SO54703 | 2025-01-29 | 9.60 | 44.88 |
| SO54732_3 | 19 | 15943 | 483 | 6 | 2025-02-04 | 3.00 | 2025-01-23 | 120.00 | 3 | SO54732 | 2025-01-30 | 9.60 | 44.88 |
| SO54822_2 | 100 | 12128 | 483 | 8 | 2025-02-06 | 3.00 | 2025-01-25 | 120.00 | 2 | SO54822 | 2025-02-01 | 9.60 | 44.88 |
| SO54882_2 | 100 | 11576 | 483 | 7 | 2025-02-07 | 3.00 | 2025-01-26 | 120.00 | 2 | SO54882 | 2025-02-02 | 9.60 | 44.88 |
| SO54941_4 | 100 | 11598 | 483 | 8 | 2025-02-08 | 3.00 | 2025-01-27 | 120.00 | 4 | SO54941 | 2025-02-03 | 9.60 | 44.88 |
| SO55015_4 | 100 | 19024 | 483 | 1 | 2025-02-09 | 3.00 | 2025-01-28 | 120.00 | 4 | SO55015 | 2025-02-04 | 9.60 | 44.88 |
| SO55058_2 | 100 | 15156 | 483 | 4 | 2025-02-10 | 3.00 | 2025-01-29 | 120.00 | 2 | SO55058 | 2025-02-05 | 9.60 | 44.88 |
Generated 2025-12-03 16:45:05.785 UTC