[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 203 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54588_4 | 6 | 24889 | 483 | 9 | 2025-02-01 | 3.00 | 2025-01-20 | 120.00 | 4 | SO54588 | 2025-01-27 | 9.60 | 44.88 |
| SO54628_3 | 100 | 16059 | 483 | 8 | 2025-02-01 | 3.00 | 2025-01-20 | 120.00 | 3 | SO54628 | 2025-01-27 | 9.60 | 44.88 |
| SO54697_2 | 100 | 12907 | 483 | 1 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 2 | SO54697 | 2025-01-28 | 9.60 | 44.88 |
| SO54703_2 | 100 | 12143 | 483 | 1 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 2 | SO54703 | 2025-01-28 | 9.60 | 44.88 |
| SO54732_3 | 19 | 15943 | 483 | 6 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 3 | SO54732 | 2025-01-29 | 9.60 | 44.88 |
| 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 |
| SO55485_3 | 100 | 23756 | 483 | 7 | 2025-02-15 | 3.00 | 2025-02-03 | 120.00 | 3 | SO55485 | 2025-02-10 | 9.60 | 44.88 |
| SO68650_5 | 98 | 13788 | 483 | 10 | 2025-09-03 | 3.00 | 2025-08-22 | 120.00 | 5 | SO68650 | 2025-08-29 | 9.60 | 44.88 |
| SO68659_2 | 19 | 18236 | 483 | 6 | 2025-09-03 | 3.00 | 2025-08-22 | 120.00 | 2 | SO68659 | 2025-08-29 | 9.60 | 44.88 |
| SO68746_1 | 6 | 17500 | 483 | 9 | 2025-09-05 | 3.00 | 2025-08-24 | 120.00 | 1 | SO68746 | 2025-08-31 | 9.60 | 44.88 |
| SO68835_3 | 100 | 26086 | 483 | 1 | 2025-09-06 | 3.00 | 2025-08-25 | 120.00 | 3 | SO68835 | 2025-09-01 | 9.60 | 44.88 |
| SO68890_3 | 6 | 13998 | 483 | 9 | 2025-09-07 | 3.00 | 2025-08-26 | 120.00 | 3 | SO68890 | 2025-09-02 | 9.60 | 44.88 |
| SO69090_1 | 100 | 12412 | 483 | 4 | 2025-09-10 | 3.00 | 2025-08-29 | 120.00 | 1 | SO69090 | 2025-09-05 | 9.60 | 44.88 |
| SO69134_2 | 19 | 18122 | 483 | 6 | 2025-09-10 | 3.00 | 2025-08-29 | 120.00 | 2 | SO69134 | 2025-09-05 | 9.60 | 44.88 |
| SO69136_3 | 6 | 15588 | 483 | 9 | 2025-09-10 | 3.00 | 2025-08-29 | 120.00 | 3 | SO69136 | 2025-09-05 | 9.60 | 44.88 |
| SO69275_2 | 100 | 17675 | 483 | 1 | 2025-09-12 | 3.00 | 2025-08-31 | 120.00 | 2 | SO69275 | 2025-09-07 | 9.60 | 44.88 |
| SO69281_3 | 98 | 19307 | 483 | 10 | 2025-09-12 | 3.00 | 2025-08-31 | 120.00 | 3 | SO69281 | 2025-09-07 | 9.60 | 44.88 |
Generated 2025-12-03 03:04:38.170 UTC