[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 213 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55465_4 | 100 | 29232 | 483 | 1 | 2025-02-16 | 3.00 | 2025-02-04 | 120.00 | 4 | SO55465 | 2025-02-11 | 9.60 | 44.88 |
| SO61498_3 | 100 | 28232 | 483 | 1 | 2025-05-21 | 3.00 | 2025-05-09 | 120.00 | 3 | SO61498 | 2025-05-16 | 9.60 | 44.88 |
| SO68151_2 | 19 | 11091 | 483 | 6 | 2025-08-28 | 3.00 | 2025-08-16 | 120.00 | 2 | SO68151 | 2025-08-23 | 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 |
| SO55481_3 | 98 | 18024 | 483 | 10 | 2025-02-16 | 3.00 | 2025-02-04 | 120.00 | 3 | SO55481 | 2025-02-11 | 9.60 | 44.88 |
| SO61610_3 | 100 | 25257 | 483 | 4 | 2025-05-23 | 3.00 | 2025-05-11 | 120.00 | 3 | SO61610 | 2025-05-18 | 9.60 | 44.88 |
| SO68153_3 | 6 | 12692 | 483 | 9 | 2025-08-28 | 3.00 | 2025-08-16 | 120.00 | 3 | SO68153 | 2025-08-23 | 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 |
| SO55485_3 | 100 | 23756 | 483 | 7 | 2025-02-16 | 3.00 | 2025-02-04 | 120.00 | 3 | SO55485 | 2025-02-11 | 9.60 | 44.88 |
| SO61612_4 | 19 | 14725 | 483 | 6 | 2025-05-23 | 3.00 | 2025-05-11 | 120.00 | 4 | SO61612 | 2025-05-18 | 9.60 | 44.88 |
| SO68241_3 | 100 | 12975 | 483 | 4 | 2025-08-29 | 3.00 | 2025-08-17 | 120.00 | 3 | SO68241 | 2025-08-24 | 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 |
| SO61789_1 | 6 | 17501 | 483 | 9 | 2025-05-26 | 3.00 | 2025-05-14 | 120.00 | 1 | SO61789 | 2025-05-21 | 9.60 | 44.88 |
| SO68412_1 | 100 | 13169 | 483 | 1 | 2025-09-01 | 3.00 | 2025-08-20 | 120.00 | 1 | SO68412 | 2025-08-27 | 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 |
| SO68429_3 | 98 | 19187 | 483 | 10 | 2025-09-01 | 3.00 | 2025-08-20 | 120.00 | 3 | SO68429 | 2025-08-27 | 9.60 | 44.88 |
| SO69339_2 | 19 | 23279 | 483 | 6 | 2025-09-14 | 3.00 | 2025-09-02 | 120.00 | 2 | SO69339 | 2025-09-09 | 9.60 | 44.88 |
| SO68503_4 | 100 | 24021 | 483 | 7 | 2025-09-02 | 3.00 | 2025-08-21 | 120.00 | 4 | SO68503 | 2025-08-28 | 9.60 | 44.88 |
| SO69693_2 | 19 | 21461 | 483 | 6 | 2025-09-16 | 3.00 | 2025-09-04 | 120.00 | 2 | SO69693 | 2025-09-11 | 9.60 | 44.88 |
| SO68542_1 | 100 | 12411 | 483 | 4 | 2025-09-03 | 3.00 | 2025-08-22 | 120.00 | 1 | SO68542 | 2025-08-29 | 9.60 | 44.88 |
| SO69702_2 | 19 | 19997 | 483 | 6 | 2025-09-16 | 3.00 | 2025-09-04 | 120.00 | 2 | SO69702 | 2025-09-11 | 9.60 | 44.88 |
| SO69708_2 | 6 | 17326 | 483 | 9 | 2025-09-16 | 3.00 | 2025-09-04 | 120.00 | 2 | SO69708 | 2025-09-11 | 9.60 | 44.88 |
| SO69722_2 | 6 | 18215 | 483 | 9 | 2025-09-17 | 3.00 | 2025-09-05 | 120.00 | 2 | SO69722 | 2025-09-12 | 9.60 | 44.88 |
| SO69734_4 | 100 | 22519 | 483 | 8 | 2025-09-17 | 3.00 | 2025-09-05 | 120.00 | 4 | SO69734 | 2025-09-12 | 9.60 | 44.88 |
Generated 2025-12-03 23:32:50.807 UTC