[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 22 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57864_2 | 100 | 24945 | 483 | 1 | 2025-03-28 | 3.00 | 2025-03-16 | 120.00 | 2 | SO57864 | 2025-03-23 | 9.60 | 44.88 |
| SO57975_4 | 100 | 25292 | 483 | 4 | 2025-03-30 | 3.00 | 2025-03-18 | 120.00 | 4 | SO57975 | 2025-03-25 | 9.60 | 44.88 |
| SO58083_1 | 19 | 11331 | 483 | 6 | 2025-04-01 | 3.00 | 2025-03-20 | 120.00 | 1 | SO58083 | 2025-03-27 | 9.60 | 44.88 |
| SO58234_2 | 100 | 20405 | 483 | 4 | 2025-04-03 | 3.00 | 2025-03-22 | 120.00 | 2 | SO58234 | 2025-03-29 | 9.60 | 44.88 |
| SO58245_5 | 6 | 12988 | 483 | 9 | 2025-04-03 | 3.00 | 2025-03-22 | 120.00 | 5 | SO58245 | 2025-03-29 | 9.60 | 44.88 |
| SO58299_2 | 98 | 24573 | 483 | 10 | 2025-04-05 | 3.00 | 2025-03-24 | 120.00 | 2 | SO58299 | 2025-03-31 | 9.60 | 44.88 |
| SO58383_2 | 98 | 16564 | 483 | 10 | 2025-04-06 | 3.00 | 2025-03-25 | 120.00 | 2 | SO58383 | 2025-04-01 | 9.60 | 44.88 |
| SO58497_4 | 100 | 23456 | 483 | 4 | 2025-04-08 | 3.00 | 2025-03-27 | 120.00 | 4 | SO58497 | 2025-04-03 | 9.60 | 44.88 |
| SO58517_2 | 19 | 16902 | 483 | 6 | 2025-04-08 | 3.00 | 2025-03-27 | 120.00 | 2 | SO58517 | 2025-04-03 | 9.60 | 44.88 |
| SO58532_4 | 6 | 21384 | 483 | 9 | 2025-04-08 | 3.00 | 2025-03-27 | 120.00 | 4 | SO58532 | 2025-04-03 | 9.60 | 44.88 |
| SO58572_5 | 6 | 22172 | 483 | 9 | 2025-04-09 | 3.00 | 2025-03-28 | 120.00 | 5 | SO58572 | 2025-04-04 | 9.60 | 44.88 |
| SO58599_1 | 19 | 11632 | 483 | 6 | 2025-04-10 | 3.00 | 2025-03-29 | 120.00 | 1 | SO58599 | 2025-04-05 | 9.60 | 44.88 |
| SO58600_3 | 19 | 11019 | 483 | 6 | 2025-04-10 | 3.00 | 2025-03-29 | 120.00 | 3 | SO58600 | 2025-04-05 | 9.60 | 44.88 |
| SO58666_3 | 100 | 14491 | 483 | 4 | 2025-04-11 | 3.00 | 2025-03-30 | 120.00 | 3 | SO58666 | 2025-04-06 | 9.60 | 44.88 |
| SO58707_2 | 19 | 28786 | 483 | 1 | 2025-04-12 | 3.00 | 2025-03-31 | 120.00 | 2 | SO58707 | 2025-04-07 | 9.60 | 44.88 |
| SO58709_1 | 100 | 12414 | 483 | 1 | 2025-04-12 | 3.00 | 2025-03-31 | 120.00 | 1 | SO58709 | 2025-04-07 | 9.60 | 44.88 |
| SO58737_2 | 100 | 15514 | 483 | 1 | 2025-04-12 | 3.00 | 2025-03-31 | 120.00 | 2 | SO58737 | 2025-04-07 | 9.60 | 44.88 |
| SO59103_3 | 98 | 21865 | 483 | 10 | 2025-04-15 | 3.00 | 2025-04-03 | 120.00 | 3 | SO59103 | 2025-04-10 | 9.60 | 44.88 |
| SO59270_4 | 6 | 14049 | 483 | 9 | 2025-04-17 | 3.00 | 2025-04-05 | 120.00 | 4 | SO59270 | 2025-04-12 | 9.60 | 44.88 |
| SO59379_2 | 100 | 13907 | 483 | 1 | 2025-04-19 | 3.00 | 2025-04-07 | 120.00 | 2 | SO59379 | 2025-04-14 | 9.60 | 44.88 |
| SO59452_4 | 100 | 13478 | 483 | 1 | 2025-04-20 | 3.00 | 2025-04-08 | 120.00 | 4 | SO59452 | 2025-04-15 | 9.60 | 44.88 |
| SO59507_4 | 100 | 20728 | 483 | 7 | 2025-04-21 | 3.00 | 2025-04-09 | 120.00 | 4 | SO59507 | 2025-04-16 | 9.60 | 44.88 |
| SO59630_4 | 6 | 23410 | 483 | 9 | 2025-04-22 | 3.00 | 2025-04-10 | 120.00 | 4 | SO59630 | 2025-04-17 | 9.60 | 44.88 |
| SO59705_5 | 100 | 12742 | 483 | 8 | 2025-04-23 | 3.00 | 2025-04-11 | 120.00 | 5 | SO59705 | 2025-04-18 | 9.60 | 44.88 |
| SO59761_2 | 100 | 14976 | 483 | 7 | 2025-04-25 | 3.00 | 2025-04-13 | 120.00 | 2 | SO59761 | 2025-04-20 | 9.60 | 44.88 |
| SO60009_2 | 100 | 13488 | 483 | 1 | 2025-04-28 | 3.00 | 2025-04-16 | 120.00 | 2 | SO60009 | 2025-04-23 | 9.60 | 44.88 |
| SO60063_5 | 100 | 22737 | 483 | 4 | 2025-04-29 | 3.00 | 2025-04-17 | 120.00 | 5 | SO60063 | 2025-04-24 | 9.60 | 44.88 |
| SO60069_2 | 100 | 17444 | 483 | 1 | 2025-04-29 | 3.00 | 2025-04-17 | 120.00 | 2 | SO60069 | 2025-04-24 | 9.60 | 44.88 |
Generated 2025-12-02 16:05:37.711 UTC