[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 231 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52671_5 | 100 | 11425 | 483 | 7 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 5 | SO52671 | 2025-01-28 | 9.60 | 44.88 |
| SO52735_4 | 100 | 26250 | 483 | 1 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 4 | SO52735 | 2025-01-29 | 9.60 | 44.88 |
| SO52736_4 | 19 | 12892 | 483 | 6 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 4 | SO52736 | 2025-01-29 | 9.60 | 44.88 |
| SO52824_2 | 100 | 13341 | 483 | 4 | 2025-02-04 | 3.00 | 2025-01-23 | 120.00 | 2 | SO52824 | 2025-01-30 | 9.60 | 44.88 |
| SO52855_2 | 100 | 23861 | 483 | 1 | 2025-02-05 | 3.00 | 2025-01-24 | 120.00 | 2 | SO52855 | 2025-01-31 | 9.60 | 44.88 |
| SO52993_2 | 98 | 26865 | 483 | 10 | 2025-02-08 | 3.00 | 2025-01-27 | 120.00 | 2 | SO52993 | 2025-02-03 | 9.60 | 44.88 |
| SO53069_1 | 19 | 11203 | 483 | 6 | 2025-02-10 | 3.00 | 2025-01-29 | 120.00 | 1 | SO53069 | 2025-02-05 | 9.60 | 44.88 |
| SO53112_3 | 100 | 20941 | 483 | 7 | 2025-02-10 | 3.00 | 2025-01-29 | 120.00 | 3 | SO53112 | 2025-02-05 | 9.60 | 44.88 |
| SO53128_4 | 19 | 24778 | 483 | 6 | 2025-02-10 | 3.00 | 2025-01-29 | 120.00 | 4 | SO53128 | 2025-02-05 | 9.60 | 44.88 |
| SO53164_3 | 19 | 15468 | 483 | 6 | 2025-02-11 | 3.00 | 2025-01-30 | 120.00 | 3 | SO53164 | 2025-02-06 | 9.60 | 44.88 |
| SO53205_3 | 19 | 11330 | 483 | 6 | 2025-02-12 | 3.00 | 2025-01-31 | 120.00 | 3 | SO53205 | 2025-02-07 | 9.60 | 44.88 |
| SO53262_2 | 100 | 16777 | 483 | 1 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 2 | SO53262 | 2025-02-08 | 9.60 | 44.88 |
| SO53264_3 | 19 | 22728 | 483 | 6 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 3 | SO53264 | 2025-02-08 | 9.60 | 44.88 |
| SO53268_4 | 98 | 27904 | 483 | 10 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 4 | SO53268 | 2025-02-08 | 9.60 | 44.88 |
| SO53281_3 | 100 | 11299 | 483 | 4 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 3 | SO53281 | 2025-02-08 | 9.60 | 44.88 |
| SO53360_1 | 100 | 13092 | 483 | 4 | 2025-02-15 | 3.00 | 2025-02-03 | 120.00 | 1 | SO53360 | 2025-02-10 | 9.60 | 44.88 |
| SO53666_1 | 19 | 11176 | 483 | 6 | 2025-02-18 | 3.00 | 2025-02-06 | 120.00 | 1 | SO53666 | 2025-02-13 | 9.60 | 44.88 |
| SO53689_3 | 19 | 20694 | 483 | 6 | 2025-02-18 | 3.00 | 2025-02-06 | 120.00 | 3 | SO53689 | 2025-02-13 | 9.60 | 44.88 |
| SO53749_3 | 98 | 26407 | 483 | 10 | 2025-02-19 | 3.00 | 2025-02-07 | 120.00 | 3 | SO53749 | 2025-02-14 | 9.60 | 44.88 |
| SO53762_2 | 100 | 12083 | 483 | 1 | 2025-02-19 | 3.00 | 2025-02-07 | 120.00 | 2 | SO53762 | 2025-02-14 | 9.60 | 44.88 |
| SO53805_2 | 100 | 14579 | 483 | 1 | 2025-02-20 | 3.00 | 2025-02-08 | 120.00 | 2 | SO53805 | 2025-02-15 | 9.60 | 44.88 |
| SO53856_2 | 100 | 12105 | 483 | 4 | 2025-02-21 | 3.00 | 2025-02-09 | 120.00 | 2 | SO53856 | 2025-02-16 | 9.60 | 44.88 |
| SO53909_4 | 19 | 12122 | 483 | 6 | 2025-02-22 | 3.00 | 2025-02-10 | 120.00 | 4 | SO53909 | 2025-02-17 | 9.60 | 44.88 |
| SO53942_3 | 19 | 13144 | 483 | 6 | 2025-02-23 | 3.00 | 2025-02-11 | 120.00 | 3 | SO53942 | 2025-02-18 | 9.60 | 44.88 |
| SO54002_2 | 100 | 17379 | 483 | 1 | 2025-02-24 | 3.00 | 2025-02-12 | 120.00 | 2 | SO54002 | 2025-02-19 | 9.60 | 44.88 |
| SO54011_2 | 98 | 26400 | 483 | 10 | 2025-02-24 | 3.00 | 2025-02-12 | 120.00 | 2 | SO54011 | 2025-02-19 | 9.60 | 44.88 |
| SO54087_4 | 19 | 15900 | 483 | 6 | 2025-02-25 | 3.00 | 2025-02-13 | 120.00 | 4 | SO54087 | 2025-02-20 | 9.60 | 44.88 |
| SO54156_2 | 100 | 18364 | 483 | 1 | 2025-02-27 | 3.00 | 2025-02-15 | 120.00 | 2 | SO54156 | 2025-02-22 | 9.60 | 44.88 |
Generated 2026-01-05 21:05:49.193 UTC