[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 24 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53069_1 | 19 | 11203 | 483 | 6 | 2025-01-26 | 3.00 | 2025-01-14 | 120.00 | 1 | SO53069 | 2025-01-21 | 9.60 | 44.88 |
| SO53112_3 | 100 | 20941 | 483 | 7 | 2025-01-26 | 3.00 | 2025-01-14 | 120.00 | 3 | SO53112 | 2025-01-21 | 9.60 | 44.88 |
| SO53128_4 | 19 | 24778 | 483 | 6 | 2025-01-26 | 3.00 | 2025-01-14 | 120.00 | 4 | SO53128 | 2025-01-21 | 9.60 | 44.88 |
| SO53164_3 | 19 | 15468 | 483 | 6 | 2025-01-27 | 3.00 | 2025-01-15 | 120.00 | 3 | SO53164 | 2025-01-22 | 9.60 | 44.88 |
| SO53205_3 | 19 | 11330 | 483 | 6 | 2025-01-28 | 3.00 | 2025-01-16 | 120.00 | 3 | SO53205 | 2025-01-23 | 9.60 | 44.88 |
| SO53262_2 | 100 | 16777 | 483 | 1 | 2025-01-29 | 3.00 | 2025-01-17 | 120.00 | 2 | SO53262 | 2025-01-24 | 9.60 | 44.88 |
| SO53264_3 | 19 | 22728 | 483 | 6 | 2025-01-29 | 3.00 | 2025-01-17 | 120.00 | 3 | SO53264 | 2025-01-24 | 9.60 | 44.88 |
| SO53268_4 | 98 | 27904 | 483 | 10 | 2025-01-29 | 3.00 | 2025-01-17 | 120.00 | 4 | SO53268 | 2025-01-24 | 9.60 | 44.88 |
Generated 2025-12-22 00:38:39.182 UTC