[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 250 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54352_3 | 100 | 27325 | 483 | 8 | 2025-01-28 | 3.00 | 2025-01-16 | 120.00 | 3 | SO54352 | 2025-01-23 | 9.60 | 44.88 |
| SO54477_2 | 98 | 11550 | 483 | 10 | 2025-01-31 | 3.00 | 2025-01-19 | 120.00 | 2 | SO54477 | 2025-01-26 | 9.60 | 44.88 |
| SO54493_3 | 100 | 15880 | 483 | 1 | 2025-01-31 | 3.00 | 2025-01-19 | 120.00 | 3 | SO54493 | 2025-01-26 | 9.60 | 44.88 |
| SO54530_2 | 100 | 13181 | 483 | 4 | 2025-02-01 | 3.00 | 2025-01-20 | 120.00 | 2 | SO54530 | 2025-01-27 | 9.60 | 44.88 |
| SO54546_4 | 100 | 23132 | 483 | 4 | 2025-02-01 | 3.00 | 2025-01-20 | 120.00 | 4 | SO54546 | 2025-01-27 | 9.60 | 44.88 |
| SO54588_4 | 6 | 24889 | 483 | 9 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 4 | SO54588 | 2025-01-28 | 9.60 | 44.88 |
| SO54628_3 | 100 | 16059 | 483 | 8 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 3 | SO54628 | 2025-01-28 | 9.60 | 44.88 |
| SO54697_2 | 100 | 12907 | 483 | 1 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 2 | SO54697 | 2025-01-29 | 9.60 | 44.88 |
| SO54703_2 | 100 | 12143 | 483 | 1 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 2 | SO54703 | 2025-01-29 | 9.60 | 44.88 |
| SO54732_3 | 19 | 15943 | 483 | 6 | 2025-02-04 | 3.00 | 2025-01-23 | 120.00 | 3 | SO54732 | 2025-01-30 | 9.60 | 44.88 |
| SO54822_2 | 100 | 12128 | 483 | 8 | 2025-02-06 | 3.00 | 2025-01-25 | 120.00 | 2 | SO54822 | 2025-02-01 | 9.60 | 44.88 |
| SO54882_2 | 100 | 11576 | 483 | 7 | 2025-02-07 | 3.00 | 2025-01-26 | 120.00 | 2 | SO54882 | 2025-02-02 | 9.60 | 44.88 |
| SO54941_4 | 100 | 11598 | 483 | 8 | 2025-02-08 | 3.00 | 2025-01-27 | 120.00 | 4 | SO54941 | 2025-02-03 | 9.60 | 44.88 |
| SO55015_4 | 100 | 19024 | 483 | 1 | 2025-02-09 | 3.00 | 2025-01-28 | 120.00 | 4 | SO55015 | 2025-02-04 | 9.60 | 44.88 |
| SO55058_2 | 100 | 15156 | 483 | 4 | 2025-02-10 | 3.00 | 2025-01-29 | 120.00 | 2 | SO55058 | 2025-02-05 | 9.60 | 44.88 |
| SO55129_4 | 19 | 15913 | 483 | 6 | 2025-02-11 | 3.00 | 2025-01-30 | 120.00 | 4 | SO55129 | 2025-02-06 | 9.60 | 44.88 |
| SO55143_1 | 100 | 13170 | 483 | 4 | 2025-02-12 | 3.00 | 2025-01-31 | 120.00 | 1 | SO55143 | 2025-02-07 | 9.60 | 44.88 |
| SO55163_3 | 19 | 24399 | 483 | 6 | 2025-02-12 | 3.00 | 2025-01-31 | 120.00 | 3 | SO55163 | 2025-02-07 | 9.60 | 44.88 |
| SO55361_3 | 98 | 20949 | 483 | 10 | 2025-02-14 | 3.00 | 2025-02-02 | 120.00 | 3 | SO55361 | 2025-02-09 | 9.60 | 44.88 |
| SO55407_3 | 100 | 26102 | 483 | 1 | 2025-02-15 | 3.00 | 2025-02-03 | 120.00 | 3 | SO55407 | 2025-02-10 | 9.60 | 44.88 |
| 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 |
| 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 |
| 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 |
| SO72448_1 | 6 | 13634 | 483 | 9 | 2025-10-23 | 3.00 | 2025-10-11 | 120.00 | 1 | SO72448 | 2025-10-18 | 9.60 | 44.88 |
| SO72550_2 | 100 | 18420 | 483 | 4 | 2025-10-24 | 3.00 | 2025-10-12 | 120.00 | 2 | SO72550 | 2025-10-19 | 9.60 | 44.88 |
| SO72593_2 | 100 | 17778 | 483 | 7 | 2025-10-25 | 3.00 | 2025-10-13 | 120.00 | 2 | SO72593 | 2025-10-20 | 9.60 | 44.88 |
| SO72670_4 | 19 | 13941 | 483 | 6 | 2025-10-26 | 3.00 | 2025-10-14 | 120.00 | 4 | SO72670 | 2025-10-21 | 9.60 | 44.88 |
| SO72711_4 | 19 | 16820 | 483 | 6 | 2025-10-26 | 3.00 | 2025-10-14 | 120.00 | 4 | SO72711 | 2025-10-21 | 9.60 | 44.88 |
Generated 2025-12-04 03:03:04.494 UTC