[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 263 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO67147_3 | 6 | 13013 | 483 | 9 | 2025-08-14 | 3.00 | 2025-08-02 | 120.00 | 3 | SO67147 | 2025-08-09 | 9.60 | 44.88 |
| SO67207_1 | 100 | 12191 | 483 | 4 | 2025-08-15 | 3.00 | 2025-08-03 | 120.00 | 1 | SO67207 | 2025-08-10 | 9.60 | 44.88 |
| SO67704_2 | 98 | 19037 | 483 | 10 | 2025-08-21 | 3.00 | 2025-08-09 | 120.00 | 2 | SO67704 | 2025-08-16 | 9.60 | 44.88 |
| SO67778_2 | 98 | 14155 | 483 | 10 | 2025-08-22 | 3.00 | 2025-08-10 | 120.00 | 2 | SO67778 | 2025-08-17 | 9.60 | 44.88 |
| SO67984_3 | 100 | 25357 | 483 | 4 | 2025-08-25 | 3.00 | 2025-08-13 | 120.00 | 3 | SO67984 | 2025-08-20 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO72735_1 | 6 | 13635 | 483 | 9 | 2025-10-27 | 3.00 | 2025-10-15 | 120.00 | 1 | SO72735 | 2025-10-22 | 9.60 | 44.88 |
Generated 2025-12-04 01:04:33.992 UTC