[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 268 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71114_2 | 100 | 24428 | 483 | 4 | 2025-10-06 | 3.00 | 2025-09-24 | 120.00 | 2 | SO71114 | 2025-10-01 | 9.60 | 44.88 |
| SO71121_3 | 100 | 11214 | 483 | 1 | 2025-10-06 | 3.00 | 2025-09-24 | 120.00 | 3 | SO71121 | 2025-10-01 | 9.60 | 44.88 |
| SO71132_2 | 6 | 11047 | 483 | 9 | 2025-10-06 | 3.00 | 2025-09-24 | 120.00 | 2 | SO71132 | 2025-10-01 | 9.60 | 44.88 |
| SO71153_2 | 19 | 11215 | 483 | 6 | 2025-10-07 | 3.00 | 2025-09-25 | 120.00 | 2 | SO71153 | 2025-10-02 | 9.60 | 44.88 |
| SO71159_1 | 6 | 13627 | 483 | 9 | 2025-10-07 | 3.00 | 2025-09-25 | 120.00 | 1 | SO71159 | 2025-10-02 | 9.60 | 44.88 |
| SO71162_1 | 100 | 12175 | 483 | 4 | 2025-10-07 | 3.00 | 2025-09-25 | 120.00 | 1 | SO71162 | 2025-10-02 | 9.60 | 44.88 |
| SO71267_3 | 6 | 15789 | 483 | 9 | 2025-10-08 | 3.00 | 2025-09-26 | 120.00 | 3 | SO71267 | 2025-10-03 | 9.60 | 44.88 |
| SO71505_3 | 6 | 13141 | 483 | 9 | 2025-10-12 | 3.00 | 2025-09-30 | 120.00 | 3 | SO71505 | 2025-10-07 | 9.60 | 44.88 |
| SO71671_2 | 100 | 18231 | 483 | 4 | 2025-10-14 | 3.00 | 2025-10-02 | 120.00 | 2 | SO71671 | 2025-10-09 | 9.60 | 44.88 |
| SO72097_2 | 100 | 18378 | 483 | 4 | 2025-10-18 | 3.00 | 2025-10-06 | 120.00 | 2 | SO72097 | 2025-10-13 | 9.60 | 44.88 |
| SO72189_1 | 100 | 28616 | 483 | 4 | 2025-10-20 | 3.00 | 2025-10-08 | 120.00 | 1 | SO72189 | 2025-10-15 | 9.60 | 44.88 |
| SO72190_1 | 100 | 13184 | 483 | 1 | 2025-10-20 | 3.00 | 2025-10-08 | 120.00 | 1 | SO72190 | 2025-10-15 | 9.60 | 44.88 |
| SO72225_2 | 100 | 24542 | 483 | 7 | 2025-10-20 | 3.00 | 2025-10-08 | 120.00 | 2 | SO72225 | 2025-10-15 | 9.60 | 44.88 |
| SO72285_2 | 100 | 12843 | 483 | 7 | 2025-10-21 | 3.00 | 2025-10-09 | 120.00 | 2 | SO72285 | 2025-10-16 | 9.60 | 44.88 |
| SO72287_2 | 98 | 14949 | 483 | 10 | 2025-10-21 | 3.00 | 2025-10-09 | 120.00 | 2 | SO72287 | 2025-10-16 | 9.60 | 44.88 |
| SO72354_4 | 100 | 14163 | 483 | 8 | 2025-10-21 | 3.00 | 2025-10-09 | 120.00 | 4 | SO72354 | 2025-10-16 | 9.60 | 44.88 |
| SO72440_1 | 100 | 13182 | 483 | 1 | 2025-10-23 | 3.00 | 2025-10-11 | 120.00 | 1 | SO72440 | 2025-10-18 | 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 |
| SO72780_4 | 100 | 23871 | 483 | 1 | 2025-10-27 | 3.00 | 2025-10-15 | 120.00 | 4 | SO72780 | 2025-10-22 | 9.60 | 44.88 |
| SO72858_3 | 6 | 27733 | 483 | 9 | 2025-10-29 | 3.00 | 2025-10-17 | 120.00 | 3 | SO72858 | 2025-10-24 | 9.60 | 44.88 |
| SO73000_2 | 100 | 13323 | 483 | 4 | 2025-10-30 | 3.00 | 2025-10-18 | 120.00 | 2 | SO73000 | 2025-10-25 | 9.60 | 44.88 |
| SO73065_3 | 100 | 25551 | 483 | 8 | 2025-10-31 | 3.00 | 2025-10-19 | 120.00 | 3 | SO73065 | 2025-10-26 | 9.60 | 44.88 |
| SO73185_1 | 19 | 11142 | 483 | 6 | 2025-11-02 | 3.00 | 2025-10-21 | 120.00 | 1 | SO73185 | 2025-10-28 | 9.60 | 44.88 |
Generated 2025-12-03 14:54:47.642 UTC