[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 273 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72448_1 | 6 | 13634 | 483 | 9 | 2025-11-25 | 3.00 | 2025-11-13 | 120.00 | 1 | SO72448 | 2025-11-20 | 9.60 | 44.88 |
| SO72550_2 | 100 | 18420 | 483 | 4 | 2025-11-26 | 3.00 | 2025-11-14 | 120.00 | 2 | SO72550 | 2025-11-21 | 9.60 | 44.88 |
| SO72593_2 | 100 | 17778 | 483 | 7 | 2025-11-27 | 3.00 | 2025-11-15 | 120.00 | 2 | SO72593 | 2025-11-22 | 9.60 | 44.88 |
| SO72670_4 | 19 | 13941 | 483 | 6 | 2025-11-28 | 3.00 | 2025-11-16 | 120.00 | 4 | SO72670 | 2025-11-23 | 9.60 | 44.88 |
| SO72711_4 | 19 | 16820 | 483 | 6 | 2025-11-28 | 3.00 | 2025-11-16 | 120.00 | 4 | SO72711 | 2025-11-23 | 9.60 | 44.88 |
| SO72735_1 | 6 | 13635 | 483 | 9 | 2025-11-29 | 3.00 | 2025-11-17 | 120.00 | 1 | SO72735 | 2025-11-24 | 9.60 | 44.88 |
| SO72780_4 | 100 | 23871 | 483 | 1 | 2025-11-29 | 3.00 | 2025-11-17 | 120.00 | 4 | SO72780 | 2025-11-24 | 9.60 | 44.88 |
| SO72858_3 | 6 | 27733 | 483 | 9 | 2025-12-01 | 3.00 | 2025-11-19 | 120.00 | 3 | SO72858 | 2025-11-26 | 9.60 | 44.88 |
| SO73000_2 | 100 | 13323 | 483 | 4 | 2025-12-02 | 3.00 | 2025-11-20 | 120.00 | 2 | SO73000 | 2025-11-27 | 9.60 | 44.88 |
| SO73065_3 | 100 | 25551 | 483 | 8 | 2025-12-03 | 3.00 | 2025-11-21 | 120.00 | 3 | SO73065 | 2025-11-28 | 9.60 | 44.88 |
| SO73185_1 | 19 | 11142 | 483 | 6 | 2025-12-05 | 3.00 | 2025-11-23 | 120.00 | 1 | SO73185 | 2025-11-30 | 9.60 | 44.88 |
| SO73213_3 | 98 | 17855 | 483 | 10 | 2025-12-05 | 3.00 | 2025-11-23 | 120.00 | 3 | SO73213 | 2025-11-30 | 9.60 | 44.88 |
| SO73257_1 | 19 | 11711 | 483 | 6 | 2025-12-06 | 3.00 | 2025-11-24 | 120.00 | 1 | SO73257 | 2025-12-01 | 9.60 | 44.88 |
| SO73259_1 | 100 | 28617 | 483 | 1 | 2025-12-06 | 3.00 | 2025-11-24 | 120.00 | 1 | SO73259 | 2025-12-01 | 9.60 | 44.88 |
| SO73424_2 | 98 | 20561 | 483 | 10 | 2025-12-08 | 3.00 | 2025-11-26 | 120.00 | 2 | SO73424 | 2025-12-03 | 9.60 | 44.88 |
| SO73449_2 | 100 | 14564 | 483 | 4 | 2025-12-08 | 3.00 | 2025-11-26 | 120.00 | 2 | SO73449 | 2025-12-03 | 9.60 | 44.88 |
| SO73695_5 | 100 | 28259 | 483 | 4 | 2025-12-11 | 3.00 | 2025-11-29 | 120.00 | 5 | SO73695 | 2025-12-06 | 9.60 | 44.88 |
| SO73757_4 | 100 | 18415 | 483 | 4 | 2025-12-12 | 3.00 | 2025-11-30 | 120.00 | 4 | SO73757 | 2025-12-07 | 9.60 | 44.88 |
| SO73823_3 | 19 | 19709 | 483 | 6 | 2025-12-13 | 3.00 | 2025-12-01 | 120.00 | 3 | SO73823 | 2025-12-08 | 9.60 | 44.88 |
| SO73952_2 | 100 | 16940 | 483 | 8 | 2025-12-15 | 3.00 | 2025-12-03 | 120.00 | 2 | SO73952 | 2025-12-10 | 9.60 | 44.88 |
| SO73956_2 | 98 | 19940 | 483 | 10 | 2025-12-15 | 3.00 | 2025-12-03 | 120.00 | 2 | SO73956 | 2025-12-10 | 9.60 | 44.88 |
| SO73967_4 | 100 | 22370 | 483 | 4 | 2025-12-15 | 3.00 | 2025-12-03 | 120.00 | 4 | SO73967 | 2025-12-10 | 9.60 | 44.88 |
| SO74100_5 | 6 | 21992 | 483 | 9 | 2025-12-17 | 3.00 | 2025-12-05 | 120.00 | 5 | SO74100 | 2025-12-12 | 9.60 | 44.88 |
| SO74263_2 | 100 | 25189 | 483 | 1 | 2025-12-21 | 3.00 | 2025-12-09 | 120.00 | 2 | SO74263 | 2025-12-16 | 9.60 | 44.88 |
| SO74456_3 | 100 | 15574 | 483 | 4 | 2025-12-27 | 3.00 | 2025-12-15 | 120.00 | 3 | SO74456 | 2025-12-22 | 9.60 | 44.88 |
| SO74465_3 | 100 | 11733 | 483 | 4 | 2025-12-27 | 3.00 | 2025-12-15 | 120.00 | 3 | SO74465 | 2025-12-22 | 9.60 | 44.88 |
| SO74470_1 | 100 | 13172 | 483 | 1 | 2025-12-28 | 3.00 | 2025-12-16 | 120.00 | 1 | SO74470 | 2025-12-23 | 9.60 | 44.88 |
| SO74524_3 | 100 | 14206 | 483 | 8 | 2025-12-29 | 3.00 | 2025-12-17 | 120.00 | 3 | SO74524 | 2025-12-24 | 9.60 | 44.88 |
Generated 2026-01-05 18:48:49.841 UTC