[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 62 > < TAKE 15 >
15 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 |
| SO55847_4 | 100 | 14961 | 483 | 8 | 2025-02-22 | 3.00 | 2025-02-10 | 120.00 | 4 | SO55847 | 2025-02-17 | 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 |
| SO55893_2 | 100 | 15774 | 483 | 1 | 2025-02-23 | 3.00 | 2025-02-11 | 120.00 | 2 | SO55893 | 2025-02-18 | 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 |
| SO56047_3 | 100 | 21122 | 483 | 7 | 2025-02-26 | 3.00 | 2025-02-14 | 120.00 | 3 | SO56047 | 2025-02-21 | 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 |
| SO56068_1 | 100 | 12192 | 483 | 1 | 2025-02-27 | 3.00 | 2025-02-15 | 120.00 | 1 | SO56068 | 2025-02-22 | 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 |
| SO56313_5 | 100 | 16973 | 483 | 4 | 2025-03-03 | 3.00 | 2025-02-19 | 120.00 | 5 | SO56313 | 2025-02-26 | 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 |
| SO56389_3 | 100 | 29206 | 483 | 4 | 2025-03-05 | 3.00 | 2025-02-21 | 120.00 | 3 | SO56389 | 2025-02-28 | 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 |
| SO56442_3 | 98 | 17750 | 483 | 10 | 2025-03-06 | 3.00 | 2025-02-22 | 120.00 | 3 | SO56442 | 2025-03-01 | 9.60 | 44.88 |
Generated 2025-12-03 08:12:31.545 UTC