[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 72 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO56544_2 | 6 | 18295 | 483 | 9 | 2025-03-08 | 3.00 | 2025-02-24 | 120.00 | 2 | SO56544 | 2025-03-03 | 9.60 | 44.88 |
| SO56558_2 | 100 | 24422 | 483 | 4 | 2025-03-08 | 3.00 | 2025-02-24 | 120.00 | 2 | SO56558 | 2025-03-03 | 9.60 | 44.88 |
| SO56659_3 | 100 | 18354 | 483 | 4 | 2025-03-10 | 3.00 | 2025-02-26 | 120.00 | 3 | SO56659 | 2025-03-05 | 9.60 | 44.88 |
| SO56663_2 | 100 | 14441 | 483 | 4 | 2025-03-10 | 3.00 | 2025-02-26 | 120.00 | 2 | SO56663 | 2025-03-05 | 9.60 | 44.88 |
| SO56673_4 | 98 | 13816 | 483 | 10 | 2025-03-10 | 3.00 | 2025-02-26 | 120.00 | 4 | SO56673 | 2025-03-05 | 9.60 | 44.88 |
| SO56747_4 | 6 | 20993 | 483 | 9 | 2025-03-11 | 3.00 | 2025-02-27 | 120.00 | 4 | SO56747 | 2025-03-06 | 9.60 | 44.88 |
| SO56762_3 | 6 | 29301 | 483 | 9 | 2025-03-12 | 3.00 | 2025-02-28 | 120.00 | 3 | SO56762 | 2025-03-07 | 9.60 | 44.88 |
| SO56789_3 | 6 | 12338 | 483 | 9 | 2025-03-12 | 3.00 | 2025-02-28 | 120.00 | 3 | SO56789 | 2025-03-07 | 9.60 | 44.88 |
| SO57382_1 | 100 | 13099 | 483 | 5 | 2025-03-20 | 3.00 | 2025-03-08 | 120.00 | 1 | SO57382 | 2025-03-15 | 9.60 | 44.88 |
| SO57449_2 | 100 | 15981 | 483 | 1 | 2025-03-21 | 3.00 | 2025-03-09 | 120.00 | 2 | SO57449 | 2025-03-16 | 9.60 | 44.88 |
| SO57492_1 | 100 | 12119 | 483 | 4 | 2025-03-22 | 3.00 | 2025-03-10 | 120.00 | 1 | SO57492 | 2025-03-17 | 9.60 | 44.88 |
| SO57599_2 | 100 | 16431 | 483 | 7 | 2025-03-24 | 3.00 | 2025-03-12 | 120.00 | 2 | SO57599 | 2025-03-19 | 9.60 | 44.88 |
| SO57637_1 | 100 | 13015 | 483 | 1 | 2025-03-25 | 3.00 | 2025-03-13 | 120.00 | 1 | SO57637 | 2025-03-20 | 9.60 | 44.88 |
| SO57728_3 | 100 | 13230 | 483 | 1 | 2025-03-26 | 3.00 | 2025-03-14 | 120.00 | 3 | SO57728 | 2025-03-21 | 9.60 | 44.88 |
| SO57756_4 | 19 | 11277 | 483 | 6 | 2025-03-27 | 3.00 | 2025-03-15 | 120.00 | 4 | SO57756 | 2025-03-22 | 9.60 | 44.88 |
| SO57864_2 | 100 | 24945 | 483 | 1 | 2025-03-29 | 3.00 | 2025-03-17 | 120.00 | 2 | SO57864 | 2025-03-24 | 9.60 | 44.88 |
| SO57975_4 | 100 | 25292 | 483 | 4 | 2025-03-31 | 3.00 | 2025-03-19 | 120.00 | 4 | SO57975 | 2025-03-26 | 9.60 | 44.88 |
| SO58083_1 | 19 | 11331 | 483 | 6 | 2025-04-02 | 3.00 | 2025-03-21 | 120.00 | 1 | SO58083 | 2025-03-28 | 9.60 | 44.88 |
| SO58234_2 | 100 | 20405 | 483 | 4 | 2025-04-04 | 3.00 | 2025-03-23 | 120.00 | 2 | SO58234 | 2025-03-30 | 9.60 | 44.88 |
| SO58245_5 | 6 | 12988 | 483 | 9 | 2025-04-04 | 3.00 | 2025-03-23 | 120.00 | 5 | SO58245 | 2025-03-30 | 9.60 | 44.88 |
| SO58299_2 | 98 | 24573 | 483 | 10 | 2025-04-06 | 3.00 | 2025-03-25 | 120.00 | 2 | SO58299 | 2025-04-01 | 9.60 | 44.88 |
Generated 2025-12-03 07:02:14.098 UTC