[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 91 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53164_3 | 19 | 15468 | 483 | 6 | 2025-02-11 | 3.00 | 2025-01-30 | 120.00 | 3 | SO53164 | 2025-02-06 | 9.60 | 44.88 |
| SO53205_3 | 19 | 11330 | 483 | 6 | 2025-02-12 | 3.00 | 2025-01-31 | 120.00 | 3 | SO53205 | 2025-02-07 | 9.60 | 44.88 |
| SO53262_2 | 100 | 16777 | 483 | 1 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 2 | SO53262 | 2025-02-08 | 9.60 | 44.88 |
| SO53264_3 | 19 | 22728 | 483 | 6 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 3 | SO53264 | 2025-02-08 | 9.60 | 44.88 |
| SO53268_4 | 98 | 27904 | 483 | 10 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 4 | SO53268 | 2025-02-08 | 9.60 | 44.88 |
| SO53281_3 | 100 | 11299 | 483 | 4 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 3 | SO53281 | 2025-02-08 | 9.60 | 44.88 |
| SO53360_1 | 100 | 13092 | 483 | 4 | 2025-02-15 | 3.00 | 2025-02-03 | 120.00 | 1 | SO53360 | 2025-02-10 | 9.60 | 44.88 |
| SO53666_1 | 19 | 11176 | 483 | 6 | 2025-02-18 | 3.00 | 2025-02-06 | 120.00 | 1 | SO53666 | 2025-02-13 | 9.60 | 44.88 |
| SO53689_3 | 19 | 20694 | 483 | 6 | 2025-02-18 | 3.00 | 2025-02-06 | 120.00 | 3 | SO53689 | 2025-02-13 | 9.60 | 44.88 |
| SO53749_3 | 98 | 26407 | 483 | 10 | 2025-02-19 | 3.00 | 2025-02-07 | 120.00 | 3 | SO53749 | 2025-02-14 | 9.60 | 44.88 |
| SO53762_2 | 100 | 12083 | 483 | 1 | 2025-02-19 | 3.00 | 2025-02-07 | 120.00 | 2 | SO53762 | 2025-02-14 | 9.60 | 44.88 |
| SO53805_2 | 100 | 14579 | 483 | 1 | 2025-02-20 | 3.00 | 2025-02-08 | 120.00 | 2 | SO53805 | 2025-02-15 | 9.60 | 44.88 |
| SO53856_2 | 100 | 12105 | 483 | 4 | 2025-02-21 | 3.00 | 2025-02-09 | 120.00 | 2 | SO53856 | 2025-02-16 | 9.60 | 44.88 |
| SO53909_4 | 19 | 12122 | 483 | 6 | 2025-02-22 | 3.00 | 2025-02-10 | 120.00 | 4 | SO53909 | 2025-02-17 | 9.60 | 44.88 |
| SO53942_3 | 19 | 13144 | 483 | 6 | 2025-02-23 | 3.00 | 2025-02-11 | 120.00 | 3 | SO53942 | 2025-02-18 | 9.60 | 44.88 |
| SO54002_2 | 100 | 17379 | 483 | 1 | 2025-02-24 | 3.00 | 2025-02-12 | 120.00 | 2 | SO54002 | 2025-02-19 | 9.60 | 44.88 |
| SO54011_2 | 98 | 26400 | 483 | 10 | 2025-02-24 | 3.00 | 2025-02-12 | 120.00 | 2 | SO54011 | 2025-02-19 | 9.60 | 44.88 |
| SO54087_4 | 19 | 15900 | 483 | 6 | 2025-02-25 | 3.00 | 2025-02-13 | 120.00 | 4 | SO54087 | 2025-02-20 | 9.60 | 44.88 |
| SO54156_2 | 100 | 18364 | 483 | 1 | 2025-02-27 | 3.00 | 2025-02-15 | 120.00 | 2 | SO54156 | 2025-02-22 | 9.60 | 44.88 |
| SO54179_4 | 100 | 19550 | 483 | 4 | 2025-02-27 | 3.00 | 2025-02-15 | 120.00 | 4 | SO54179 | 2025-02-22 | 9.60 | 44.88 |
| SO54252_2 | 98 | 12292 | 483 | 10 | 2025-03-01 | 3.00 | 2025-02-17 | 120.00 | 2 | SO54252 | 2025-02-24 | 9.60 | 44.88 |
| SO54258_1 | 100 | 13183 | 483 | 1 | 2025-03-01 | 3.00 | 2025-02-17 | 120.00 | 1 | SO54258 | 2025-02-24 | 9.60 | 44.88 |
| SO54352_3 | 100 | 27325 | 483 | 8 | 2025-03-02 | 3.00 | 2025-02-18 | 120.00 | 3 | SO54352 | 2025-02-25 | 9.60 | 44.88 |
| SO54477_2 | 98 | 11550 | 483 | 10 | 2025-03-05 | 3.00 | 2025-02-21 | 120.00 | 2 | SO54477 | 2025-02-28 | 9.60 | 44.88 |
| SO54493_3 | 100 | 15880 | 483 | 1 | 2025-03-05 | 3.00 | 2025-02-21 | 120.00 | 3 | SO54493 | 2025-02-28 | 9.60 | 44.88 |
| SO54530_2 | 100 | 13181 | 483 | 4 | 2025-03-06 | 3.00 | 2025-02-22 | 120.00 | 2 | SO54530 | 2025-03-01 | 9.60 | 44.88 |
| SO54546_4 | 100 | 23132 | 483 | 4 | 2025-03-06 | 3.00 | 2025-02-22 | 120.00 | 4 | SO54546 | 2025-03-01 | 9.60 | 44.88 |
| SO54588_4 | 6 | 24889 | 483 | 9 | 2025-03-07 | 3.00 | 2025-02-23 | 120.00 | 4 | SO54588 | 2025-03-02 | 9.60 | 44.88 |
Generated 2026-01-05 20:02:03.566 UTC