[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > < SKIP 98 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69984_2 | 100 | 17171 | 483 | 4 | 2025-09-20 | 3.00 | 2025-09-08 | 120.00 | 2 | SO69984 | 2025-09-15 | 9.60 | 44.88 |
| SO70058_2 | 100 | 13204 | 483 | 4 | 2025-09-21 | 3.00 | 2025-09-09 | 120.00 | 2 | SO70058 | 2025-09-16 | 9.60 | 44.88 |
| SO70136_2 | 100 | 17543 | 483 | 4 | 2025-09-22 | 3.00 | 2025-09-10 | 120.00 | 2 | SO70136 | 2025-09-17 | 9.60 | 44.88 |
| SO70221_4 | 100 | 17156 | 483 | 4 | 2025-09-23 | 3.00 | 2025-09-11 | 120.00 | 4 | SO70221 | 2025-09-18 | 9.60 | 44.88 |
| SO70249_1 | 100 | 12409 | 483 | 4 | 2025-09-24 | 3.00 | 2025-09-12 | 120.00 | 1 | SO70249 | 2025-09-19 | 9.60 | 44.88 |
| SO70312_2 | 100 | 12146 | 483 | 4 | 2025-09-25 | 3.00 | 2025-09-13 | 120.00 | 2 | SO70312 | 2025-09-20 | 9.60 | 44.88 |
| SO70346_4 | 98 | 13675 | 483 | 10 | 2025-09-25 | 3.00 | 2025-09-13 | 120.00 | 4 | SO70346 | 2025-09-20 | 9.60 | 44.88 |
| SO70485_2 | 19 | 22095 | 483 | 6 | 2025-09-27 | 3.00 | 2025-09-15 | 120.00 | 2 | SO70485 | 2025-09-22 | 9.60 | 44.88 |
| SO70567_2 | 19 | 16366 | 483 | 6 | 2025-09-28 | 3.00 | 2025-09-16 | 120.00 | 2 | SO70567 | 2025-09-23 | 9.60 | 44.88 |
| SO70635_3 | 98 | 17645 | 483 | 10 | 2025-09-29 | 3.00 | 2025-09-17 | 120.00 | 3 | SO70635 | 2025-09-24 | 9.60 | 44.88 |
| SO70651_2 | 6 | 11046 | 483 | 9 | 2025-09-29 | 3.00 | 2025-09-17 | 120.00 | 2 | SO70651 | 2025-09-24 | 9.60 | 44.88 |
| SO70680_2 | 6 | 15828 | 483 | 9 | 2025-09-30 | 3.00 | 2025-09-18 | 120.00 | 2 | SO70680 | 2025-09-25 | 9.60 | 44.88 |
| SO70704_5 | 19 | 12147 | 483 | 6 | 2025-09-30 | 3.00 | 2025-09-18 | 120.00 | 5 | SO70704 | 2025-09-25 | 9.60 | 44.88 |
| SO70720_2 | 100 | 17412 | 483 | 1 | 2025-09-30 | 3.00 | 2025-09-18 | 120.00 | 2 | SO70720 | 2025-09-25 | 9.60 | 44.88 |
| SO70765_4 | 100 | 12816 | 483 | 8 | 2025-10-01 | 3.00 | 2025-09-19 | 120.00 | 4 | SO70765 | 2025-09-26 | 9.60 | 44.88 |
| SO70766_3 | 100 | 15667 | 483 | 8 | 2025-10-01 | 3.00 | 2025-09-19 | 120.00 | 3 | SO70766 | 2025-09-26 | 9.60 | 44.88 |
| SO70772_4 | 100 | 23147 | 483 | 4 | 2025-10-01 | 3.00 | 2025-09-19 | 120.00 | 4 | SO70772 | 2025-09-26 | 9.60 | 44.88 |
| SO70774_3 | 19 | 14359 | 483 | 6 | 2025-10-01 | 3.00 | 2025-09-19 | 120.00 | 3 | SO70774 | 2025-09-26 | 9.60 | 44.88 |
| SO70777_3 | 100 | 21498 | 483 | 4 | 2025-10-01 | 3.00 | 2025-09-19 | 120.00 | 3 | SO70777 | 2025-09-26 | 9.60 | 44.88 |
| SO70953_2 | 100 | 15094 | 483 | 7 | 2025-10-04 | 3.00 | 2025-09-22 | 120.00 | 2 | SO70953 | 2025-09-29 | 9.60 | 44.88 |
| SO70993_2 | 100 | 16969 | 483 | 4 | 2025-10-04 | 3.00 | 2025-09-22 | 120.00 | 2 | SO70993 | 2025-09-29 | 9.60 | 44.88 |
| SO71102_2 | 100 | 20573 | 483 | 7 | 2025-10-06 | 3.00 | 2025-09-24 | 120.00 | 2 | SO71102 | 2025-10-01 | 9.60 | 44.88 |
| 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 |
Generated 2025-12-03 06:39:29.593 UTC