[ROOT] dt FactInternetSale < WHERE DimProductId EQ '484' > < SKIP 516 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54754_4 | 100 | 11304 | 484 | 1 | 2025-02-03 | 0.20 | 2025-01-22 | 7.95 | 4 | SO54754 | 2025-01-29 | 0.64 | 2.97 |
| SO54755_2 | 100 | 13266 | 484 | 4 | 2025-02-03 | 0.20 | 2025-01-22 | 7.95 | 2 | SO54755 | 2025-01-29 | 0.64 | 2.97 |
| SO54761_2 | 6 | 18731 | 484 | 9 | 2025-02-03 | 0.20 | 2025-01-22 | 7.95 | 2 | SO54761 | 2025-01-29 | 0.64 | 2.97 |
| SO54801_4 | 100 | 11540 | 484 | 4 | 2025-02-04 | 0.20 | 2025-01-23 | 7.95 | 4 | SO54801 | 2025-01-30 | 0.64 | 2.97 |
| SO54813_4 | 100 | 21940 | 484 | 4 | 2025-02-04 | 0.20 | 2025-01-23 | 7.95 | 4 | SO54813 | 2025-01-30 | 0.64 | 2.97 |
| SO54818_4 | 98 | 25655 | 484 | 10 | 2025-02-04 | 0.20 | 2025-01-23 | 7.95 | 4 | SO54818 | 2025-01-30 | 0.64 | 2.97 |
| SO54829_2 | 100 | 28330 | 484 | 1 | 2025-02-05 | 0.20 | 2025-01-24 | 7.95 | 2 | SO54829 | 2025-01-31 | 0.64 | 2.97 |
| SO54841_4 | 19 | 12939 | 484 | 6 | 2025-02-05 | 0.20 | 2025-01-24 | 7.95 | 4 | SO54841 | 2025-01-31 | 0.64 | 2.97 |
| SO54926_3 | 100 | 28844 | 484 | 4 | 2025-02-06 | 0.20 | 2025-01-25 | 7.95 | 3 | SO54926 | 2025-02-01 | 0.64 | 2.97 |
| SO54937_2 | 6 | 23086 | 484 | 9 | 2025-02-07 | 0.20 | 2025-01-26 | 7.95 | 2 | SO54937 | 2025-02-02 | 0.64 | 2.97 |
| SO54966_2 | 100 | 20302 | 484 | 4 | 2025-02-07 | 0.20 | 2025-01-26 | 7.95 | 2 | SO54966 | 2025-02-02 | 0.64 | 2.97 |
| SO54972_5 | 6 | 18709 | 484 | 9 | 2025-02-07 | 0.20 | 2025-01-26 | 7.95 | 5 | SO54972 | 2025-02-02 | 0.64 | 2.97 |
| SO55025_2 | 6 | 18695 | 484 | 9 | 2025-02-08 | 0.20 | 2025-01-27 | 7.95 | 2 | SO55025 | 2025-02-03 | 0.64 | 2.97 |
| SO55030_2 | 6 | 18490 | 484 | 9 | 2025-02-09 | 0.20 | 2025-01-28 | 7.95 | 2 | SO55030 | 2025-02-04 | 0.64 | 2.97 |
| SO55079_3 | 6 | 22953 | 484 | 9 | 2025-02-09 | 0.20 | 2025-01-28 | 7.95 | 3 | SO55079 | 2025-02-04 | 0.64 | 2.97 |
| SO55085_4 | 6 | 11905 | 484 | 9 | 2025-02-09 | 0.20 | 2025-01-28 | 7.95 | 4 | SO55085 | 2025-02-04 | 0.64 | 2.97 |
| SO55114_2 | 100 | 18321 | 484 | 1 | 2025-02-10 | 0.20 | 2025-01-29 | 7.95 | 2 | SO55114 | 2025-02-05 | 0.64 | 2.97 |
| SO55163_2 | 19 | 24399 | 484 | 6 | 2025-02-11 | 0.20 | 2025-01-30 | 7.95 | 2 | SO55163 | 2025-02-06 | 0.64 | 2.97 |
| SO55183_4 | 6 | 16168 | 484 | 9 | 2025-02-12 | 0.20 | 2025-01-31 | 7.95 | 4 | SO55183 | 2025-02-07 | 0.64 | 2.97 |
| SO55342_3 | 19 | 11287 | 484 | 6 | 2025-02-13 | 0.20 | 2025-02-01 | 7.95 | 3 | SO55342 | 2025-02-08 | 0.64 | 2.97 |
| SO55354_3 | 100 | 20594 | 484 | 7 | 2025-02-13 | 0.20 | 2025-02-01 | 7.95 | 3 | SO55354 | 2025-02-08 | 0.64 | 2.97 |
| SO55364_3 | 98 | 12465 | 484 | 10 | 2025-02-13 | 0.20 | 2025-02-01 | 7.95 | 3 | SO55364 | 2025-02-08 | 0.64 | 2.97 |
| SO55368_4 | 100 | 12896 | 484 | 1 | 2025-02-13 | 0.20 | 2025-02-01 | 7.95 | 4 | SO55368 | 2025-02-08 | 0.64 | 2.97 |
| SO55386_4 | 6 | 12345 | 484 | 9 | 2025-02-14 | 0.20 | 2025-02-02 | 7.95 | 4 | SO55386 | 2025-02-09 | 0.64 | 2.97 |
| SO55415_3 | 100 | 16214 | 484 | 1 | 2025-02-14 | 0.20 | 2025-02-02 | 7.95 | 3 | SO55415 | 2025-02-09 | 0.64 | 2.97 |
| SO55444_3 | 6 | 27338 | 484 | 9 | 2025-02-14 | 0.20 | 2025-02-02 | 7.95 | 3 | SO55444 | 2025-02-09 | 0.64 | 2.97 |
| SO55488_4 | 100 | 11725 | 484 | 1 | 2025-02-15 | 0.20 | 2025-02-03 | 7.95 | 4 | SO55488 | 2025-02-10 | 0.64 | 2.97 |
| SO55511_1 | 6 | 16930 | 484 | 9 | 2025-02-16 | 0.20 | 2025-02-04 | 7.95 | 1 | SO55511 | 2025-02-11 | 0.64 | 2.97 |
| SO55520_4 | 100 | 24737 | 484 | 1 | 2025-02-16 | 0.20 | 2025-02-04 | 7.95 | 4 | SO55520 | 2025-02-11 | 0.64 | 2.97 |
| SO55524_3 | 100 | 18312 | 484 | 4 | 2025-02-16 | 0.20 | 2025-02-04 | 7.95 | 3 | SO55524 | 2025-02-11 | 0.64 | 2.97 |
Generated 2025-12-02 18:30:51.052 UTC