[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 261 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54387_2 | 100 | 13559 | 478 | 8 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 2 | SO54387 | 2025-02-26 | 0.80 | 3.74 |
| SO54415_1 | 100 | 12562 | 478 | 7 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO54415 | 2025-02-26 | 0.80 | 3.74 |
| SO54436_1 | 6 | 11079 | 478 | 9 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO54436 | 2025-02-27 | 0.80 | 3.74 |
| SO54445_1 | 100 | 21321 | 478 | 1 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO54445 | 2025-02-27 | 0.80 | 3.74 |
| SO54446_1 | 19 | 16772 | 478 | 6 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO54446 | 2025-02-27 | 0.80 | 3.74 |
| SO54447_1 | 19 | 14371 | 478 | 6 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 1 | SO54447 | 2025-02-27 | 0.80 | 3.74 |
| SO54468_3 | 100 | 11535 | 478 | 1 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 3 | SO54468 | 2025-02-27 | 0.80 | 3.74 |
| SO54478_3 | 100 | 11439 | 478 | 7 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 3 | SO54478 | 2025-02-28 | 0.80 | 3.74 |
| SO54488_1 | 19 | 15340 | 478 | 6 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 1 | SO54488 | 2025-02-28 | 0.80 | 3.74 |
| SO54514_2 | 6 | 14103 | 478 | 9 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 2 | SO54514 | 2025-02-28 | 0.80 | 3.74 |
| SO54519_2 | 6 | 11097 | 478 | 9 | 2025-03-05 | 0.25 | 2025-02-21 | 9.99 | 2 | SO54519 | 2025-02-28 | 0.80 | 3.74 |
| SO54528_3 | 98 | 12133 | 478 | 10 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 3 | SO54528 | 2025-03-01 | 0.80 | 3.74 |
| SO54551_1 | 100 | 23251 | 478 | 1 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 1 | SO54551 | 2025-03-01 | 0.80 | 3.74 |
| SO54552_1 | 19 | 13185 | 478 | 6 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 1 | SO54552 | 2025-03-01 | 0.80 | 3.74 |
| SO54553_1 | 100 | 21698 | 478 | 4 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 1 | SO54553 | 2025-03-01 | 0.80 | 3.74 |
| SO54582_3 | 6 | 11906 | 478 | 9 | 2025-03-06 | 0.25 | 2025-02-22 | 9.99 | 3 | SO54582 | 2025-03-01 | 0.80 | 3.74 |
| SO54593_1 | 6 | 11071 | 478 | 9 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 1 | SO54593 | 2025-03-02 | 0.80 | 3.74 |
| SO54604_2 | 100 | 13560 | 478 | 8 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO54604 | 2025-03-02 | 0.80 | 3.74 |
| SO54613_1 | 100 | 22009 | 478 | 4 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 1 | SO54613 | 2025-03-02 | 0.80 | 3.74 |
| SO54617_2 | 19 | 14502 | 478 | 6 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO54617 | 2025-03-02 | 0.80 | 3.74 |
| SO54618_1 | 19 | 14725 | 478 | 6 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 1 | SO54618 | 2025-03-02 | 0.80 | 3.74 |
| SO54641_3 | 100 | 13066 | 478 | 1 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 3 | SO54641 | 2025-03-02 | 0.80 | 3.74 |
| SO54642_2 | 100 | 19021 | 478 | 1 | 2025-03-07 | 0.25 | 2025-02-23 | 9.99 | 2 | SO54642 | 2025-03-02 | 0.80 | 3.74 |
| SO54660_2 | 98 | 12316 | 478 | 10 | 2025-03-08 | 0.25 | 2025-02-24 | 9.99 | 2 | SO54660 | 2025-03-03 | 0.80 | 3.74 |
| SO54702_2 | 19 | 14107 | 478 | 6 | 2025-03-08 | 0.25 | 2025-02-24 | 9.99 | 2 | SO54702 | 2025-03-03 | 0.80 | 3.74 |
| SO54733_1 | 19 | 17026 | 478 | 6 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 1 | SO54733 | 2025-03-04 | 0.80 | 3.74 |
| SO54735_2 | 19 | 14723 | 478 | 6 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 2 | SO54735 | 2025-03-04 | 0.80 | 3.74 |
| SO54736_1 | 100 | 22023 | 478 | 4 | 2025-03-09 | 0.25 | 2025-02-25 | 9.99 | 1 | SO54736 | 2025-03-04 | 0.80 | 3.74 |
Generated 2026-01-05 21:46:51.780 UTC