[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 292 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54799_3 | 19 | 17468 | 478 | 6 | 2025-02-02 | 0.25 | 2025-01-21 | 9.99 | 3 | SO54799 | 2025-01-28 | 0.80 | 3.74 |
| SO54827_2 | 98 | 12335 | 478 | 10 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 2 | SO54827 | 2025-01-29 | 0.80 | 3.74 |
| SO54840_1 | 100 | 23272 | 478 | 4 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 1 | SO54840 | 2025-01-29 | 0.80 | 3.74 |
| SO54841_1 | 19 | 12939 | 478 | 6 | 2025-02-03 | 0.25 | 2025-01-22 | 9.99 | 1 | SO54841 | 2025-01-29 | 0.80 | 3.74 |
| SO54892_1 | 6 | 11073 | 478 | 9 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO54892 | 2025-01-30 | 0.80 | 3.74 |
| SO54893_1 | 6 | 11074 | 478 | 9 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO54893 | 2025-01-30 | 0.80 | 3.74 |
| SO54900_1 | 100 | 21633 | 478 | 1 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO54900 | 2025-01-30 | 0.80 | 3.74 |
| SO54903_1 | 100 | 20413 | 478 | 4 | 2025-02-04 | 0.25 | 2025-01-23 | 9.99 | 1 | SO54903 | 2025-01-30 | 0.80 | 3.74 |
| SO54934_2 | 98 | 12317 | 478 | 10 | 2025-02-05 | 0.25 | 2025-01-24 | 9.99 | 2 | SO54934 | 2025-01-31 | 0.80 | 3.74 |
| SO54995_1 | 100 | 21358 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 1 | SO54995 | 2025-02-01 | 0.80 | 3.74 |
| SO55015_2 | 100 | 19024 | 478 | 1 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 2 | SO55015 | 2025-02-01 | 0.80 | 3.74 |
| SO55019_2 | 100 | 12162 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 2 | SO55019 | 2025-02-01 | 0.80 | 3.74 |
| SO55020_2 | 100 | 12082 | 478 | 4 | 2025-02-06 | 0.25 | 2025-01-25 | 9.99 | 2 | SO55020 | 2025-02-01 | 0.80 | 3.74 |
| SO55037_5 | 6 | 15426 | 478 | 9 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 5 | SO55037 | 2025-02-02 | 0.80 | 3.74 |
| SO55053_1 | 100 | 21298 | 478 | 1 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 1 | SO55053 | 2025-02-02 | 0.80 | 3.74 |
| SO55054_1 | 100 | 20512 | 478 | 4 | 2025-02-07 | 0.25 | 2025-01-26 | 9.99 | 1 | SO55054 | 2025-02-02 | 0.80 | 3.74 |
| SO55093_3 | 98 | 11549 | 478 | 10 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 3 | SO55093 | 2025-02-03 | 0.80 | 3.74 |
| SO55108_4 | 100 | 22142 | 478 | 4 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 4 | SO55108 | 2025-02-03 | 0.80 | 3.74 |
| SO55109_2 | 19 | 17027 | 478 | 6 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 2 | SO55109 | 2025-02-03 | 0.80 | 3.74 |
| SO55128_3 | 100 | 15827 | 478 | 1 | 2025-02-08 | 0.25 | 2025-01-27 | 9.99 | 3 | SO55128 | 2025-02-03 | 0.80 | 3.74 |
| SO55146_2 | 100 | 12750 | 478 | 7 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO55146 | 2025-02-04 | 0.80 | 3.74 |
| SO55175_2 | 6 | 11764 | 478 | 9 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 2 | SO55175 | 2025-02-04 | 0.80 | 3.74 |
| SO55176_3 | 6 | 11892 | 478 | 9 | 2025-02-09 | 0.25 | 2025-01-28 | 9.99 | 3 | SO55176 | 2025-02-04 | 0.80 | 3.74 |
| SO55196_2 | 100 | 20513 | 478 | 1 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 2 | SO55196 | 2025-02-05 | 0.80 | 3.74 |
| SO55197_2 | 19 | 12363 | 478 | 6 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 2 | SO55197 | 2025-02-05 | 0.80 | 3.74 |
| SO55199_1 | 100 | 20766 | 478 | 4 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 1 | SO55199 | 2025-02-05 | 0.80 | 3.74 |
| SO55200_1 | 100 | 20520 | 478 | 1 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 1 | SO55200 | 2025-02-05 | 0.80 | 3.74 |
| SO55227_3 | 6 | 15830 | 478 | 9 | 2025-02-10 | 0.25 | 2025-01-29 | 9.99 | 3 | SO55227 | 2025-02-05 | 0.80 | 3.74 |
Generated 2025-11-30 14:16:21.427 UTC