[ROOT] dt FactInternetSale < WHERE DimProductId EQ '478' > < SKIP 294 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62947_1 | 6 | 15261 | 478 | 9 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62947 | 2025-06-06 | 0.80 | 3.74 |
| SO56349_1 | 19 | 13732 | 478 | 6 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 1 | SO56349 | 2025-02-24 | 0.80 | 3.74 |
| SO62952_3 | 98 | 17890 | 478 | 10 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 3 | SO62952 | 2025-06-06 | 0.80 | 3.74 |
| SO56351_1 | 100 | 21616 | 478 | 1 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 1 | SO56351 | 2025-02-24 | 0.80 | 3.74 |
| SO62963_2 | 100 | 21303 | 478 | 4 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62963 | 2025-06-06 | 0.80 | 3.74 |
| SO56352_1 | 100 | 20503 | 478 | 4 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 1 | SO56352 | 2025-02-24 | 0.80 | 3.74 |
| SO62965_1 | 100 | 20501 | 478 | 1 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62965 | 2025-06-06 | 0.80 | 3.74 |
| SO56362_2 | 100 | 19127 | 478 | 1 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 2 | SO56362 | 2025-02-24 | 0.80 | 3.74 |
| SO62980_1 | 100 | 13594 | 478 | 8 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 1 | SO62980 | 2025-06-06 | 0.80 | 3.74 |
| SO56371_3 | 6 | 11990 | 478 | 9 | 2025-03-01 | 0.25 | 2025-02-17 | 9.99 | 3 | SO56371 | 2025-02-24 | 0.80 | 3.74 |
| SO62982_2 | 100 | 14603 | 478 | 4 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 2 | SO62982 | 2025-06-06 | 0.80 | 3.74 |
| SO56404_2 | 100 | 14135 | 478 | 7 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 2 | SO56404 | 2025-02-25 | 0.80 | 3.74 |
| SO62984_4 | 100 | 12118 | 478 | 4 | 2025-06-11 | 0.25 | 2025-05-30 | 9.99 | 4 | SO62984 | 2025-06-06 | 0.80 | 3.74 |
| SO56420_1 | 98 | 13495 | 478 | 10 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 1 | SO56420 | 2025-02-25 | 0.80 | 3.74 |
| SO63015_2 | 100 | 12254 | 478 | 7 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO63015 | 2025-06-07 | 0.80 | 3.74 |
| SO56423_2 | 100 | 11135 | 478 | 4 | 2025-03-02 | 0.25 | 2025-02-18 | 9.99 | 2 | SO56423 | 2025-02-25 | 0.80 | 3.74 |
| SO63017_2 | 100 | 15117 | 478 | 8 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO63017 | 2025-06-07 | 0.80 | 3.74 |
| SO56438_1 | 6 | 15599 | 478 | 9 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56438 | 2025-02-26 | 0.80 | 3.74 |
| SO63022_1 | 100 | 22069 | 478 | 4 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 1 | SO63022 | 2025-06-07 | 0.80 | 3.74 |
| SO56452_1 | 100 | 21261 | 478 | 4 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56452 | 2025-02-26 | 0.80 | 3.74 |
| SO63023_1 | 100 | 20474 | 478 | 1 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 1 | SO63023 | 2025-06-07 | 0.80 | 3.74 |
| SO56468_1 | 98 | 13544 | 478 | 10 | 2025-03-03 | 0.25 | 2025-02-19 | 9.99 | 1 | SO56468 | 2025-02-26 | 0.80 | 3.74 |
| SO63027_2 | 100 | 14358 | 478 | 1 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO63027 | 2025-06-07 | 0.80 | 3.74 |
| SO56483_2 | 98 | 12644 | 478 | 10 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56483 | 2025-02-27 | 0.80 | 3.74 |
| SO63039_2 | 98 | 14184 | 478 | 10 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 2 | SO63039 | 2025-06-07 | 0.80 | 3.74 |
| SO56484_2 | 98 | 12647 | 478 | 10 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56484 | 2025-02-27 | 0.80 | 3.74 |
| SO63040_1 | 98 | 13505 | 478 | 10 | 2025-06-12 | 0.25 | 2025-05-31 | 9.99 | 1 | SO63040 | 2025-06-07 | 0.80 | 3.74 |
| SO56486_2 | 100 | 13697 | 478 | 8 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56486 | 2025-02-27 | 0.80 | 3.74 |
| SO63067_1 | 6 | 29122 | 478 | 9 | 2025-06-13 | 0.25 | 2025-06-01 | 9.99 | 1 | SO63067 | 2025-06-08 | 0.80 | 3.74 |
| SO56496_2 | 6 | 28945 | 478 | 9 | 2025-03-04 | 0.25 | 2025-02-20 | 9.99 | 2 | SO56496 | 2025-02-27 | 0.80 | 3.74 |
Generated 2025-11-30 14:15:32.190 UTC