[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > SHUFFLE < SKIP 166 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58599_1 | 19 | 11632 | 483 | 6 | 2025-04-10 | 3.00 | 2025-03-29 | 120.00 | 1 | SO58599 | 2025-04-05 | 9.60 | 44.88 |
| SO61322_2 | 6 | 12371 | 483 | 9 | 2025-05-17 | 3.00 | 2025-05-05 | 120.00 | 2 | SO61322 | 2025-05-12 | 9.60 | 44.88 |
| SO53262_2 | 100 | 16777 | 483 | 1 | 2025-01-10 | 3.00 | 2024-12-29 | 120.00 | 2 | SO53262 | 2025-01-05 | 9.60 | 44.88 |
| SO51450_2 | 6 | 11452 | 483 | 9 | 2024-11-29 | 3.00 | 2024-11-17 | 120.00 | 2 | SO51450 | 2024-11-24 | 9.60 | 44.88 |
| SO58234_2 | 100 | 20405 | 483 | 4 | 2025-04-03 | 3.00 | 2025-03-22 | 120.00 | 2 | SO58234 | 2025-03-29 | 9.60 | 44.88 |
| SO51422_3 | 6 | 17513 | 483 | 9 | 2024-11-27 | 3.00 | 2024-11-15 | 120.00 | 3 | SO51422 | 2024-11-22 | 9.60 | 44.88 |
| SO54477_2 | 98 | 11550 | 483 | 10 | 2025-01-30 | 3.00 | 2025-01-18 | 120.00 | 2 | SO54477 | 2025-01-25 | 9.60 | 44.88 |
| SO69956_3 | 98 | 16446 | 483 | 10 | 2025-09-19 | 3.00 | 2025-09-07 | 120.00 | 3 | SO69956 | 2025-09-14 | 9.60 | 44.88 |
| SO51468_2 | 100 | 11259 | 483 | 1 | 2024-12-01 | 3.00 | 2024-11-19 | 120.00 | 2 | SO51468 | 2024-11-26 | 9.60 | 44.88 |
| SO64811_3 | 100 | 25043 | 483 | 4 | 2025-07-09 | 3.00 | 2025-06-27 | 120.00 | 3 | SO64811 | 2025-07-04 | 9.60 | 44.88 |
| SO53360_1 | 100 | 13092 | 483 | 4 | 2025-01-12 | 3.00 | 2024-12-31 | 120.00 | 1 | SO53360 | 2025-01-07 | 9.60 | 44.88 |
| SO71159_1 | 6 | 13627 | 483 | 9 | 2025-10-06 | 3.00 | 2025-09-24 | 120.00 | 1 | SO71159 | 2025-10-01 | 9.60 | 44.88 |
| SO52671_5 | 100 | 11425 | 483 | 7 | 2024-12-30 | 3.00 | 2024-12-18 | 120.00 | 5 | SO52671 | 2024-12-25 | 9.60 | 44.88 |
| SO69805_2 | 100 | 11222 | 483 | 4 | 2025-09-17 | 3.00 | 2025-09-05 | 120.00 | 2 | SO69805 | 2025-09-12 | 9.60 | 44.88 |
| SO64425_5 | 100 | 19749 | 483 | 4 | 2025-07-03 | 3.00 | 2025-06-21 | 120.00 | 5 | SO64425 | 2025-06-28 | 9.60 | 44.88 |
| SO75052_3 | 100 | 16303 | 483 | 8 | 2025-12-12 | 3.00 | 2025-11-30 | 120.00 | 3 | SO75052 | 2025-12-07 | 9.60 | 44.88 |
| SO69823_2 | 100 | 14548 | 483 | 7 | 2025-09-17 | 3.00 | 2025-09-05 | 120.00 | 2 | SO69823 | 2025-09-12 | 9.60 | 44.88 |
| SO67207_1 | 100 | 12191 | 483 | 4 | 2025-08-14 | 3.00 | 2025-08-02 | 120.00 | 1 | SO67207 | 2025-08-09 | 9.60 | 44.88 |
| SO54002_2 | 100 | 17379 | 483 | 1 | 2025-01-21 | 3.00 | 2025-01-09 | 120.00 | 2 | SO54002 | 2025-01-16 | 9.60 | 44.88 |
| SO72287_2 | 98 | 14949 | 483 | 10 | 2025-10-20 | 3.00 | 2025-10-08 | 120.00 | 2 | SO72287 | 2025-10-15 | 9.60 | 44.88 |
| SO54822_2 | 100 | 12128 | 483 | 8 | 2025-02-05 | 3.00 | 2025-01-24 | 120.00 | 2 | SO54822 | 2025-01-31 | 9.60 | 44.88 |
| SO58707_2 | 19 | 28786 | 483 | 1 | 2025-04-12 | 3.00 | 2025-03-31 | 120.00 | 2 | SO58707 | 2025-04-07 | 9.60 | 44.88 |
| SO68429_3 | 98 | 19187 | 483 | 10 | 2025-08-31 | 3.00 | 2025-08-19 | 120.00 | 3 | SO68429 | 2025-08-26 | 9.60 | 44.88 |
| SO68503_4 | 100 | 24021 | 483 | 7 | 2025-09-01 | 3.00 | 2025-08-20 | 120.00 | 4 | SO68503 | 2025-08-27 | 9.60 | 44.88 |
| SO73823_3 | 19 | 19709 | 483 | 6 | 2025-11-09 | 3.00 | 2025-10-28 | 120.00 | 3 | SO73823 | 2025-11-04 | 9.60 | 44.88 |
| SO70720_2 | 100 | 17412 | 483 | 1 | 2025-09-29 | 3.00 | 2025-09-17 | 120.00 | 2 | SO70720 | 2025-09-24 | 9.60 | 44.88 |
| SO72190_1 | 100 | 13184 | 483 | 1 | 2025-10-19 | 3.00 | 2025-10-07 | 120.00 | 1 | SO72190 | 2025-10-14 | 9.60 | 44.88 |
| SO70766_3 | 100 | 15667 | 483 | 8 | 2025-09-30 | 3.00 | 2025-09-18 | 120.00 | 3 | SO70766 | 2025-09-25 | 9.60 | 44.88 |
Generated 2025-12-03 03:57:02.828 UTC