[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74700_5 | 100 | 17680 | 483 | 6 | 2025-12-02 | 3.00 | 2025-11-20 | 120.00 | 5 | SO74700 | 2025-11-27 | 9.60 | 44.88 |
| SO52123_1 | 100 | 12176 | 483 | 1 | 2024-12-20 | 3.00 | 2024-12-08 | 120.00 | 1 | SO52123 | 2024-12-15 | 9.60 | 44.88 |
| SO74720_1 | 100 | 12410 | 483 | 4 | 2025-12-03 | 3.00 | 2025-11-21 | 120.00 | 1 | SO74720 | 2025-11-28 | 9.60 | 44.88 |
| SO65834_3 | 98 | 21541 | 483 | 10 | 2025-07-24 | 3.00 | 2025-07-12 | 120.00 | 3 | SO65834 | 2025-07-19 | 9.60 | 44.88 |
| SO57492_1 | 100 | 12119 | 483 | 4 | 2025-03-22 | 3.00 | 2025-03-10 | 120.00 | 1 | SO57492 | 2025-03-17 | 9.60 | 44.88 |
| SO53689_3 | 19 | 20694 | 483 | 6 | 2025-01-16 | 3.00 | 2025-01-04 | 120.00 | 3 | SO53689 | 2025-01-11 | 9.60 | 44.88 |
| SO54588_4 | 6 | 24889 | 483 | 9 | 2025-02-02 | 3.00 | 2025-01-21 | 120.00 | 4 | SO54588 | 2025-01-28 | 9.60 | 44.88 |
| SO61789_1 | 6 | 17501 | 483 | 9 | 2025-05-26 | 3.00 | 2025-05-14 | 120.00 | 1 | SO61789 | 2025-05-21 | 9.60 | 44.88 |
| SO56762_3 | 6 | 29301 | 483 | 9 | 2025-03-12 | 3.00 | 2025-02-28 | 120.00 | 3 | SO56762 | 2025-03-07 | 9.60 | 44.88 |
| SO69722_2 | 6 | 18215 | 483 | 9 | 2025-09-17 | 3.00 | 2025-09-05 | 120.00 | 2 | SO69722 | 2025-09-12 | 9.60 | 44.88 |
| SO54822_2 | 100 | 12128 | 483 | 8 | 2025-02-06 | 3.00 | 2025-01-25 | 120.00 | 2 | SO54822 | 2025-02-01 | 9.60 | 44.88 |
| SO59103_3 | 98 | 21865 | 483 | 10 | 2025-04-16 | 3.00 | 2025-04-04 | 120.00 | 3 | SO59103 | 2025-04-11 | 9.60 | 44.88 |
| SO64425_5 | 100 | 19749 | 483 | 4 | 2025-07-04 | 3.00 | 2025-06-22 | 120.00 | 5 | SO64425 | 2025-06-29 | 9.60 | 44.88 |
| SO51420_5 | 6 | 11109 | 483 | 9 | 2024-11-28 | 3.00 | 2024-11-16 | 120.00 | 5 | SO51420 | 2024-11-23 | 9.60 | 44.88 |
| SO69693_2 | 19 | 21461 | 483 | 6 | 2025-09-16 | 3.00 | 2025-09-04 | 120.00 | 2 | SO69693 | 2025-09-11 | 9.60 | 44.88 |
| SO51990_3 | 19 | 12165 | 483 | 6 | 2024-12-17 | 3.00 | 2024-12-05 | 120.00 | 3 | SO51990 | 2024-12-12 | 9.60 | 44.88 |
| SO54703_2 | 100 | 12143 | 483 | 1 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 2 | SO54703 | 2025-01-29 | 9.60 | 44.88 |
| SO61314_1 | 19 | 11211 | 483 | 6 | 2025-05-18 | 3.00 | 2025-05-06 | 120.00 | 1 | SO61314 | 2025-05-13 | 9.60 | 44.88 |
| SO66408_3 | 100 | 15780 | 483 | 4 | 2025-08-02 | 3.00 | 2025-07-21 | 120.00 | 3 | SO66408 | 2025-07-28 | 9.60 | 44.88 |
| SO66131_2 | 100 | 15852 | 483 | 4 | 2025-07-28 | 3.00 | 2025-07-16 | 120.00 | 2 | SO66131 | 2025-07-23 | 9.60 | 44.88 |
| SO53360_1 | 100 | 13092 | 483 | 4 | 2025-01-13 | 3.00 | 2025-01-01 | 120.00 | 1 | SO53360 | 2025-01-08 | 9.60 | 44.88 |
| SO53069_1 | 19 | 11203 | 483 | 6 | 2025-01-08 | 3.00 | 2024-12-27 | 120.00 | 1 | SO53069 | 2025-01-03 | 9.60 | 44.88 |
| SO55481_3 | 98 | 18024 | 483 | 10 | 2025-02-16 | 3.00 | 2025-02-04 | 120.00 | 3 | SO55481 | 2025-02-11 | 9.60 | 44.88 |
| SO56389_3 | 100 | 29206 | 483 | 4 | 2025-03-05 | 3.00 | 2025-02-21 | 120.00 | 3 | SO56389 | 2025-02-28 | 9.60 | 44.88 |
Generated 2025-12-03 08:23:28.629 UTC