[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > SHUFFLE < SKIP 228 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69136_3 | 6 | 15588 | 483 | 9 | 2025-09-10 | 3.00 | 2025-08-29 | 120.00 | 3 | SO69136 | 2025-09-05 | 9.60 | 44.88 |
| SO54732_3 | 19 | 15943 | 483 | 6 | 2025-02-03 | 3.00 | 2025-01-22 | 120.00 | 3 | SO54732 | 2025-01-29 | 9.60 | 44.88 |
| SO73259_1 | 100 | 28617 | 483 | 1 | 2025-11-02 | 3.00 | 2025-10-21 | 120.00 | 1 | SO73259 | 2025-10-28 | 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 |
| SO70680_2 | 6 | 15828 | 483 | 9 | 2025-09-29 | 3.00 | 2025-09-17 | 120.00 | 2 | SO70680 | 2025-09-24 | 9.60 | 44.88 |
| SO66131_2 | 100 | 15852 | 483 | 4 | 2025-07-27 | 3.00 | 2025-07-15 | 120.00 | 2 | SO66131 | 2025-07-22 | 9.60 | 44.88 |
| SO61116_2 | 100 | 11499 | 483 | 4 | 2025-05-15 | 3.00 | 2025-05-03 | 120.00 | 2 | SO61116 | 2025-05-10 | 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 |
| SO65041_3 | 100 | 22083 | 483 | 4 | 2025-07-13 | 3.00 | 2025-07-01 | 120.00 | 3 | SO65041 | 2025-07-08 | 9.60 | 44.88 |
| SO56762_3 | 6 | 29301 | 483 | 9 | 2025-03-11 | 3.00 | 2025-02-27 | 120.00 | 3 | SO56762 | 2025-03-06 | 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 |
| SO63106_5 | 6 | 25029 | 483 | 9 | 2025-06-15 | 3.00 | 2025-06-03 | 120.00 | 5 | SO63106 | 2025-06-10 | 9.60 | 44.88 |
| SO64526_3 | 6 | 15230 | 483 | 9 | 2025-07-05 | 3.00 | 2025-06-23 | 120.00 | 3 | SO64526 | 2025-06-30 | 9.60 | 44.88 |
| SO56663_2 | 100 | 14441 | 483 | 4 | 2025-03-09 | 3.00 | 2025-02-25 | 120.00 | 2 | SO56663 | 2025-03-04 | 9.60 | 44.88 |
| SO65879_5 | 100 | 17973 | 483 | 7 | 2025-07-24 | 3.00 | 2025-07-12 | 120.00 | 5 | SO65879 | 2025-07-19 | 9.60 | 44.88 |
| SO60839_2 | 19 | 28773 | 483 | 4 | 2025-05-11 | 3.00 | 2025-04-29 | 120.00 | 2 | SO60839 | 2025-05-06 | 9.60 | 44.88 |
| SO70249_1 | 100 | 12409 | 483 | 4 | 2025-09-23 | 3.00 | 2025-09-11 | 120.00 | 1 | SO70249 | 2025-09-18 | 9.60 | 44.88 |
| SO64402_2 | 19 | 22349 | 483 | 6 | 2025-07-03 | 3.00 | 2025-06-21 | 120.00 | 2 | SO64402 | 2025-06-28 | 9.60 | 44.88 |
| SO71505_3 | 6 | 13141 | 483 | 9 | 2025-10-11 | 3.00 | 2025-09-29 | 120.00 | 3 | SO71505 | 2025-10-06 | 9.60 | 44.88 |
| SO59507_4 | 100 | 20728 | 483 | 7 | 2025-04-21 | 3.00 | 2025-04-09 | 120.00 | 4 | SO59507 | 2025-04-16 | 9.60 | 44.88 |
| SO55361_3 | 98 | 20949 | 483 | 10 | 2025-02-13 | 3.00 | 2025-02-01 | 120.00 | 3 | SO55361 | 2025-02-08 | 9.60 | 44.88 |
| SO51946_2 | 19 | 12054 | 483 | 6 | 2024-12-15 | 3.00 | 2024-12-03 | 120.00 | 2 | SO51946 | 2024-12-10 | 9.60 | 44.88 |
| SO52243_3 | 19 | 22544 | 483 | 6 | 2024-12-21 | 3.00 | 2024-12-09 | 120.00 | 3 | SO52243 | 2024-12-16 | 9.60 | 44.88 |
| SO70774_3 | 19 | 14359 | 483 | 6 | 2025-09-30 | 3.00 | 2025-09-18 | 120.00 | 3 | SO70774 | 2025-09-25 | 9.60 | 44.88 |
| SO69702_2 | 19 | 19997 | 483 | 6 | 2025-09-15 | 3.00 | 2025-09-03 | 120.00 | 2 | SO69702 | 2025-09-10 | 9.60 | 44.88 |
| SO73000_2 | 100 | 13323 | 483 | 4 | 2025-10-29 | 3.00 | 2025-10-17 | 120.00 | 2 | SO73000 | 2025-10-24 | 9.60 | 44.88 |
| SO52824_2 | 100 | 13341 | 483 | 4 | 2025-01-01 | 3.00 | 2024-12-20 | 120.00 | 2 | SO52824 | 2024-12-27 | 9.60 | 44.88 |
| SO62769_2 | 98 | 12860 | 483 | 10 | 2025-06-10 | 3.00 | 2025-05-29 | 120.00 | 2 | SO62769 | 2025-06-05 | 9.60 | 44.88 |
Generated 2025-12-03 00:57:40.642 UTC