[ROOT] dt FactInternetSale < WHERE DimProductId EQ '483' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69761_2 | 100 | 18068 | 483 | 4 | 2025-09-19 | 3.00 | 2025-09-07 | 120.00 | 2 | SO69761 | 2025-09-14 | 9.60 | 44.88 |
| SO69805_2 | 100 | 11222 | 483 | 4 | 2025-09-20 | 3.00 | 2025-09-08 | 120.00 | 2 | SO69805 | 2025-09-15 | 9.60 | 44.88 |
| SO72448_1 | 6 | 13634 | 483 | 9 | 2025-10-25 | 3.00 | 2025-10-13 | 120.00 | 1 | SO72448 | 2025-10-20 | 9.60 | 44.88 |
| SO64142_3 | 100 | 16457 | 483 | 8 | 2025-07-02 | 3.00 | 2025-06-20 | 120.00 | 3 | SO64142 | 2025-06-27 | 9.60 | 44.88 |
| SO57756_4 | 19 | 11277 | 483 | 6 | 2025-03-29 | 3.00 | 2025-03-17 | 120.00 | 4 | SO57756 | 2025-03-24 | 9.60 | 44.88 |
| SO74470_1 | 100 | 13172 | 483 | 1 | 2025-11-27 | 3.00 | 2025-11-15 | 120.00 | 1 | SO74470 | 2025-11-22 | 9.60 | 44.88 |
| SO57599_2 | 100 | 16431 | 483 | 7 | 2025-03-26 | 3.00 | 2025-03-14 | 120.00 | 2 | SO57599 | 2025-03-21 | 9.60 | 44.88 |
| SO69339_2 | 19 | 23279 | 483 | 6 | 2025-09-16 | 3.00 | 2025-09-04 | 120.00 | 2 | SO69339 | 2025-09-11 | 9.60 | 44.88 |
| SO68153_3 | 6 | 12692 | 483 | 9 | 2025-08-30 | 3.00 | 2025-08-18 | 120.00 | 3 | SO68153 | 2025-08-25 | 9.60 | 44.88 |
| SO52824_2 | 100 | 13341 | 483 | 4 | 2025-01-04 | 3.00 | 2024-12-23 | 120.00 | 2 | SO52824 | 2024-12-30 | 9.60 | 44.88 |
| SO59705_5 | 100 | 12742 | 483 | 8 | 2025-04-26 | 3.00 | 2025-04-14 | 120.00 | 5 | SO59705 | 2025-04-21 | 9.60 | 44.88 |
| SO65063_2 | 100 | 15499 | 483 | 1 | 2025-07-16 | 3.00 | 2025-07-04 | 120.00 | 2 | SO65063 | 2025-07-11 | 9.60 | 44.88 |
| SO58737_2 | 100 | 15514 | 483 | 1 | 2025-04-15 | 3.00 | 2025-04-03 | 120.00 | 2 | SO58737 | 2025-04-10 | 9.60 | 44.88 |
| SO71121_3 | 100 | 11214 | 483 | 1 | 2025-10-08 | 3.00 | 2025-09-26 | 120.00 | 3 | SO71121 | 2025-10-03 | 9.60 | 44.88 |
| SO73185_1 | 19 | 11142 | 483 | 6 | 2025-11-04 | 3.00 | 2025-10-23 | 120.00 | 1 | SO73185 | 2025-10-30 | 9.60 | 44.88 |
| SO74554_2 | 100 | 20404 | 483 | 9 | 2025-11-30 | 3.00 | 2025-11-18 | 120.00 | 2 | SO74554 | 2025-11-25 | 9.60 | 44.88 |
| SO65613_2 | 6 | 14667 | 483 | 9 | 2025-07-22 | 3.00 | 2025-07-10 | 120.00 | 2 | SO65613 | 2025-07-17 | 9.60 | 44.88 |
| SO58497_4 | 100 | 23456 | 483 | 4 | 2025-04-11 | 3.00 | 2025-03-30 | 120.00 | 4 | SO58497 | 2025-04-06 | 9.60 | 44.88 |
| SO53762_2 | 100 | 12083 | 483 | 1 | 2025-01-19 | 3.00 | 2025-01-07 | 120.00 | 2 | SO53762 | 2025-01-14 | 9.60 | 44.88 |
| SO54628_3 | 100 | 16059 | 483 | 8 | 2025-02-04 | 3.00 | 2025-01-23 | 120.00 | 3 | SO54628 | 2025-01-30 | 9.60 | 44.88 |
| SO53909_4 | 19 | 12122 | 483 | 6 | 2025-01-22 | 3.00 | 2025-01-10 | 120.00 | 4 | SO53909 | 2025-01-17 | 9.60 | 44.88 |
| SO64684_2 | 6 | 11094 | 483 | 9 | 2025-07-10 | 3.00 | 2025-06-28 | 120.00 | 2 | SO64684 | 2025-07-05 | 9.60 | 44.88 |
| SO74524_3 | 100 | 14206 | 483 | 8 | 2025-11-28 | 3.00 | 2025-11-16 | 120.00 | 3 | SO74524 | 2025-11-23 | 9.60 | 44.88 |
| SO66178_4 | 100 | 21670 | 483 | 7 | 2025-07-31 | 3.00 | 2025-07-19 | 120.00 | 4 | SO66178 | 2025-07-26 | 9.60 | 44.88 |
| SO72285_2 | 100 | 12843 | 483 | 7 | 2025-10-23 | 3.00 | 2025-10-11 | 120.00 | 2 | SO72285 | 2025-10-18 | 9.60 | 44.88 |
| SO66569_3 | 6 | 14320 | 483 | 9 | 2025-08-07 | 3.00 | 2025-07-26 | 120.00 | 3 | SO66569 | 2025-08-02 | 9.60 | 44.88 |
| SO69275_2 | 100 | 17675 | 483 | 1 | 2025-09-15 | 3.00 | 2025-09-03 | 120.00 | 2 | SO69275 | 2025-09-10 | 9.60 | 44.88 |
| SO53942_3 | 19 | 13144 | 483 | 6 | 2025-01-23 | 3.00 | 2025-01-11 | 120.00 | 3 | SO53942 | 2025-01-18 | 9.60 | 44.88 |
Generated 2025-12-05 08:20:12.563 UTC