[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SHUFFLE < SKIP 144 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO75123_2 | 100 | 18759 | 486 | 6 | 2025-12-17 | 3.98 | 2025-12-05 | 159.00 | 2 | SO75123 | 2025-12-12 | 12.72 | 59.47 |
| SO71568_4 | 98 | 20713 | 486 | 10 | 2025-10-15 | 3.98 | 2025-10-03 | 159.00 | 4 | SO71568 | 2025-10-10 | 12.72 | 59.47 |
| SO56357_3 | 100 | 16255 | 486 | 7 | 2025-03-06 | 3.98 | 2025-02-22 | 159.00 | 3 | SO56357 | 2025-03-01 | 12.72 | 59.47 |
| SO73523_3 | 100 | 24406 | 486 | 4 | 2025-11-08 | 3.98 | 2025-10-27 | 159.00 | 3 | SO73523 | 2025-11-03 | 12.72 | 59.47 |
| SO56648_1 | 6 | 12678 | 486 | 9 | 2025-03-12 | 3.98 | 2025-02-28 | 159.00 | 1 | SO56648 | 2025-03-07 | 12.72 | 59.47 |
| SO53997_4 | 19 | 11740 | 486 | 6 | 2025-01-24 | 3.98 | 2025-01-12 | 159.00 | 4 | SO53997 | 2025-01-19 | 12.72 | 59.47 |
| SO61892_4 | 100 | 29417 | 486 | 8 | 2025-05-29 | 3.98 | 2025-05-17 | 159.00 | 4 | SO61892 | 2025-05-24 | 12.72 | 59.47 |
| SO62245_2 | 19 | 11078 | 486 | 6 | 2025-06-04 | 3.98 | 2025-05-23 | 159.00 | 2 | SO62245 | 2025-05-30 | 12.72 | 59.47 |
| SO59916_2 | 6 | 15829 | 486 | 9 | 2025-04-30 | 3.98 | 2025-04-18 | 159.00 | 2 | SO59916 | 2025-04-25 | 12.72 | 59.47 |
| SO69201_2 | 98 | 25482 | 486 | 10 | 2025-09-14 | 3.98 | 2025-09-02 | 159.00 | 2 | SO69201 | 2025-09-09 | 12.72 | 59.47 |
| SO59094_4 | 100 | 25018 | 486 | 4 | 2025-04-18 | 3.98 | 2025-04-06 | 159.00 | 4 | SO59094 | 2025-04-13 | 12.72 | 59.47 |
| SO55860_3 | 6 | 11112 | 486 | 9 | 2025-02-24 | 3.98 | 2025-02-12 | 159.00 | 3 | SO55860 | 2025-02-19 | 12.72 | 59.47 |
| SO56027_4 | 98 | 20054 | 486 | 10 | 2025-02-28 | 3.98 | 2025-02-16 | 159.00 | 4 | SO56027 | 2025-02-23 | 12.72 | 59.47 |
| SO70556_2 | 100 | 20935 | 486 | 7 | 2025-09-30 | 3.98 | 2025-09-18 | 159.00 | 2 | SO70556 | 2025-09-25 | 12.72 | 59.47 |
| SO64057_4 | 6 | 22206 | 486 | 9 | 2025-07-01 | 3.98 | 2025-06-19 | 159.00 | 4 | SO64057 | 2025-06-26 | 12.72 | 59.47 |
| SO56447_2 | 100 | 29107 | 486 | 4 | 2025-03-08 | 3.98 | 2025-02-24 | 159.00 | 2 | SO56447 | 2025-03-03 | 12.72 | 59.47 |
| SO53052_3 | 100 | 11741 | 486 | 4 | 2025-01-09 | 3.98 | 2024-12-28 | 159.00 | 3 | SO53052 | 2025-01-04 | 12.72 | 59.47 |
| SO61953_5 | 19 | 15846 | 486 | 6 | 2025-05-30 | 3.98 | 2025-05-18 | 159.00 | 5 | SO61953 | 2025-05-25 | 12.72 | 59.47 |
| SO56753_4 | 100 | 22778 | 486 | 4 | 2025-03-13 | 3.98 | 2025-03-01 | 159.00 | 4 | SO56753 | 2025-03-08 | 12.72 | 59.47 |
| SO74879_1 | 100 | 12690 | 486 | 9 | 2025-12-10 | 3.98 | 2025-11-28 | 159.00 | 1 | SO74879 | 2025-12-05 | 12.72 | 59.47 |
| SO71680_4 | 100 | 23833 | 486 | 1 | 2025-10-16 | 3.98 | 2025-10-04 | 159.00 | 4 | SO71680 | 2025-10-11 | 12.72 | 59.47 |
| SO54507_3 | 100 | 27814 | 486 | 8 | 2025-02-02 | 3.98 | 2025-01-21 | 159.00 | 3 | SO54507 | 2025-01-28 | 12.72 | 59.47 |
| SO52831_4 | 6 | 26673 | 486 | 9 | 2025-01-04 | 3.98 | 2024-12-23 | 159.00 | 4 | SO52831 | 2024-12-30 | 12.72 | 59.47 |
| SO66223_3 | 100 | 22754 | 486 | 1 | 2025-08-01 | 3.98 | 2025-07-20 | 159.00 | 3 | SO66223 | 2025-07-27 | 12.72 | 59.47 |
| SO53295_1 | 6 | 13002 | 486 | 9 | 2025-01-14 | 3.98 | 2025-01-02 | 159.00 | 1 | SO53295 | 2025-01-09 | 12.72 | 59.47 |
| SO69807_3 | 19 | 19224 | 486 | 6 | 2025-09-20 | 3.98 | 2025-09-08 | 159.00 | 3 | SO69807 | 2025-09-15 | 12.72 | 59.47 |
| SO57657_2 | 98 | 25470 | 486 | 10 | 2025-03-27 | 3.98 | 2025-03-15 | 159.00 | 2 | SO57657 | 2025-03-22 | 12.72 | 59.47 |
| SO71313_3 | 98 | 16325 | 486 | 10 | 2025-10-11 | 3.98 | 2025-09-29 | 159.00 | 3 | SO71313 | 2025-10-06 | 12.72 | 59.47 |
Generated 2025-12-05 05:30:50.513 UTC