[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SHUFFLE < SKIP 175 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67612_3 | 100 | 22531 | 486 | 7 | 2025-08-18 | 3.98 | 2025-08-06 | 159.00 | 3 | SO67612 | 2025-08-13 | 12.72 | 59.47 |
| SO52705_3 | 98 | 12260 | 486 | 10 | 2024-12-30 | 3.98 | 2024-12-18 | 159.00 | 3 | SO52705 | 2024-12-25 | 12.72 | 59.47 |
| SO73803_2 | 98 | 16938 | 486 | 10 | 2025-11-09 | 3.98 | 2025-10-28 | 159.00 | 2 | SO73803 | 2025-11-04 | 12.72 | 59.47 |
| SO63774_3 | 100 | 24822 | 486 | 4 | 2025-06-23 | 3.98 | 2025-06-11 | 159.00 | 3 | SO63774 | 2025-06-18 | 12.72 | 59.47 |
| SO73721_2 | 6 | 18713 | 486 | 9 | 2025-11-08 | 3.98 | 2025-10-27 | 159.00 | 2 | SO73721 | 2025-11-03 | 12.72 | 59.47 |
| SO63501_2 | 6 | 18492 | 486 | 9 | 2025-06-19 | 3.98 | 2025-06-07 | 159.00 | 2 | SO63501 | 2025-06-14 | 12.72 | 59.47 |
| SO55044_4 | 19 | 11808 | 486 | 6 | 2025-02-09 | 3.98 | 2025-01-28 | 159.00 | 4 | SO55044 | 2025-02-04 | 12.72 | 59.47 |
| SO56027_4 | 98 | 20054 | 486 | 10 | 2025-02-25 | 3.98 | 2025-02-13 | 159.00 | 4 | SO56027 | 2025-02-20 | 12.72 | 59.47 |
| SO68276_1 | 6 | 12704 | 486 | 9 | 2025-08-29 | 3.98 | 2025-08-17 | 159.00 | 1 | SO68276 | 2025-08-24 | 12.72 | 59.47 |
| SO57657_2 | 98 | 25470 | 486 | 10 | 2025-03-24 | 3.98 | 2025-03-12 | 159.00 | 2 | SO57657 | 2025-03-19 | 12.72 | 59.47 |
| SO74960_3 | 100 | 14575 | 486 | 1 | 2025-12-09 | 3.98 | 2025-11-27 | 159.00 | 3 | SO74960 | 2025-12-04 | 12.72 | 59.47 |
| SO73523_3 | 100 | 24406 | 486 | 4 | 2025-11-05 | 3.98 | 2025-10-24 | 159.00 | 3 | SO73523 | 2025-10-31 | 12.72 | 59.47 |
| SO55402_3 | 100 | 26792 | 486 | 4 | 2025-02-14 | 3.98 | 2025-02-02 | 159.00 | 3 | SO55402 | 2025-02-09 | 12.72 | 59.47 |
| SO69263_3 | 100 | 24620 | 486 | 4 | 2025-09-12 | 3.98 | 2025-08-31 | 159.00 | 3 | SO69263 | 2025-09-07 | 12.72 | 59.47 |
| SO60357_3 | 98 | 12513 | 486 | 10 | 2025-05-03 | 3.98 | 2025-04-21 | 159.00 | 3 | SO60357 | 2025-04-28 | 12.72 | 59.47 |
| SO55900_2 | 100 | 23632 | 486 | 8 | 2025-02-22 | 3.98 | 2025-02-10 | 159.00 | 2 | SO55900 | 2025-02-17 | 12.72 | 59.47 |
| SO52754_2 | 100 | 18635 | 486 | 8 | 2024-12-31 | 3.98 | 2024-12-19 | 159.00 | 2 | SO52754 | 2024-12-26 | 12.72 | 59.47 |
| SO69807_3 | 19 | 19224 | 486 | 6 | 2025-09-17 | 3.98 | 2025-09-05 | 159.00 | 3 | SO69807 | 2025-09-12 | 12.72 | 59.47 |
| SO54597_1 | 6 | 14312 | 486 | 9 | 2025-02-01 | 3.98 | 2025-01-20 | 159.00 | 1 | SO54597 | 2025-01-27 | 12.72 | 59.47 |
| SO63386_3 | 19 | 21251 | 486 | 6 | 2025-06-17 | 3.98 | 2025-06-05 | 159.00 | 3 | SO63386 | 2025-06-12 | 12.72 | 59.47 |
| SO52417_1 | 6 | 14087 | 486 | 9 | 2024-12-25 | 3.98 | 2024-12-13 | 159.00 | 1 | SO52417 | 2024-12-20 | 12.72 | 59.47 |
| SO51520_3 | 100 | 11015 | 486 | 4 | 2024-12-04 | 3.98 | 2024-11-22 | 159.00 | 3 | SO51520 | 2024-11-29 | 12.72 | 59.47 |
| SO58213_3 | 100 | 22165 | 486 | 4 | 2025-04-03 | 3.98 | 2025-03-22 | 159.00 | 3 | SO58213 | 2025-03-29 | 12.72 | 59.47 |
| SO65888_1 | 6 | 12697 | 486 | 9 | 2025-07-24 | 3.98 | 2025-07-12 | 159.00 | 1 | SO65888 | 2025-07-19 | 12.72 | 59.47 |
| SO68219_3 | 100 | 16072 | 486 | 1 | 2025-08-28 | 3.98 | 2025-08-16 | 159.00 | 3 | SO68219 | 2025-08-23 | 12.72 | 59.47 |
| SO66223_3 | 100 | 22754 | 486 | 1 | 2025-07-29 | 3.98 | 2025-07-17 | 159.00 | 3 | SO66223 | 2025-07-24 | 12.72 | 59.47 |
| SO63036_3 | 100 | 11509 | 486 | 4 | 2025-06-14 | 3.98 | 2025-06-02 | 159.00 | 3 | SO63036 | 2025-06-09 | 12.72 | 59.47 |
| SO51488_5 | 100 | 20036 | 486 | 4 | 2024-12-02 | 3.98 | 2024-11-20 | 159.00 | 5 | SO51488 | 2024-11-27 | 12.72 | 59.47 |
Generated 2025-12-03 01:47:26.687 UTC