[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SHUFFLE SKIP 218
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60813_4 | 100 | 13472 | 486 | 4 | 2025-05-11 | 3.98 | 2025-04-29 | 159.00 | 4 | SO60813 | 2025-05-06 | 12.72 | 59.47 |
| SO63620_4 | 6 | 23992 | 486 | 9 | 2025-06-21 | 3.98 | 2025-06-09 | 159.00 | 4 | SO63620 | 2025-06-16 | 12.72 | 59.47 |
| SO54601_5 | 100 | 27937 | 486 | 8 | 2025-02-02 | 3.98 | 2025-01-21 | 159.00 | 5 | SO54601 | 2025-01-28 | 12.72 | 59.47 |
| SO64434_5 | 6 | 14031 | 486 | 9 | 2025-07-04 | 3.98 | 2025-06-22 | 159.00 | 5 | SO64434 | 2025-06-29 | 12.72 | 59.47 |
| SO63774_3 | 100 | 24822 | 486 | 4 | 2025-06-24 | 3.98 | 2025-06-12 | 159.00 | 3 | SO63774 | 2025-06-19 | 12.72 | 59.47 |
| SO64057_4 | 6 | 22206 | 486 | 9 | 2025-06-29 | 3.98 | 2025-06-17 | 159.00 | 4 | SO64057 | 2025-06-24 | 12.72 | 59.47 |
| SO60417_4 | 100 | 19698 | 486 | 4 | 2025-05-05 | 3.98 | 2025-04-23 | 159.00 | 4 | SO60417 | 2025-04-30 | 12.72 | 59.47 |
| SO62601_2 | 100 | 15957 | 486 | 4 | 2025-06-08 | 3.98 | 2025-05-27 | 159.00 | 2 | SO62601 | 2025-06-03 | 12.72 | 59.47 |
| SO71955_3 | 6 | 14054 | 486 | 9 | 2025-10-16 | 3.98 | 2025-10-04 | 159.00 | 3 | SO71955 | 2025-10-11 | 12.72 | 59.47 |
| SO52558_3 | 100 | 11065 | 486 | 4 | 2024-12-28 | 3.98 | 2024-12-16 | 159.00 | 3 | SO52558 | 2024-12-23 | 12.72 | 59.47 |
| SO62485_3 | 100 | 11197 | 486 | 1 | 2025-06-06 | 3.98 | 2025-05-25 | 159.00 | 3 | SO62485 | 2025-06-01 | 12.72 | 59.47 |
| SO62924_4 | 100 | 14472 | 486 | 4 | 2025-06-13 | 3.98 | 2025-06-01 | 159.00 | 4 | SO62924 | 2025-06-08 | 12.72 | 59.47 |
| SO64091_3 | 100 | 13803 | 486 | 8 | 2025-06-29 | 3.98 | 2025-06-17 | 159.00 | 3 | SO64091 | 2025-06-24 | 12.72 | 59.47 |
| SO68675_4 | 100 | 23443 | 486 | 7 | 2025-09-04 | 3.98 | 2025-08-23 | 159.00 | 4 | SO68675 | 2025-08-30 | 12.72 | 59.47 |
| SO59655_3 | 6 | 14675 | 486 | 9 | 2025-04-24 | 3.98 | 2025-04-12 | 159.00 | 3 | SO59655 | 2025-04-19 | 12.72 | 59.47 |
| SO66326_1 | 6 | 14099 | 486 | 9 | 2025-08-01 | 3.98 | 2025-07-20 | 159.00 | 1 | SO66326 | 2025-07-27 | 12.72 | 59.47 |
| SO69757_3 | 100 | 13828 | 486 | 8 | 2025-09-17 | 3.98 | 2025-09-05 | 159.00 | 3 | SO69757 | 2025-09-12 | 12.72 | 59.47 |
| SO65917_3 | 98 | 29445 | 486 | 7 | 2025-07-25 | 3.98 | 2025-07-13 | 159.00 | 3 | SO65917 | 2025-07-20 | 12.72 | 59.47 |
| SO71051_2 | 100 | 20953 | 486 | 7 | 2025-10-05 | 3.98 | 2025-09-23 | 159.00 | 2 | SO71051 | 2025-09-30 | 12.72 | 59.47 |
| SO66345_3 | 98 | 13530 | 486 | 10 | 2025-08-01 | 3.98 | 2025-07-20 | 159.00 | 3 | SO66345 | 2025-07-27 | 12.72 | 59.47 |
| SO52975_1 | 6 | 14307 | 486 | 9 | 2025-01-06 | 3.98 | 2024-12-25 | 159.00 | 1 | SO52975 | 2025-01-01 | 12.72 | 59.47 |
| SO51488_5 | 100 | 20036 | 486 | 4 | 2024-12-03 | 3.98 | 2024-11-21 | 159.00 | 5 | SO51488 | 2024-11-28 | 12.72 | 59.47 |
| SO68164_4 | 100 | 29212 | 486 | 1 | 2025-08-28 | 3.98 | 2025-08-16 | 159.00 | 4 | SO68164 | 2025-08-23 | 12.72 | 59.47 |
| SO71499_1 | 6 | 12682 | 486 | 9 | 2025-10-12 | 3.98 | 2025-09-30 | 159.00 | 1 | SO71499 | 2025-10-07 | 12.72 | 59.47 |
| SO59991_1 | 6 | 14100 | 486 | 9 | 2025-04-29 | 3.98 | 2025-04-17 | 159.00 | 1 | SO59991 | 2025-04-24 | 12.72 | 59.47 |
| SO57775_3 | 98 | 29373 | 486 | 10 | 2025-03-27 | 3.98 | 2025-03-15 | 159.00 | 3 | SO57775 | 2025-03-22 | 12.72 | 59.47 |
| SO58328_2 | 19 | 16089 | 486 | 6 | 2025-04-06 | 3.98 | 2025-03-25 | 159.00 | 2 | SO58328 | 2025-04-01 | 12.72 | 59.47 |
| SO68961_3 | 6 | 27721 | 486 | 9 | 2025-09-09 | 3.98 | 2025-08-28 | 159.00 | 3 | SO68961 | 2025-09-04 | 12.72 | 59.47 |
| SO74310_1 | 100 | 12692 | 486 | 9 | 2025-11-20 | 3.98 | 2025-11-08 | 159.00 | 1 | SO74310 | 2025-11-15 | 12.72 | 59.47 |
| SO64183_3 | 98 | 16589 | 486 | 10 | 2025-07-01 | 3.98 | 2025-06-19 | 159.00 | 3 | SO64183 | 2025-06-26 | 12.72 | 59.47 |
| SO56866_3 | 100 | 28633 | 486 | 1 | 2025-03-14 | 3.98 | 2025-03-02 | 159.00 | 3 | SO56866 | 2025-03-09 | 12.72 | 59.47 |
Generated 2025-12-03 13:08:24.694 UTC