[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SHUFFLE < SKIP 220 > < TAKE 896 >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71955_3 | 6 | 14054 | 486 | 9 | 2025-10-20 | 3.98 | 2025-10-08 | 159.00 | 3 | SO71955 | 2025-10-15 | 12.72 | 59.47 |
| SO71099_1 | 6 | 13116 | 486 | 9 | 2025-10-10 | 3.98 | 2025-09-28 | 159.00 | 1 | SO71099 | 2025-10-05 | 12.72 | 59.47 |
| SO72965_1 | 6 | 12691 | 486 | 9 | 2025-11-03 | 3.98 | 2025-10-22 | 159.00 | 1 | SO72965 | 2025-10-29 | 12.72 | 59.47 |
| SO69182_3 | 19 | 11300 | 486 | 6 | 2025-09-16 | 3.98 | 2025-09-04 | 159.00 | 3 | SO69182 | 2025-09-11 | 12.72 | 59.47 |
| SO54240_3 | 6 | 11767 | 486 | 9 | 2025-01-30 | 3.98 | 2025-01-18 | 159.00 | 3 | SO54240 | 2025-01-25 | 12.72 | 59.47 |
| SO60199_4 | 100 | 29034 | 486 | 1 | 2025-05-06 | 3.98 | 2025-04-24 | 159.00 | 4 | SO60199 | 2025-05-01 | 12.72 | 59.47 |
| SO67754_4 | 100 | 23815 | 486 | 4 | 2025-08-25 | 3.98 | 2025-08-13 | 159.00 | 4 | SO67754 | 2025-08-20 | 12.72 | 59.47 |
| SO56591_4 | 100 | 22780 | 486 | 4 | 2025-03-12 | 3.98 | 2025-02-28 | 159.00 | 4 | SO56591 | 2025-03-07 | 12.72 | 59.47 |
| SO63036_3 | 100 | 11509 | 486 | 4 | 2025-06-19 | 3.98 | 2025-06-07 | 159.00 | 3 | SO63036 | 2025-06-14 | 12.72 | 59.47 |
| SO71499_1 | 6 | 12682 | 486 | 9 | 2025-10-16 | 3.98 | 2025-10-04 | 159.00 | 1 | SO71499 | 2025-10-11 | 12.72 | 59.47 |
| SO56499_4 | 100 | 26261 | 486 | 1 | 2025-03-11 | 3.98 | 2025-02-27 | 159.00 | 4 | SO56499 | 2025-03-06 | 12.72 | 59.47 |
| SO61953_5 | 19 | 15846 | 486 | 6 | 2025-06-01 | 3.98 | 2025-05-20 | 159.00 | 5 | SO61953 | 2025-05-27 | 12.72 | 59.47 |
| SO58000_3 | 100 | 13273 | 486 | 4 | 2025-04-04 | 3.98 | 2025-03-23 | 159.00 | 3 | SO58000 | 2025-03-30 | 12.72 | 59.47 |
| SO70556_2 | 100 | 20935 | 486 | 7 | 2025-10-02 | 3.98 | 2025-09-20 | 159.00 | 2 | SO70556 | 2025-09-27 | 12.72 | 59.47 |
| SO59655_3 | 6 | 14675 | 486 | 9 | 2025-04-28 | 3.98 | 2025-04-16 | 159.00 | 3 | SO59655 | 2025-04-23 | 12.72 | 59.47 |
| SO52705_3 | 98 | 12260 | 486 | 10 | 2025-01-04 | 3.98 | 2024-12-23 | 159.00 | 3 | SO52705 | 2024-12-30 | 12.72 | 59.47 |
| SO52380_3 | 19 | 11200 | 486 | 6 | 2024-12-29 | 3.98 | 2024-12-17 | 159.00 | 3 | SO52380 | 2024-12-24 | 12.72 | 59.47 |
| SO68858_5 | 100 | 16118 | 486 | 4 | 2025-09-11 | 3.98 | 2025-08-30 | 159.00 | 5 | SO68858 | 2025-09-06 | 12.72 | 59.47 |
| SO51882_3 | 6 | 27688 | 486 | 9 | 2024-12-19 | 3.98 | 2024-12-07 | 159.00 | 3 | SO51882 | 2024-12-14 | 12.72 | 59.47 |
| SO54780_3 | 100 | 24424 | 486 | 4 | 2025-02-09 | 3.98 | 2025-01-28 | 159.00 | 3 | SO54780 | 2025-02-04 | 12.72 | 59.47 |
| SO57657_2 | 98 | 25470 | 486 | 10 | 2025-03-29 | 3.98 | 2025-03-17 | 159.00 | 2 | SO57657 | 2025-03-24 | 12.72 | 59.47 |
| SO54397_3 | 19 | 18919 | 486 | 6 | 2025-02-02 | 3.98 | 2025-01-21 | 159.00 | 3 | SO54397 | 2025-01-28 | 12.72 | 59.47 |
| SO52095_2 | 100 | 13872 | 486 | 1 | 2024-12-23 | 3.98 | 2024-12-11 | 159.00 | 2 | SO52095 | 2024-12-18 | 12.72 | 59.47 |
| SO62601_2 | 100 | 15957 | 486 | 4 | 2025-06-12 | 3.98 | 2025-05-31 | 159.00 | 2 | SO62601 | 2025-06-07 | 12.72 | 59.47 |
| SO57257_3 | 100 | 27214 | 486 | 4 | 2025-03-22 | 3.98 | 2025-03-10 | 159.00 | 3 | SO57257 | 2025-03-17 | 12.72 | 59.47 |
| SO73210_3 | 100 | 15738 | 486 | 4 | 2025-11-06 | 3.98 | 2025-10-25 | 159.00 | 3 | SO73210 | 2025-11-01 | 12.72 | 59.47 |
| SO51488_5 | 100 | 20036 | 486 | 4 | 2024-12-07 | 3.98 | 2024-11-25 | 159.00 | 5 | SO51488 | 2024-12-02 | 12.72 | 59.47 |
| SO55629_4 | 100 | 24927 | 486 | 1 | 2025-02-23 | 3.98 | 2025-02-11 | 159.00 | 4 | SO55629 | 2025-02-18 | 12.72 | 59.47 |
| SO68083_4 | 100 | 14160 | 486 | 8 | 2025-08-30 | 3.98 | 2025-08-18 | 159.00 | 4 | SO68083 | 2025-08-25 | 12.72 | 59.47 |
Generated 2025-12-07 17:54:15.265 UTC