[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SHUFFLE < SKIP 220 > < TAKE 960 >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74310_1 | 100 | 12692 | 486 | 9 | 2025-11-21 | 3.98 | 2025-11-09 | 159.00 | 1 | SO74310 | 2025-11-16 | 12.72 | 59.47 |
| SO67690_2 | 100 | 29274 | 486 | 4 | 2025-08-21 | 3.98 | 2025-08-09 | 159.00 | 2 | SO67690 | 2025-08-16 | 12.72 | 59.47 |
| SO62601_2 | 100 | 15957 | 486 | 4 | 2025-06-09 | 3.98 | 2025-05-28 | 159.00 | 2 | SO62601 | 2025-06-04 | 12.72 | 59.47 |
| SO70556_2 | 100 | 20935 | 486 | 7 | 2025-09-29 | 3.98 | 2025-09-17 | 159.00 | 2 | SO70556 | 2025-09-24 | 12.72 | 59.47 |
| SO70295_3 | 100 | 13359 | 486 | 4 | 2025-09-25 | 3.98 | 2025-09-13 | 159.00 | 3 | SO70295 | 2025-09-20 | 12.72 | 59.47 |
| SO59655_3 | 6 | 14675 | 486 | 9 | 2025-04-25 | 3.98 | 2025-04-13 | 159.00 | 3 | SO59655 | 2025-04-20 | 12.72 | 59.47 |
| SO58756_5 | 100 | 17144 | 486 | 1 | 2025-04-14 | 3.98 | 2025-04-02 | 159.00 | 5 | SO58756 | 2025-04-09 | 12.72 | 59.47 |
| SO51520_3 | 100 | 11015 | 486 | 4 | 2024-12-06 | 3.98 | 2024-11-24 | 159.00 | 3 | SO51520 | 2024-12-01 | 12.72 | 59.47 |
| SO68083_4 | 100 | 14160 | 486 | 8 | 2025-08-27 | 3.98 | 2025-08-15 | 159.00 | 4 | SO68083 | 2025-08-22 | 12.72 | 59.47 |
| SO65835_3 | 98 | 20973 | 486 | 10 | 2025-07-25 | 3.98 | 2025-07-13 | 159.00 | 3 | SO65835 | 2025-07-20 | 12.72 | 59.47 |
| SO65888_1 | 6 | 12697 | 486 | 9 | 2025-07-26 | 3.98 | 2025-07-14 | 159.00 | 1 | SO65888 | 2025-07-21 | 12.72 | 59.47 |
| SO57775_3 | 98 | 29373 | 486 | 10 | 2025-03-28 | 3.98 | 2025-03-16 | 159.00 | 3 | SO57775 | 2025-03-23 | 12.72 | 59.47 |
| SO74086_4 | 100 | 14730 | 486 | 4 | 2025-11-14 | 3.98 | 2025-11-02 | 159.00 | 4 | SO74086 | 2025-11-09 | 12.72 | 59.47 |
| SO68623_5 | 100 | 18011 | 486 | 7 | 2025-09-04 | 3.98 | 2025-08-23 | 159.00 | 5 | SO68623 | 2025-08-30 | 12.72 | 59.47 |
| SO59619_2 | 100 | 13337 | 486 | 1 | 2025-04-24 | 3.98 | 2025-04-12 | 159.00 | 2 | SO59619 | 2025-04-19 | 12.72 | 59.47 |
| SO52417_1 | 6 | 14087 | 486 | 9 | 2024-12-27 | 3.98 | 2024-12-15 | 159.00 | 1 | SO52417 | 2024-12-22 | 12.72 | 59.47 |
| SO71099_1 | 6 | 13116 | 486 | 9 | 2025-10-07 | 3.98 | 2025-09-25 | 159.00 | 1 | SO71099 | 2025-10-02 | 12.72 | 59.47 |
| SO73803_2 | 98 | 16938 | 486 | 10 | 2025-11-11 | 3.98 | 2025-10-30 | 159.00 | 2 | SO73803 | 2025-11-06 | 12.72 | 59.47 |
| SO64706_4 | 100 | 28431 | 486 | 7 | 2025-07-09 | 3.98 | 2025-06-27 | 159.00 | 4 | SO64706 | 2025-07-04 | 12.72 | 59.47 |
| SO68164_4 | 100 | 29212 | 486 | 1 | 2025-08-29 | 3.98 | 2025-08-17 | 159.00 | 4 | SO68164 | 2025-08-24 | 12.72 | 59.47 |
| SO55629_4 | 100 | 24927 | 486 | 1 | 2025-02-20 | 3.98 | 2025-02-08 | 159.00 | 4 | SO55629 | 2025-02-15 | 12.72 | 59.47 |
| SO74580_3 | 100 | 11849 | 486 | 4 | 2025-11-29 | 3.98 | 2025-11-17 | 159.00 | 3 | SO74580 | 2025-11-24 | 12.72 | 59.47 |
| SO65917_3 | 98 | 29445 | 486 | 7 | 2025-07-26 | 3.98 | 2025-07-14 | 159.00 | 3 | SO65917 | 2025-07-21 | 12.72 | 59.47 |
| SO60947_4 | 100 | 22266 | 486 | 4 | 2025-05-14 | 3.98 | 2025-05-02 | 159.00 | 4 | SO60947 | 2025-05-09 | 12.72 | 59.47 |
| SO60342_3 | 19 | 13758 | 486 | 6 | 2025-05-05 | 3.98 | 2025-04-23 | 159.00 | 3 | SO60342 | 2025-04-30 | 12.72 | 59.47 |
| SO69123_3 | 19 | 11808 | 486 | 6 | 2025-09-12 | 3.98 | 2025-08-31 | 159.00 | 3 | SO69123 | 2025-09-07 | 12.72 | 59.47 |
| SO65103_2 | 19 | 11632 | 486 | 6 | 2025-07-16 | 3.98 | 2025-07-04 | 159.00 | 2 | SO65103 | 2025-07-11 | 12.72 | 59.47 |
| SO70119_3 | 100 | 16131 | 486 | 4 | 2025-09-23 | 3.98 | 2025-09-11 | 159.00 | 3 | SO70119 | 2025-09-18 | 12.72 | 59.47 |
| SO57854_1 | 6 | 12696 | 486 | 9 | 2025-03-30 | 3.98 | 2025-03-18 | 159.00 | 1 | SO57854 | 2025-03-25 | 12.72 | 59.47 |
Generated 2025-12-04 13:51:37.656 UTC