[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62485_3 | 100 | 11197 | 486 | 1 | 2025-06-07 | 3.98 | 2025-05-26 | 159.00 | 3 | SO62485 | 2025-06-02 | 12.72 | 59.47 |
| SO64464_2 | 6 | 16689 | 486 | 9 | 2025-07-06 | 3.98 | 2025-06-24 | 159.00 | 2 | SO64464 | 2025-07-01 | 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 |
| SO72965_1 | 6 | 12691 | 486 | 9 | 2025-10-31 | 3.98 | 2025-10-19 | 159.00 | 1 | SO72965 | 2025-10-26 | 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 |
| SO54397_3 | 19 | 18919 | 486 | 6 | 2025-01-30 | 3.98 | 2025-01-18 | 159.00 | 3 | SO54397 | 2025-01-25 | 12.72 | 59.47 |
| SO62095_1 | 6 | 13003 | 486 | 9 | 2025-06-01 | 3.98 | 2025-05-20 | 159.00 | 1 | SO62095 | 2025-05-27 | 12.72 | 59.47 |
| SO63036_3 | 100 | 11509 | 486 | 4 | 2025-06-16 | 3.98 | 2025-06-04 | 159.00 | 3 | SO63036 | 2025-06-11 | 12.72 | 59.47 |
| SO56447_2 | 100 | 29107 | 486 | 4 | 2025-03-07 | 3.98 | 2025-02-23 | 159.00 | 2 | SO56447 | 2025-03-02 | 12.72 | 59.47 |
| SO62924_4 | 100 | 14472 | 486 | 4 | 2025-06-14 | 3.98 | 2025-06-02 | 159.00 | 4 | SO62924 | 2025-06-09 | 12.72 | 59.47 |
| SO66188_6 | 100 | 16004 | 486 | 1 | 2025-07-30 | 3.98 | 2025-07-18 | 159.00 | 6 | SO66188 | 2025-07-25 | 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 |
| SO56866_3 | 100 | 28633 | 486 | 1 | 2025-03-15 | 3.98 | 2025-03-03 | 159.00 | 3 | SO56866 | 2025-03-10 | 12.72 | 59.47 |
| SO69263_3 | 100 | 24620 | 486 | 4 | 2025-09-14 | 3.98 | 2025-09-02 | 159.00 | 3 | SO69263 | 2025-09-09 | 12.72 | 59.47 |
| SO58552_3 | 19 | 11215 | 486 | 6 | 2025-04-11 | 3.98 | 2025-03-30 | 159.00 | 3 | SO58552 | 2025-04-06 | 12.72 | 59.47 |
| SO52831_4 | 6 | 26673 | 486 | 9 | 2025-01-03 | 3.98 | 2024-12-22 | 159.00 | 4 | SO52831 | 2024-12-29 | 12.72 | 59.47 |
| SO54240_3 | 6 | 11767 | 486 | 9 | 2025-01-27 | 3.98 | 2025-01-15 | 159.00 | 3 | SO54240 | 2025-01-22 | 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 |
| SO63501_2 | 6 | 18492 | 486 | 9 | 2025-06-21 | 3.98 | 2025-06-09 | 159.00 | 2 | SO63501 | 2025-06-16 | 12.72 | 59.47 |
| SO66223_3 | 100 | 22754 | 486 | 1 | 2025-07-31 | 3.98 | 2025-07-19 | 159.00 | 3 | SO66223 | 2025-07-26 | 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 |
| SO67097_3 | 100 | 23671 | 486 | 1 | 2025-08-14 | 3.98 | 2025-08-02 | 159.00 | 3 | SO67097 | 2025-08-09 | 12.72 | 59.47 |
| SO69201_2 | 98 | 25482 | 486 | 10 | 2025-09-13 | 3.98 | 2025-09-01 | 159.00 | 2 | SO69201 | 2025-09-08 | 12.72 | 59.47 |
| SO74879_1 | 100 | 12690 | 486 | 9 | 2025-12-09 | 3.98 | 2025-11-27 | 159.00 | 1 | SO74879 | 2025-12-04 | 12.72 | 59.47 |
Generated 2025-12-04 21:40:13.975 UTC