[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SHUFFLE < SKIP 54 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69182_3 | 19 | 11300 | 486 | 6 | 2025-09-12 | 3.98 | 2025-08-31 | 159.00 | 3 | SO69182 | 2025-09-07 | 12.72 | 59.47 |
| SO72965_1 | 6 | 12691 | 486 | 9 | 2025-10-30 | 3.98 | 2025-10-18 | 159.00 | 1 | SO72965 | 2025-10-25 | 12.72 | 59.47 |
| SO71568_4 | 98 | 20713 | 486 | 10 | 2025-10-13 | 3.98 | 2025-10-01 | 159.00 | 4 | SO71568 | 2025-10-08 | 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 |
| SO56170_3 | 100 | 12533 | 486 | 1 | 2025-02-28 | 3.98 | 2025-02-16 | 159.00 | 3 | SO56170 | 2025-02-23 | 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 |
| SO66223_3 | 100 | 22754 | 486 | 1 | 2025-07-30 | 3.98 | 2025-07-18 | 159.00 | 3 | SO66223 | 2025-07-25 | 12.72 | 59.47 |
| SO52309_4 | 100 | 11566 | 486 | 7 | 2024-12-23 | 3.98 | 2024-12-11 | 159.00 | 4 | SO52309 | 2024-12-18 | 12.72 | 59.47 |
| SO66841_3 | 19 | 11827 | 486 | 6 | 2025-08-09 | 3.98 | 2025-07-28 | 159.00 | 3 | SO66841 | 2025-08-04 | 12.72 | 59.47 |
| SO58160_3 | 100 | 17877 | 486 | 8 | 2025-04-03 | 3.98 | 2025-03-22 | 159.00 | 3 | SO58160 | 2025-03-29 | 12.72 | 59.47 |
| SO55513_2 | 100 | 13807 | 486 | 8 | 2025-02-17 | 3.98 | 2025-02-05 | 159.00 | 2 | SO55513 | 2025-02-12 | 12.72 | 59.47 |
| SO70462_1 | 6 | 13005 | 486 | 9 | 2025-09-27 | 3.98 | 2025-09-15 | 159.00 | 1 | SO70462 | 2025-09-22 | 12.72 | 59.47 |
| SO69263_3 | 100 | 24620 | 486 | 4 | 2025-09-13 | 3.98 | 2025-09-01 | 159.00 | 3 | SO69263 | 2025-09-08 | 12.72 | 59.47 |
| SO52620_3 | 6 | 17381 | 486 | 9 | 2024-12-30 | 3.98 | 2024-12-18 | 159.00 | 3 | SO52620 | 2024-12-25 | 12.72 | 59.47 |
| SO60331_3 | 6 | 11987 | 486 | 9 | 2025-05-04 | 3.98 | 2025-04-22 | 159.00 | 3 | SO60331 | 2025-04-29 | 12.72 | 59.47 |
| SO54507_3 | 100 | 27814 | 486 | 8 | 2025-01-31 | 3.98 | 2025-01-19 | 159.00 | 3 | SO54507 | 2025-01-26 | 12.72 | 59.47 |
| SO68897_4 | 100 | 16534 | 486 | 8 | 2025-09-08 | 3.98 | 2025-08-27 | 159.00 | 4 | SO68897 | 2025-09-03 | 12.72 | 59.47 |
| SO70570_5 | 19 | 19661 | 486 | 6 | 2025-09-28 | 3.98 | 2025-09-16 | 159.00 | 5 | SO70570 | 2025-09-23 | 12.72 | 59.47 |
| SO60377_5 | 6 | 14214 | 486 | 9 | 2025-05-04 | 3.98 | 2025-04-22 | 159.00 | 5 | SO60377 | 2025-04-29 | 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 |
| SO67754_4 | 100 | 23815 | 486 | 4 | 2025-08-21 | 3.98 | 2025-08-09 | 159.00 | 4 | SO67754 | 2025-08-16 | 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 |
| SO59094_4 | 100 | 25018 | 486 | 4 | 2025-04-16 | 3.98 | 2025-04-04 | 159.00 | 4 | SO59094 | 2025-04-11 | 12.72 | 59.47 |
| SO60342_3 | 19 | 13758 | 486 | 6 | 2025-05-04 | 3.98 | 2025-04-22 | 159.00 | 3 | SO60342 | 2025-04-29 | 12.72 | 59.47 |
| SO51520_3 | 100 | 11015 | 486 | 4 | 2024-12-05 | 3.98 | 2024-11-23 | 159.00 | 3 | SO51520 | 2024-11-30 | 12.72 | 59.47 |
| SO54397_3 | 19 | 18919 | 486 | 6 | 2025-01-29 | 3.98 | 2025-01-17 | 159.00 | 3 | SO54397 | 2025-01-24 | 12.72 | 59.47 |
| SO56447_2 | 100 | 29107 | 486 | 4 | 2025-03-06 | 3.98 | 2025-02-22 | 159.00 | 2 | SO56447 | 2025-03-01 | 12.72 | 59.47 |
| SO73003_5 | 100 | 18848 | 486 | 4 | 2025-10-30 | 3.98 | 2025-10-18 | 159.00 | 5 | SO73003 | 2025-10-25 | 12.72 | 59.47 |
Generated 2025-12-04 00:01:19.999 UTC