[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72073_2 | 98 | 20567 | 487 | 10 | 2025-10-21 | 1.37 | 2025-10-09 | 54.99 | 2 | SO72073 | 2025-10-16 | 4.40 | 20.57 |
| SO51239_2 | 6 | 11076 | 487 | 9 | 2024-11-20 | 1.37 | 2024-11-08 | 54.99 | 2 | SO51239 | 2024-11-15 | 4.40 | 20.57 |
| SO53695_2 | 98 | 26411 | 487 | 10 | 2025-01-19 | 1.37 | 2025-01-07 | 54.99 | 2 | SO53695 | 2025-01-14 | 4.40 | 20.57 |
| SO69697_2 | 100 | 24041 | 487 | 8 | 2025-09-19 | 1.37 | 2025-09-07 | 54.99 | 2 | SO69697 | 2025-09-14 | 4.40 | 20.57 |
| SO54518_4 | 100 | 26329 | 487 | 4 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 4 | SO54518 | 2025-01-29 | 4.40 | 20.57 |
| SO56937_2 | 98 | 17881 | 487 | 10 | 2025-03-18 | 1.37 | 2025-03-06 | 54.99 | 2 | SO56937 | 2025-03-13 | 4.40 | 20.57 |
| SO51490_4 | 100 | 11171 | 487 | 4 | 2024-12-06 | 1.37 | 2024-11-24 | 54.99 | 4 | SO51490 | 2024-12-01 | 4.40 | 20.57 |
| SO64452_4 | 6 | 12338 | 487 | 9 | 2025-07-07 | 1.37 | 2025-06-25 | 54.99 | 4 | SO64452 | 2025-07-02 | 4.40 | 20.57 |
| SO66086_3 | 6 | 29121 | 487 | 9 | 2025-07-31 | 1.37 | 2025-07-19 | 54.99 | 3 | SO66086 | 2025-07-26 | 4.40 | 20.57 |
| SO58072_3 | 98 | 13254 | 487 | 10 | 2025-04-05 | 1.37 | 2025-03-24 | 54.99 | 3 | SO58072 | 2025-03-31 | 4.40 | 20.57 |
| SO65118_2 | 100 | 18636 | 487 | 8 | 2025-07-18 | 1.37 | 2025-07-06 | 54.99 | 2 | SO65118 | 2025-07-13 | 4.40 | 20.57 |
| SO55598_2 | 100 | 12941 | 487 | 1 | 2025-02-21 | 1.37 | 2025-02-09 | 54.99 | 2 | SO55598 | 2025-02-16 | 4.40 | 20.57 |
| SO70566_3 | 100 | 16150 | 487 | 4 | 2025-10-01 | 1.37 | 2025-09-19 | 54.99 | 3 | SO70566 | 2025-09-26 | 4.40 | 20.57 |
| SO58278_2 | 6 | 13076 | 487 | 9 | 2025-04-08 | 1.37 | 2025-03-27 | 54.99 | 2 | SO58278 | 2025-04-03 | 4.40 | 20.57 |
| SO69135_2 | 6 | 15578 | 487 | 9 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 2 | SO69135 | 2025-09-09 | 4.40 | 20.57 |
| SO65742_4 | 100 | 25762 | 487 | 8 | 2025-07-25 | 1.37 | 2025-07-13 | 54.99 | 4 | SO65742 | 2025-07-20 | 4.40 | 20.57 |
| SO66690_2 | 6 | 12576 | 487 | 9 | 2025-08-09 | 1.37 | 2025-07-28 | 54.99 | 2 | SO66690 | 2025-08-04 | 4.40 | 20.57 |
| SO54049_2 | 98 | 12318 | 487 | 10 | 2025-01-26 | 1.37 | 2025-01-14 | 54.99 | 2 | SO54049 | 2025-01-21 | 4.40 | 20.57 |
| SO59446_4 | 19 | 16106 | 487 | 6 | 2025-04-24 | 1.37 | 2025-04-12 | 54.99 | 4 | SO59446 | 2025-04-19 | 4.40 | 20.57 |
| SO57798_2 | 6 | 23307 | 487 | 9 | 2025-03-31 | 1.37 | 2025-03-19 | 54.99 | 2 | SO57798 | 2025-03-26 | 4.40 | 20.57 |
| SO58536_2 | 6 | 11027 | 487 | 9 | 2025-04-12 | 1.37 | 2025-03-31 | 54.99 | 2 | SO58536 | 2025-04-07 | 4.40 | 20.57 |
| SO61074_2 | 100 | 11813 | 487 | 1 | 2025-05-18 | 1.37 | 2025-05-06 | 54.99 | 2 | SO61074 | 2025-05-13 | 4.40 | 20.57 |
| SO61674_2 | 19 | 11287 | 487 | 6 | 2025-05-27 | 1.37 | 2025-05-15 | 54.99 | 2 | SO61674 | 2025-05-22 | 4.40 | 20.57 |
| SO61454_3 | 19 | 14265 | 487 | 6 | 2025-05-23 | 1.37 | 2025-05-11 | 54.99 | 3 | SO61454 | 2025-05-18 | 4.40 | 20.57 |
| SO68966_3 | 98 | 18177 | 487 | 10 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 3 | SO68966 | 2025-09-07 | 4.40 | 20.57 |
| SO56322_2 | 6 | 11750 | 487 | 9 | 2025-03-06 | 1.37 | 2025-02-22 | 54.99 | 2 | SO56322 | 2025-03-01 | 4.40 | 20.57 |
| SO66927_4 | 6 | 24168 | 487 | 9 | 2025-08-13 | 1.37 | 2025-08-01 | 54.99 | 4 | SO66927 | 2025-08-08 | 4.40 | 20.57 |
| SO53961_2 | 19 | 17482 | 487 | 6 | 2025-01-24 | 1.37 | 2025-01-12 | 54.99 | 2 | SO53961 | 2025-01-19 | 4.40 | 20.57 |
Generated 2025-12-06 21:35:30.351 UTC