[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 149 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55548_4 | 100 | 19986 | 487 | 4 | 2025-02-17 | 1.37 | 2025-02-05 | 54.99 | 4 | SO55548 | 2025-02-12 | 4.40 | 20.57 |
| SO52486_2 | 100 | 27996 | 487 | 4 | 2024-12-27 | 1.37 | 2024-12-15 | 54.99 | 2 | SO52486 | 2024-12-22 | 4.40 | 20.57 |
| SO52305_2 | 19 | 25335 | 487 | 6 | 2024-12-23 | 1.37 | 2024-12-11 | 54.99 | 2 | SO52305 | 2024-12-18 | 4.40 | 20.57 |
| SO51647_2 | 100 | 11144 | 487 | 1 | 2024-12-12 | 1.37 | 2024-11-30 | 54.99 | 2 | SO51647 | 2024-12-07 | 4.40 | 20.57 |
| SO60210_2 | 100 | 19633 | 487 | 4 | 2025-05-02 | 1.37 | 2025-04-20 | 54.99 | 2 | SO60210 | 2025-04-27 | 4.40 | 20.57 |
| SO73076_4 | 6 | 13108 | 487 | 9 | 2025-10-31 | 1.37 | 2025-10-19 | 54.99 | 4 | SO73076 | 2025-10-26 | 4.40 | 20.57 |
| SO71563_4 | 6 | 22920 | 487 | 9 | 2025-10-13 | 1.37 | 2025-10-01 | 54.99 | 4 | SO71563 | 2025-10-08 | 4.40 | 20.57 |
| SO73083_4 | 100 | 28255 | 487 | 1 | 2025-10-31 | 1.37 | 2025-10-19 | 54.99 | 4 | SO73083 | 2025-10-26 | 4.40 | 20.57 |
| SO72138_3 | 6 | 16730 | 487 | 9 | 2025-10-19 | 1.37 | 2025-10-07 | 54.99 | 3 | SO72138 | 2025-10-14 | 4.40 | 20.57 |
| SO66195_4 | 100 | 29255 | 487 | 4 | 2025-07-29 | 1.37 | 2025-07-17 | 54.99 | 4 | SO66195 | 2025-07-24 | 4.40 | 20.57 |
| SO58027_3 | 6 | 29312 | 487 | 9 | 2025-04-01 | 1.37 | 2025-03-20 | 54.99 | 3 | SO58027 | 2025-03-27 | 4.40 | 20.57 |
| SO62827_3 | 98 | 13557 | 487 | 10 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 3 | SO62827 | 2025-06-07 | 4.40 | 20.57 |
| SO66103_3 | 100 | 27528 | 487 | 4 | 2025-07-28 | 1.37 | 2025-07-16 | 54.99 | 3 | SO66103 | 2025-07-23 | 4.40 | 20.57 |
| SO54573_3 | 100 | 12189 | 487 | 4 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 3 | SO54573 | 2025-01-27 | 4.40 | 20.57 |
| SO55617_2 | 6 | 22914 | 487 | 9 | 2025-02-19 | 1.37 | 2025-02-07 | 54.99 | 2 | SO55617 | 2025-02-14 | 4.40 | 20.57 |
| SO73303_5 | 100 | 18808 | 487 | 4 | 2025-11-03 | 1.37 | 2025-10-22 | 54.99 | 5 | SO73303 | 2025-10-29 | 4.40 | 20.57 |
| SO52595_4 | 19 | 18926 | 487 | 6 | 2024-12-29 | 1.37 | 2024-12-17 | 54.99 | 4 | SO52595 | 2024-12-24 | 4.40 | 20.57 |
| SO73687_4 | 100 | 16215 | 487 | 1 | 2025-11-08 | 1.37 | 2025-10-27 | 54.99 | 4 | SO73687 | 2025-11-03 | 4.40 | 20.57 |
| SO54623_2 | 19 | 23798 | 487 | 6 | 2025-02-02 | 1.37 | 2025-01-21 | 54.99 | 2 | SO54623 | 2025-01-28 | 4.40 | 20.57 |
| SO65015_4 | 19 | 22268 | 487 | 6 | 2025-07-13 | 1.37 | 2025-07-01 | 54.99 | 4 | SO65015 | 2025-07-08 | 4.40 | 20.57 |
| SO61070_3 | 100 | 28454 | 487 | 8 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 3 | SO61070 | 2025-05-10 | 4.40 | 20.57 |
| SO56304_2 | 100 | 21075 | 487 | 8 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 2 | SO56304 | 2025-02-26 | 4.40 | 20.57 |
| SO73996_3 | 100 | 18516 | 487 | 1 | 2025-11-12 | 1.37 | 2025-10-31 | 54.99 | 3 | SO73996 | 2025-11-07 | 4.40 | 20.57 |
| SO68063_5 | 100 | 16653 | 487 | 1 | 2025-08-26 | 1.37 | 2025-08-14 | 54.99 | 5 | SO68063 | 2025-08-21 | 4.40 | 20.57 |
| SO60540_2 | 19 | 20517 | 487 | 6 | 2025-05-07 | 1.37 | 2025-04-25 | 54.99 | 2 | SO60540 | 2025-05-02 | 4.40 | 20.57 |
| SO66596_2 | 100 | 17266 | 487 | 1 | 2025-08-05 | 1.37 | 2025-07-24 | 54.99 | 2 | SO66596 | 2025-07-31 | 4.40 | 20.57 |
| SO64311_2 | 100 | 12256 | 487 | 7 | 2025-07-03 | 1.37 | 2025-06-21 | 54.99 | 2 | SO64311 | 2025-06-28 | 4.40 | 20.57 |
| SO54618_3 | 19 | 14725 | 487 | 6 | 2025-02-02 | 1.37 | 2025-01-21 | 54.99 | 3 | SO54618 | 2025-01-28 | 4.40 | 20.57 |
Generated 2025-12-03 06:25:37.103 UTC