[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 178 > < TAKE 16 >
16 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51490_4 | 100 | 11171 | 487 | 4 | 2024-12-04 | 1.37 | 2024-11-22 | 54.99 | 4 | SO51490 | 2024-11-29 | 4.40 | 20.57 |
| SO64422_4 | 100 | 16752 | 487 | 4 | 2025-07-05 | 1.37 | 2025-06-23 | 54.99 | 4 | SO64422 | 2025-06-30 | 4.40 | 20.57 |
| SO52096_2 | 100 | 20050 | 487 | 7 | 2024-12-20 | 1.37 | 2024-12-08 | 54.99 | 2 | SO52096 | 2024-12-15 | 4.40 | 20.57 |
| SO73672_3 | 100 | 21142 | 487 | 1 | 2025-11-09 | 1.37 | 2025-10-28 | 54.99 | 3 | SO73672 | 2025-11-04 | 4.40 | 20.57 |
| SO69017_4 | 100 | 21476 | 487 | 4 | 2025-09-10 | 1.37 | 2025-08-29 | 54.99 | 4 | SO69017 | 2025-09-05 | 4.40 | 20.57 |
| SO73552_3 | 100 | 12139 | 487 | 1 | 2025-11-07 | 1.37 | 2025-10-26 | 54.99 | 3 | SO73552 | 2025-11-02 | 4.40 | 20.57 |
| SO66840_3 | 100 | 27620 | 487 | 4 | 2025-08-10 | 1.37 | 2025-07-29 | 54.99 | 3 | SO66840 | 2025-08-05 | 4.40 | 20.57 |
| SO58199_3 | 6 | 19583 | 487 | 9 | 2025-04-05 | 1.37 | 2025-03-24 | 54.99 | 3 | SO58199 | 2025-03-31 | 4.40 | 20.57 |
| SO67003_3 | 6 | 14676 | 487 | 9 | 2025-08-12 | 1.37 | 2025-07-31 | 54.99 | 3 | SO67003 | 2025-08-07 | 4.40 | 20.57 |
| SO69254_2 | 98 | 19032 | 487 | 10 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 2 | SO69254 | 2025-09-09 | 4.40 | 20.57 |
| SO56388_5 | 100 | 13779 | 487 | 7 | 2025-03-06 | 1.37 | 2025-02-22 | 54.99 | 5 | SO56388 | 2025-03-01 | 4.40 | 20.57 |
| SO67014_4 | 98 | 16823 | 487 | 10 | 2025-08-12 | 1.37 | 2025-07-31 | 54.99 | 4 | SO67014 | 2025-08-07 | 4.40 | 20.57 |
| SO61366_4 | 100 | 14185 | 487 | 7 | 2025-05-19 | 1.37 | 2025-05-07 | 54.99 | 4 | SO61366 | 2025-05-14 | 4.40 | 20.57 |
| SO71175_2 | 98 | 12403 | 487 | 10 | 2025-10-08 | 1.37 | 2025-09-26 | 54.99 | 2 | SO71175 | 2025-10-03 | 4.40 | 20.57 |
| SO54623_2 | 19 | 23798 | 487 | 6 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 2 | SO54623 | 2025-01-29 | 4.40 | 20.57 |
| SO54020_2 | 100 | 13053 | 487 | 1 | 2025-01-23 | 1.37 | 2025-01-11 | 54.99 | 2 | SO54020 | 2025-01-18 | 4.40 | 20.57 |
Generated 2025-12-05 02:05:19.960 UTC