[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 180 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58001_3 | 100 | 13403 | 487 | 1 | 2025-03-30 | 1.37 | 2025-03-18 | 54.99 | 3 | SO58001 | 2025-03-25 | 4.40 | 20.57 |
| SO63660_4 | 98 | 12325 | 487 | 10 | 2025-06-21 | 1.37 | 2025-06-09 | 54.99 | 4 | SO63660 | 2025-06-16 | 4.40 | 20.57 |
| SO65383_2 | 6 | 14287 | 487 | 9 | 2025-07-15 | 1.37 | 2025-07-03 | 54.99 | 2 | SO65383 | 2025-07-10 | 4.40 | 20.57 |
| SO54618_3 | 19 | 14725 | 487 | 6 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 3 | SO54618 | 2025-01-27 | 4.40 | 20.57 |
| SO57517_3 | 100 | 13278 | 487 | 4 | 2025-03-21 | 1.37 | 2025-03-09 | 54.99 | 3 | SO57517 | 2025-03-16 | 4.40 | 20.57 |
| SO74874_3 | 100 | 16635 | 487 | 9 | 2025-12-07 | 1.37 | 2025-11-25 | 54.99 | 3 | SO74874 | 2025-12-02 | 4.40 | 20.57 |
| SO70441_4 | 19 | 21710 | 487 | 6 | 2025-09-25 | 1.37 | 2025-09-13 | 54.99 | 4 | SO70441 | 2025-09-20 | 4.40 | 20.57 |
| SO64452_4 | 6 | 12338 | 487 | 9 | 2025-07-03 | 1.37 | 2025-06-21 | 54.99 | 4 | SO64452 | 2025-06-28 | 4.40 | 20.57 |
| SO73485_4 | 100 | 24238 | 487 | 4 | 2025-11-04 | 1.37 | 2025-10-23 | 54.99 | 4 | SO73485 | 2025-10-30 | 4.40 | 20.57 |
| SO66909_4 | 100 | 15174 | 487 | 4 | 2025-08-09 | 1.37 | 2025-07-28 | 54.99 | 4 | SO66909 | 2025-08-04 | 4.40 | 20.57 |
| SO55923_3 | 98 | 12216 | 487 | 10 | 2025-02-23 | 1.37 | 2025-02-11 | 54.99 | 3 | SO55923 | 2025-02-18 | 4.40 | 20.57 |
| SO75081_2 | 100 | 13929 | 487 | 1 | 2025-12-13 | 1.37 | 2025-12-01 | 54.99 | 2 | SO75081 | 2025-12-08 | 4.40 | 20.57 |
| SO73189_2 | 100 | 13511 | 487 | 7 | 2025-11-01 | 1.37 | 2025-10-20 | 54.99 | 2 | SO73189 | 2025-10-27 | 4.40 | 20.57 |
| SO52096_2 | 100 | 20050 | 487 | 7 | 2024-12-18 | 1.37 | 2024-12-06 | 54.99 | 2 | SO52096 | 2024-12-13 | 4.40 | 20.57 |
| SO55975_3 | 6 | 20602 | 487 | 9 | 2025-02-24 | 1.37 | 2025-02-12 | 54.99 | 3 | SO55975 | 2025-02-19 | 4.40 | 20.57 |
| SO70692_2 | 100 | 20101 | 487 | 1 | 2025-09-29 | 1.37 | 2025-09-17 | 54.99 | 2 | SO70692 | 2025-09-24 | 4.40 | 20.57 |
| SO62878_3 | 6 | 15132 | 487 | 9 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 3 | SO62878 | 2025-06-07 | 4.40 | 20.57 |
| SO73403_4 | 100 | 21385 | 487 | 4 | 2025-11-03 | 1.37 | 2025-10-22 | 54.99 | 4 | SO73403 | 2025-10-29 | 4.40 | 20.57 |
| SO51964_4 | 6 | 18309 | 487 | 9 | 2024-12-15 | 1.37 | 2024-12-03 | 54.99 | 4 | SO51964 | 2024-12-10 | 4.40 | 20.57 |
| SO57798_2 | 6 | 23307 | 487 | 9 | 2025-03-27 | 1.37 | 2025-03-15 | 54.99 | 2 | SO57798 | 2025-03-22 | 4.40 | 20.57 |
| SO61534_4 | 100 | 18475 | 487 | 1 | 2025-05-20 | 1.37 | 2025-05-08 | 54.99 | 4 | SO61534 | 2025-05-15 | 4.40 | 20.57 |
| SO71002_4 | 6 | 25926 | 487 | 9 | 2025-10-03 | 1.37 | 2025-09-21 | 54.99 | 4 | SO71002 | 2025-09-28 | 4.40 | 20.57 |
| SO65002_4 | 100 | 15396 | 487 | 1 | 2025-07-12 | 1.37 | 2025-06-30 | 54.99 | 4 | SO65002 | 2025-07-07 | 4.40 | 20.57 |
| SO54434_2 | 6 | 23439 | 487 | 9 | 2025-01-29 | 1.37 | 2025-01-17 | 54.99 | 2 | SO54434 | 2025-01-24 | 4.40 | 20.57 |
| SO74725_3 | 100 | 19624 | 487 | 9 | 2025-12-02 | 1.37 | 2025-11-20 | 54.99 | 3 | SO74725 | 2025-11-27 | 4.40 | 20.57 |
| SO66480_2 | 19 | 17622 | 487 | 6 | 2025-08-02 | 1.37 | 2025-07-21 | 54.99 | 2 | SO66480 | 2025-07-28 | 4.40 | 20.57 |
| SO53278_4 | 19 | 19217 | 487 | 6 | 2025-01-10 | 1.37 | 2024-12-29 | 54.99 | 4 | SO53278 | 2025-01-05 | 4.40 | 20.57 |
| SO72739_3 | 98 | 16541 | 487 | 10 | 2025-10-26 | 1.37 | 2025-10-14 | 54.99 | 3 | SO72739 | 2025-10-21 | 4.40 | 20.57 |
Generated 2025-12-02 18:25:19.660 UTC