[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 217 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72314_4 | 100 | 13151 | 487 | 4 | 2025-10-20 | 1.37 | 2025-10-08 | 54.99 | 4 | SO72314 | 2025-10-15 | 4.40 | 20.57 |
| SO70382_1 | 6 | 13124 | 487 | 9 | 2025-09-25 | 1.37 | 2025-09-13 | 54.99 | 1 | SO70382 | 2025-09-20 | 4.40 | 20.57 |
| SO59697_4 | 100 | 29111 | 487 | 4 | 2025-04-23 | 1.37 | 2025-04-11 | 54.99 | 4 | SO59697 | 2025-04-18 | 4.40 | 20.57 |
| SO62005_3 | 100 | 12042 | 487 | 1 | 2025-05-28 | 1.37 | 2025-05-16 | 54.99 | 3 | SO62005 | 2025-05-23 | 4.40 | 20.57 |
| SO74064_4 | 100 | 18561 | 487 | 4 | 2025-11-12 | 1.37 | 2025-10-31 | 54.99 | 4 | SO74064 | 2025-11-07 | 4.40 | 20.57 |
| SO61383_3 | 98 | 14429 | 487 | 10 | 2025-05-18 | 1.37 | 2025-05-06 | 54.99 | 3 | SO61383 | 2025-05-13 | 4.40 | 20.57 |
| SO73951_1 | 6 | 13120 | 487 | 9 | 2025-11-11 | 1.37 | 2025-10-30 | 54.99 | 1 | SO73951 | 2025-11-06 | 4.40 | 20.57 |
| SO70628_2 | 98 | 15635 | 487 | 10 | 2025-09-28 | 1.37 | 2025-09-16 | 54.99 | 2 | SO70628 | 2025-09-23 | 4.40 | 20.57 |
| SO60214_2 | 100 | 16736 | 487 | 1 | 2025-05-01 | 1.37 | 2025-04-19 | 54.99 | 2 | SO60214 | 2025-04-26 | 4.40 | 20.57 |
| SO72645_3 | 6 | 11102 | 487 | 9 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 3 | SO72645 | 2025-10-20 | 4.40 | 20.57 |
| SO61629_2 | 100 | 28890 | 487 | 8 | 2025-05-22 | 1.37 | 2025-05-10 | 54.99 | 2 | SO61629 | 2025-05-17 | 4.40 | 20.57 |
| SO71541_2 | 100 | 13226 | 487 | 1 | 2025-10-11 | 1.37 | 2025-09-29 | 54.99 | 2 | SO71541 | 2025-10-06 | 4.40 | 20.57 |
| SO55998_3 | 98 | 19512 | 487 | 10 | 2025-02-24 | 1.37 | 2025-02-12 | 54.99 | 3 | SO55998 | 2025-02-19 | 4.40 | 20.57 |
| SO73076_4 | 6 | 13108 | 487 | 9 | 2025-10-30 | 1.37 | 2025-10-18 | 54.99 | 4 | SO73076 | 2025-10-25 | 4.40 | 20.57 |
| SO69867_3 | 100 | 11941 | 487 | 1 | 2025-09-18 | 1.37 | 2025-09-06 | 54.99 | 3 | SO69867 | 2025-09-13 | 4.40 | 20.57 |
| SO52759_2 | 100 | 11217 | 487 | 1 | 2024-12-31 | 1.37 | 2024-12-19 | 54.99 | 2 | SO52759 | 2024-12-26 | 4.40 | 20.57 |
| SO53025_3 | 100 | 24776 | 487 | 4 | 2025-01-06 | 1.37 | 2024-12-25 | 54.99 | 3 | SO53025 | 2025-01-01 | 4.40 | 20.57 |
| SO59639_4 | 100 | 25414 | 487 | 4 | 2025-04-22 | 1.37 | 2025-04-10 | 54.99 | 4 | SO59639 | 2025-04-17 | 4.40 | 20.57 |
| SO62904_2 | 100 | 14000 | 487 | 1 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62904 | 2025-06-07 | 4.40 | 20.57 |
| SO62882_2 | 6 | 22922 | 487 | 9 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62882 | 2025-06-07 | 4.40 | 20.57 |
| SO71137_4 | 100 | 27645 | 487 | 4 | 2025-10-05 | 1.37 | 2025-09-23 | 54.99 | 4 | SO71137 | 2025-09-30 | 4.40 | 20.57 |
| SO68854_2 | 98 | 16934 | 487 | 10 | 2025-09-06 | 1.37 | 2025-08-25 | 54.99 | 2 | SO68854 | 2025-09-01 | 4.40 | 20.57 |
| SO54400_2 | 100 | 16767 | 487 | 4 | 2025-01-28 | 1.37 | 2025-01-16 | 54.99 | 2 | SO54400 | 2025-01-23 | 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 |
| SO66268_1 | 6 | 17493 | 487 | 9 | 2025-07-30 | 1.37 | 2025-07-18 | 54.99 | 1 | SO66268 | 2025-07-25 | 4.40 | 20.57 |
| SO72403_3 | 100 | 13733 | 487 | 1 | 2025-10-21 | 1.37 | 2025-10-09 | 54.99 | 3 | SO72403 | 2025-10-16 | 4.40 | 20.57 |
| SO71288_2 | 6 | 20314 | 487 | 9 | 2025-10-08 | 1.37 | 2025-09-26 | 54.99 | 2 | SO71288 | 2025-10-03 | 4.40 | 20.57 |
| SO56388_5 | 100 | 13779 | 487 | 7 | 2025-03-04 | 1.37 | 2025-02-20 | 54.99 | 5 | SO56388 | 2025-02-27 | 4.40 | 20.57 |
Generated 2025-12-02 20:07:26.134 UTC