[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60664_2 | 100 | 14805 | 487 | 8 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 2 | SO60664 | 2025-05-03 | 4.40 | 20.57 |
| SO65404_4 | 98 | 18147 | 487 | 10 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 4 | SO65404 | 2025-07-11 | 4.40 | 20.57 |
| SO66280_2 | 100 | 21468 | 487 | 4 | 2025-07-30 | 1.37 | 2025-07-18 | 54.99 | 2 | SO66280 | 2025-07-25 | 4.40 | 20.57 |
| SO73535_2 | 19 | 29240 | 487 | 6 | 2025-11-05 | 1.37 | 2025-10-24 | 54.99 | 2 | SO73535 | 2025-10-31 | 4.40 | 20.57 |
| SO54754_3 | 100 | 11304 | 487 | 1 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 3 | SO54754 | 2025-01-29 | 4.40 | 20.57 |
| SO63668_2 | 19 | 16103 | 487 | 6 | 2025-06-21 | 1.37 | 2025-06-09 | 54.99 | 2 | SO63668 | 2025-06-16 | 4.40 | 20.57 |
| SO72107_2 | 6 | 13134 | 487 | 9 | 2025-10-17 | 1.37 | 2025-10-05 | 54.99 | 2 | SO72107 | 2025-10-12 | 4.40 | 20.57 |
| SO62488_3 | 100 | 21640 | 487 | 4 | 2025-06-05 | 1.37 | 2025-05-24 | 54.99 | 3 | SO62488 | 2025-05-31 | 4.40 | 20.57 |
| SO53378_2 | 100 | 18152 | 487 | 7 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 2 | SO53378 | 2025-01-07 | 4.40 | 20.57 |
| SO73422_3 | 100 | 17779 | 487 | 7 | 2025-11-04 | 1.37 | 2025-10-23 | 54.99 | 3 | SO73422 | 2025-10-30 | 4.40 | 20.57 |
| SO70975_3 | 98 | 13609 | 487 | 10 | 2025-10-03 | 1.37 | 2025-09-21 | 54.99 | 3 | SO70975 | 2025-09-28 | 4.40 | 20.57 |
| SO54197_2 | 6 | 23309 | 487 | 9 | 2025-01-25 | 1.37 | 2025-01-13 | 54.99 | 2 | SO54197 | 2025-01-20 | 4.40 | 20.57 |
| SO53632_3 | 19 | 11331 | 487 | 6 | 2025-01-14 | 1.37 | 2025-01-02 | 54.99 | 3 | SO53632 | 2025-01-09 | 4.40 | 20.57 |
| SO59728_3 | 100 | 21701 | 487 | 1 | 2025-04-24 | 1.37 | 2025-04-12 | 54.99 | 3 | SO59728 | 2025-04-19 | 4.40 | 20.57 |
| SO56130_2 | 6 | 14686 | 487 | 9 | 2025-02-27 | 1.37 | 2025-02-15 | 54.99 | 2 | SO56130 | 2025-02-22 | 4.40 | 20.57 |
| SO51547_2 | 100 | 12300 | 487 | 7 | 2024-12-06 | 1.37 | 2024-11-24 | 54.99 | 2 | SO51547 | 2024-12-01 | 4.40 | 20.57 |
| SO71281_4 | 6 | 25709 | 487 | 9 | 2025-10-07 | 1.37 | 2025-09-25 | 54.99 | 4 | SO71281 | 2025-10-02 | 4.40 | 20.57 |
| SO57893_2 | 6 | 12995 | 487 | 9 | 2025-03-28 | 1.37 | 2025-03-16 | 54.99 | 2 | SO57893 | 2025-03-23 | 4.40 | 20.57 |
| SO70022_2 | 6 | 18717 | 487 | 9 | 2025-09-20 | 1.37 | 2025-09-08 | 54.99 | 2 | SO70022 | 2025-09-15 | 4.40 | 20.57 |
| SO53371_2 | 100 | 17570 | 487 | 1 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 2 | SO53371 | 2025-01-07 | 4.40 | 20.57 |
| SO60476_3 | 100 | 22351 | 487 | 1 | 2025-05-05 | 1.37 | 2025-04-23 | 54.99 | 3 | SO60476 | 2025-04-30 | 4.40 | 20.57 |
| SO70691_3 | 19 | 15172 | 487 | 6 | 2025-09-29 | 1.37 | 2025-09-17 | 54.99 | 3 | SO70691 | 2025-09-24 | 4.40 | 20.57 |
| SO70180_3 | 100 | 22979 | 487 | 4 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 3 | SO70180 | 2025-09-17 | 4.40 | 20.57 |
| SO56061_4 | 6 | 20990 | 487 | 9 | 2025-02-25 | 1.37 | 2025-02-13 | 54.99 | 4 | SO56061 | 2025-02-20 | 4.40 | 20.57 |
| SO53852_6 | 100 | 11208 | 487 | 4 | 2025-01-18 | 1.37 | 2025-01-06 | 54.99 | 6 | SO53852 | 2025-01-13 | 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 |
| SO66086_3 | 6 | 29121 | 487 | 9 | 2025-07-27 | 1.37 | 2025-07-15 | 54.99 | 3 | SO66086 | 2025-07-22 | 4.40 | 20.57 |
| SO73671_3 | 100 | 21591 | 487 | 4 | 2025-11-07 | 1.37 | 2025-10-26 | 54.99 | 3 | SO73671 | 2025-11-02 | 4.40 | 20.57 |
Generated 2025-12-03 01:47:28.098 UTC