[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62060_2 | 98 | 28879 | 487 | 10 | 2025-05-30 | 1.37 | 2025-05-18 | 54.99 | 2 | SO62060 | 2025-05-25 | 4.40 | 20.57 |
| SO70132_3 | 19 | 16123 | 487 | 6 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 3 | SO70132 | 2025-09-17 | 4.40 | 20.57 |
| SO63370_2 | 100 | 17188 | 487 | 7 | 2025-06-18 | 1.37 | 2025-06-06 | 54.99 | 2 | SO63370 | 2025-06-13 | 4.40 | 20.57 |
| SO54097_2 | 6 | 11900 | 487 | 9 | 2025-01-23 | 1.37 | 2025-01-11 | 54.99 | 2 | SO54097 | 2025-01-18 | 4.40 | 20.57 |
| SO54358_3 | 100 | 12167 | 487 | 1 | 2025-01-28 | 1.37 | 2025-01-16 | 54.99 | 3 | SO54358 | 2025-01-23 | 4.40 | 20.57 |
| SO57991_2 | 100 | 24195 | 487 | 7 | 2025-03-31 | 1.37 | 2025-03-19 | 54.99 | 2 | SO57991 | 2025-03-26 | 4.40 | 20.57 |
| SO72314_4 | 100 | 13151 | 487 | 4 | 2025-10-21 | 1.37 | 2025-10-09 | 54.99 | 4 | SO72314 | 2025-10-16 | 4.40 | 20.57 |
| SO66367_4 | 100 | 22673 | 487 | 7 | 2025-08-01 | 1.37 | 2025-07-20 | 54.99 | 4 | SO66367 | 2025-07-27 | 4.40 | 20.57 |
| SO51547_2 | 100 | 12300 | 487 | 7 | 2024-12-07 | 1.37 | 2024-11-25 | 54.99 | 2 | SO51547 | 2024-12-02 | 4.40 | 20.57 |
| SO74109_3 | 98 | 19918 | 487 | 10 | 2025-11-14 | 1.37 | 2025-11-02 | 54.99 | 3 | SO74109 | 2025-11-09 | 4.40 | 20.57 |
| SO51913_4 | 100 | 14329 | 487 | 4 | 2024-12-15 | 1.37 | 2024-12-03 | 54.99 | 4 | SO51913 | 2024-12-10 | 4.40 | 20.57 |
| SO68854_2 | 98 | 16934 | 487 | 10 | 2025-09-07 | 1.37 | 2025-08-26 | 54.99 | 2 | SO68854 | 2025-09-02 | 4.40 | 20.57 |
| SO63010_2 | 6 | 23654 | 487 | 9 | 2025-06-15 | 1.37 | 2025-06-03 | 54.99 | 2 | SO63010 | 2025-06-10 | 4.40 | 20.57 |
| SO66145_4 | 100 | 23369 | 487 | 4 | 2025-07-28 | 1.37 | 2025-07-16 | 54.99 | 4 | SO66145 | 2025-07-23 | 4.40 | 20.57 |
| SO69867_3 | 100 | 11941 | 487 | 1 | 2025-09-19 | 1.37 | 2025-09-07 | 54.99 | 3 | SO69867 | 2025-09-14 | 4.40 | 20.57 |
| SO58809_3 | 19 | 15564 | 487 | 6 | 2025-04-14 | 1.37 | 2025-04-02 | 54.99 | 3 | SO58809 | 2025-04-09 | 4.40 | 20.57 |
| SO54016_3 | 100 | 27772 | 487 | 7 | 2025-01-22 | 1.37 | 2025-01-10 | 54.99 | 3 | SO54016 | 2025-01-17 | 4.40 | 20.57 |
| SO51350_2 | 6 | 11054 | 487 | 9 | 2024-11-24 | 1.37 | 2024-11-12 | 54.99 | 2 | SO51350 | 2024-11-19 | 4.40 | 20.57 |
| SO55101_2 | 19 | 11498 | 487 | 6 | 2025-02-11 | 1.37 | 2025-01-30 | 54.99 | 2 | SO55101 | 2025-02-06 | 4.40 | 20.57 |
| SO74180_2 | 100 | 24124 | 487 | 7 | 2025-11-15 | 1.37 | 2025-11-03 | 54.99 | 2 | SO74180 | 2025-11-10 | 4.40 | 20.57 |
| SO60614_2 | 6 | 13091 | 487 | 9 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 2 | SO60614 | 2025-05-03 | 4.40 | 20.57 |
| SO72505_4 | 100 | 18998 | 487 | 1 | 2025-10-23 | 1.37 | 2025-10-11 | 54.99 | 4 | SO72505 | 2025-10-18 | 4.40 | 20.57 |
| SO64913_3 | 100 | 21236 | 487 | 1 | 2025-07-12 | 1.37 | 2025-06-30 | 54.99 | 3 | SO64913 | 2025-07-07 | 4.40 | 20.57 |
| SO59384_6 | 19 | 14598 | 487 | 6 | 2025-04-20 | 1.37 | 2025-04-08 | 54.99 | 6 | SO59384 | 2025-04-15 | 4.40 | 20.57 |
| SO60600_2 | 100 | 25677 | 487 | 7 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 2 | SO60600 | 2025-05-03 | 4.40 | 20.57 |
| SO66356_2 | 100 | 15976 | 487 | 1 | 2025-08-01 | 1.37 | 2025-07-20 | 54.99 | 2 | SO66356 | 2025-07-27 | 4.40 | 20.57 |
| SO71463_3 | 100 | 17427 | 487 | 4 | 2025-10-11 | 1.37 | 2025-09-29 | 54.99 | 3 | SO71463 | 2025-10-06 | 4.40 | 20.57 |
| SO69344_3 | 100 | 13930 | 487 | 1 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 3 | SO69344 | 2025-09-09 | 4.40 | 20.57 |
Generated 2025-12-04 00:00:55.920 UTC