[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 30 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67133_2 | 6 | 14275 | 487 | 9 | 2025-08-18 | 1.37 | 2025-08-06 | 54.99 | 2 | SO67133 | 2025-08-13 | 4.40 | 20.57 |
| SO61366_4 | 100 | 14185 | 487 | 7 | 2025-05-23 | 1.37 | 2025-05-11 | 54.99 | 4 | SO61366 | 2025-05-18 | 4.40 | 20.57 |
| SO71534_2 | 100 | 28894 | 487 | 7 | 2025-10-17 | 1.37 | 2025-10-05 | 54.99 | 2 | SO71534 | 2025-10-12 | 4.40 | 20.57 |
| SO73570_4 | 100 | 28194 | 487 | 1 | 2025-11-11 | 1.37 | 2025-10-30 | 54.99 | 4 | SO73570 | 2025-11-06 | 4.40 | 20.57 |
| SO74766_2 | 100 | 20772 | 487 | 4 | 2025-12-09 | 1.37 | 2025-11-27 | 54.99 | 2 | SO74766 | 2025-12-04 | 4.40 | 20.57 |
| SO54573_3 | 100 | 12189 | 487 | 4 | 2025-02-06 | 1.37 | 2025-01-25 | 54.99 | 3 | SO54573 | 2025-02-01 | 4.40 | 20.57 |
| SO68135_4 | 6 | 24270 | 487 | 9 | 2025-09-01 | 1.37 | 2025-08-20 | 54.99 | 4 | SO68135 | 2025-08-27 | 4.40 | 20.57 |
| SO65096_2 | 98 | 13551 | 487 | 10 | 2025-07-20 | 1.37 | 2025-07-08 | 54.99 | 2 | SO65096 | 2025-07-15 | 4.40 | 20.57 |
| SO58199_3 | 6 | 19583 | 487 | 9 | 2025-04-09 | 1.37 | 2025-03-28 | 54.99 | 3 | SO58199 | 2025-04-04 | 4.40 | 20.57 |
| SO68394_4 | 100 | 24098 | 487 | 8 | 2025-09-05 | 1.37 | 2025-08-24 | 54.99 | 4 | SO68394 | 2025-08-31 | 4.40 | 20.57 |
| SO73762_4 | 6 | 27590 | 487 | 9 | 2025-11-14 | 1.37 | 2025-11-02 | 54.99 | 4 | SO73762 | 2025-11-09 | 4.40 | 20.57 |
| SO68755_4 | 100 | 23517 | 487 | 1 | 2025-09-11 | 1.37 | 2025-08-30 | 54.99 | 4 | SO68755 | 2025-09-06 | 4.40 | 20.57 |
| SO52939_2 | 100 | 18530 | 487 | 1 | 2025-01-10 | 1.37 | 2024-12-29 | 54.99 | 2 | SO52939 | 2025-01-05 | 4.40 | 20.57 |
| SO61906_4 | 6 | 23425 | 487 | 9 | 2025-06-01 | 1.37 | 2025-05-20 | 54.99 | 4 | SO61906 | 2025-05-27 | 4.40 | 20.57 |
| SO54400_2 | 100 | 16767 | 487 | 4 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 2 | SO54400 | 2025-01-29 | 4.40 | 20.57 |
| SO70460_3 | 6 | 25013 | 487 | 9 | 2025-10-02 | 1.37 | 2025-09-20 | 54.99 | 3 | SO70460 | 2025-09-27 | 4.40 | 20.57 |
| SO65001_4 | 100 | 12774 | 487 | 4 | 2025-07-18 | 1.37 | 2025-07-06 | 54.99 | 4 | SO65001 | 2025-07-13 | 4.40 | 20.57 |
| SO74604_2 | 100 | 18341 | 487 | 4 | 2025-12-04 | 1.37 | 2025-11-22 | 54.99 | 2 | SO74604 | 2025-11-29 | 4.40 | 20.57 |
| SO65932_2 | 100 | 15989 | 487 | 4 | 2025-07-30 | 1.37 | 2025-07-18 | 54.99 | 2 | SO65932 | 2025-07-25 | 4.40 | 20.57 |
| SO59534_3 | 100 | 23441 | 487 | 7 | 2025-04-27 | 1.37 | 2025-04-15 | 54.99 | 3 | SO59534 | 2025-04-22 | 4.40 | 20.57 |
| SO53025_3 | 100 | 24776 | 487 | 4 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 3 | SO53025 | 2025-01-07 | 4.40 | 20.57 |
| SO61531_4 | 100 | 18476 | 487 | 4 | 2025-05-26 | 1.37 | 2025-05-14 | 54.99 | 4 | SO61531 | 2025-05-21 | 4.40 | 20.57 |
| SO55080_4 | 6 | 28952 | 487 | 9 | 2025-02-15 | 1.37 | 2025-02-03 | 54.99 | 4 | SO55080 | 2025-02-10 | 4.40 | 20.57 |
| SO54299_4 | 100 | 12072 | 487 | 4 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 4 | SO54299 | 2025-01-27 | 4.40 | 20.57 |
| SO53284_4 | 100 | 24341 | 487 | 4 | 2025-01-16 | 1.37 | 2025-01-04 | 54.99 | 4 | SO53284 | 2025-01-11 | 4.40 | 20.57 |
| SO65999_4 | 100 | 15934 | 487 | 1 | 2025-07-31 | 1.37 | 2025-07-19 | 54.99 | 4 | SO65999 | 2025-07-26 | 4.40 | 20.57 |
| SO51429_2 | 19 | 11316 | 487 | 6 | 2024-12-04 | 1.37 | 2024-11-22 | 54.99 | 2 | SO51429 | 2024-11-29 | 4.40 | 20.57 |
| SO52486_2 | 100 | 27996 | 487 | 4 | 2025-01-01 | 1.37 | 2024-12-20 | 54.99 | 2 | SO52486 | 2024-12-27 | 4.40 | 20.57 |
Generated 2025-12-08 09:25:28.172 UTC