[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 320 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54676_2 | 100 | 29002 | 487 | 1 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 2 | SO54676 | 2025-01-29 | 4.40 | 20.57 |
| SO65383_2 | 6 | 14287 | 487 | 9 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 2 | SO65383 | 2025-07-11 | 4.40 | 20.57 |
| SO70975_3 | 98 | 13609 | 487 | 10 | 2025-10-04 | 1.37 | 2025-09-22 | 54.99 | 3 | SO70975 | 2025-09-29 | 4.40 | 20.57 |
| SO62864_2 | 6 | 13160 | 487 | 9 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62864 | 2025-06-07 | 4.40 | 20.57 |
| SO68007_4 | 98 | 12619 | 487 | 10 | 2025-08-25 | 1.37 | 2025-08-13 | 54.99 | 4 | SO68007 | 2025-08-20 | 4.40 | 20.57 |
| SO63716_3 | 100 | 13757 | 487 | 1 | 2025-06-23 | 1.37 | 2025-06-11 | 54.99 | 3 | SO63716 | 2025-06-18 | 4.40 | 20.57 |
| SO63668_2 | 19 | 16103 | 487 | 6 | 2025-06-22 | 1.37 | 2025-06-10 | 54.99 | 2 | SO63668 | 2025-06-17 | 4.40 | 20.57 |
| SO68963_3 | 6 | 16172 | 487 | 9 | 2025-09-09 | 1.37 | 2025-08-28 | 54.99 | 3 | SO68963 | 2025-09-04 | 4.40 | 20.57 |
| SO67456_4 | 100 | 13064 | 487 | 1 | 2025-08-17 | 1.37 | 2025-08-05 | 54.99 | 4 | SO67456 | 2025-08-12 | 4.40 | 20.57 |
| SO66469_2 | 100 | 12731 | 487 | 8 | 2025-08-03 | 1.37 | 2025-07-22 | 54.99 | 2 | SO66469 | 2025-07-29 | 4.40 | 20.57 |
| SO74874_3 | 100 | 16635 | 487 | 9 | 2025-12-08 | 1.37 | 2025-11-26 | 54.99 | 3 | SO74874 | 2025-12-03 | 4.40 | 20.57 |
| SO71117_3 | 19 | 14586 | 487 | 6 | 2025-10-06 | 1.37 | 2025-09-24 | 54.99 | 3 | SO71117 | 2025-10-01 | 4.40 | 20.57 |
| SO68755_4 | 100 | 23517 | 487 | 1 | 2025-09-06 | 1.37 | 2025-08-25 | 54.99 | 4 | SO68755 | 2025-09-01 | 4.40 | 20.57 |
| SO65540_5 | 100 | 16067 | 487 | 1 | 2025-07-19 | 1.37 | 2025-07-07 | 54.99 | 5 | SO65540 | 2025-07-14 | 4.40 | 20.57 |
| SO54020_2 | 100 | 13053 | 487 | 1 | 2025-01-22 | 1.37 | 2025-01-10 | 54.99 | 2 | SO54020 | 2025-01-17 | 4.40 | 20.57 |
| SO66902_3 | 19 | 16149 | 487 | 6 | 2025-08-10 | 1.37 | 2025-07-29 | 54.99 | 3 | SO66902 | 2025-08-05 | 4.40 | 20.57 |
| SO75110_2 | 100 | 13753 | 487 | 4 | 2025-12-15 | 1.37 | 2025-12-03 | 54.99 | 2 | SO75110 | 2025-12-10 | 4.40 | 20.57 |
| SO52058_5 | 100 | 11325 | 487 | 1 | 2024-12-18 | 1.37 | 2024-12-06 | 54.99 | 5 | SO52058 | 2024-12-13 | 4.40 | 20.57 |
| SO56386_1 | 6 | 13617 | 487 | 9 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 1 | SO56386 | 2025-02-28 | 4.40 | 20.57 |
| SO59161_6 | 100 | 23060 | 487 | 4 | 2025-04-17 | 1.37 | 2025-04-05 | 54.99 | 6 | SO59161 | 2025-04-12 | 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 |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 2 | SO56202 | 2025-02-24 | 4.40 | 20.57 |
| SO68063_5 | 100 | 16653 | 487 | 1 | 2025-08-26 | 1.37 | 2025-08-14 | 54.99 | 5 | SO68063 | 2025-08-21 | 4.40 | 20.57 |
| SO65999_4 | 100 | 15934 | 487 | 1 | 2025-07-26 | 1.37 | 2025-07-14 | 54.99 | 4 | SO65999 | 2025-07-21 | 4.40 | 20.57 |
| SO61070_3 | 100 | 28454 | 487 | 8 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 3 | SO61070 | 2025-05-10 | 4.40 | 20.57 |
| SO66702_2 | 98 | 13772 | 487 | 10 | 2025-08-07 | 1.37 | 2025-07-26 | 54.99 | 2 | SO66702 | 2025-08-02 | 4.40 | 20.57 |
| SO69603_2 | 19 | 21450 | 487 | 6 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 2 | SO69603 | 2025-09-10 | 4.40 | 20.57 |
| SO51490_4 | 100 | 11171 | 487 | 4 | 2024-12-03 | 1.37 | 2024-11-21 | 54.99 | 4 | SO51490 | 2024-11-28 | 4.40 | 20.57 |
Generated 2025-12-03 10:40:09.126 UTC