[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 336 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52058_5 | 100 | 11325 | 487 | 1 | 2024-12-17 | 1.37 | 2024-12-05 | 54.99 | 5 | SO52058 | 2024-12-12 | 4.40 | 20.57 |
| SO72817_3 | 98 | 13830 | 487 | 10 | 2025-10-27 | 1.37 | 2025-10-15 | 54.99 | 3 | SO72817 | 2025-10-22 | 4.40 | 20.57 |
| SO59297_3 | 100 | 21900 | 487 | 1 | 2025-04-18 | 1.37 | 2025-04-06 | 54.99 | 3 | SO59297 | 2025-04-13 | 4.40 | 20.57 |
| SO51345_4 | 100 | 11267 | 487 | 4 | 2024-11-23 | 1.37 | 2024-11-11 | 54.99 | 4 | SO51345 | 2024-11-18 | 4.40 | 20.57 |
| SO62104_3 | 100 | 24978 | 487 | 1 | 2025-05-30 | 1.37 | 2025-05-18 | 54.99 | 3 | SO62104 | 2025-05-25 | 4.40 | 20.57 |
| SO52240_2 | 19 | 26505 | 487 | 6 | 2024-12-21 | 1.37 | 2024-12-09 | 54.99 | 2 | SO52240 | 2024-12-16 | 4.40 | 20.57 |
| SO59989_2 | 6 | 22018 | 487 | 9 | 2025-04-28 | 1.37 | 2025-04-16 | 54.99 | 2 | SO59989 | 2025-04-23 | 4.40 | 20.57 |
| SO71043_2 | 100 | 19221 | 487 | 4 | 2025-10-04 | 1.37 | 2025-09-22 | 54.99 | 2 | SO71043 | 2025-09-29 | 4.40 | 20.57 |
| SO68819_3 | 6 | 13158 | 487 | 9 | 2025-09-06 | 1.37 | 2025-08-25 | 54.99 | 3 | SO68819 | 2025-09-01 | 4.40 | 20.57 |
| SO53105_2 | 100 | 18150 | 487 | 7 | 2025-01-07 | 1.37 | 2024-12-26 | 54.99 | 2 | SO53105 | 2025-01-02 | 4.40 | 20.57 |
| SO65133_2 | 19 | 16011 | 487 | 6 | 2025-07-14 | 1.37 | 2025-07-02 | 54.99 | 2 | SO65133 | 2025-07-09 | 4.40 | 20.57 |
| SO71722_2 | 19 | 26716 | 487 | 6 | 2025-10-14 | 1.37 | 2025-10-02 | 54.99 | 2 | SO71722 | 2025-10-09 | 4.40 | 20.57 |
| SO58405_2 | 6 | 12999 | 487 | 9 | 2025-04-06 | 1.37 | 2025-03-25 | 54.99 | 2 | SO58405 | 2025-04-01 | 4.40 | 20.57 |
| SO56584_3 | 100 | 13205 | 487 | 4 | 2025-03-07 | 1.37 | 2025-02-23 | 54.99 | 3 | SO56584 | 2025-03-02 | 4.40 | 20.57 |
| SO56309_2 | 100 | 12659 | 487 | 7 | 2025-03-02 | 1.37 | 2025-02-18 | 54.99 | 2 | SO56309 | 2025-02-25 | 4.40 | 20.57 |
| SO54954_3 | 100 | 15709 | 487 | 7 | 2025-02-07 | 1.37 | 2025-01-26 | 54.99 | 3 | SO54954 | 2025-02-02 | 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 |
| SO55132_2 | 6 | 11026 | 487 | 9 | 2025-02-10 | 1.37 | 2025-01-29 | 54.99 | 2 | SO55132 | 2025-02-05 | 4.40 | 20.57 |
| SO68786_2 | 6 | 13007 | 487 | 9 | 2025-09-05 | 1.37 | 2025-08-24 | 54.99 | 2 | SO68786 | 2025-08-31 | 4.40 | 20.57 |
| SO64824_3 | 100 | 16508 | 487 | 7 | 2025-07-09 | 1.37 | 2025-06-27 | 54.99 | 3 | SO64824 | 2025-07-04 | 4.40 | 20.57 |
| SO51490_4 | 100 | 11171 | 487 | 4 | 2024-12-02 | 1.37 | 2024-11-20 | 54.99 | 4 | SO51490 | 2024-11-27 | 4.40 | 20.57 |
| SO73403_4 | 100 | 21385 | 487 | 4 | 2025-11-03 | 1.37 | 2025-10-22 | 54.99 | 4 | SO73403 | 2025-10-29 | 4.40 | 20.57 |
| SO65532_3 | 98 | 12652 | 487 | 10 | 2025-07-18 | 1.37 | 2025-07-06 | 54.99 | 3 | SO65532 | 2025-07-13 | 4.40 | 20.57 |
| SO70723_4 | 100 | 27808 | 487 | 7 | 2025-09-29 | 1.37 | 2025-09-17 | 54.99 | 4 | SO70723 | 2025-09-24 | 4.40 | 20.57 |
| SO58377_2 | 100 | 18509 | 487 | 4 | 2025-04-06 | 1.37 | 2025-03-25 | 54.99 | 2 | SO58377 | 2025-04-01 | 4.40 | 20.57 |
| SO58421_2 | 6 | 16182 | 487 | 9 | 2025-04-07 | 1.37 | 2025-03-26 | 54.99 | 2 | SO58421 | 2025-04-02 | 4.40 | 20.57 |
| SO53154_2 | 100 | 15366 | 487 | 4 | 2025-01-08 | 1.37 | 2024-12-27 | 54.99 | 2 | SO53154 | 2025-01-03 | 4.40 | 20.57 |
| SO60325_3 | 6 | 15721 | 487 | 9 | 2025-05-03 | 1.37 | 2025-04-21 | 54.99 | 3 | SO60325 | 2025-04-28 | 4.40 | 20.57 |
Generated 2025-12-03 00:36:57.877 UTC