[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 374 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66093_2 | 100 | 12474 | 487 | 7 | 2025-07-27 | 1.37 | 2025-07-15 | 54.99 | 2 | SO66093 | 2025-07-22 | 4.40 | 20.57 |
| SO74703_2 | 100 | 26810 | 487 | 6 | 2025-12-01 | 1.37 | 2025-11-19 | 54.99 | 2 | SO74703 | 2025-11-26 | 4.40 | 20.57 |
| SO73762_4 | 6 | 27590 | 487 | 9 | 2025-11-08 | 1.37 | 2025-10-27 | 54.99 | 4 | SO73762 | 2025-11-03 | 4.40 | 20.57 |
| SO64128_2 | 98 | 12874 | 487 | 10 | 2025-06-29 | 1.37 | 2025-06-17 | 54.99 | 2 | SO64128 | 2025-06-24 | 4.40 | 20.57 |
| SO66145_4 | 100 | 23369 | 487 | 4 | 2025-07-27 | 1.37 | 2025-07-15 | 54.99 | 4 | SO66145 | 2025-07-22 | 4.40 | 20.57 |
| SO59799_4 | 100 | 20462 | 487 | 4 | 2025-04-25 | 1.37 | 2025-04-13 | 54.99 | 4 | SO59799 | 2025-04-20 | 4.40 | 20.57 |
| SO60320_2 | 98 | 14183 | 487 | 10 | 2025-05-03 | 1.37 | 2025-04-21 | 54.99 | 2 | SO60320 | 2025-04-28 | 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 |
| SO74180_2 | 100 | 24124 | 487 | 7 | 2025-11-14 | 1.37 | 2025-11-02 | 54.99 | 2 | SO74180 | 2025-11-09 | 4.40 | 20.57 |
| SO62882_2 | 6 | 22922 | 487 | 9 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62882 | 2025-06-07 | 4.40 | 20.57 |
| SO67973_1 | 6 | 17495 | 487 | 9 | 2025-08-24 | 1.37 | 2025-08-12 | 54.99 | 1 | SO67973 | 2025-08-19 | 4.40 | 20.57 |
| SO69603_2 | 19 | 21450 | 487 | 6 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 2 | SO69603 | 2025-09-09 | 4.40 | 20.57 |
| SO64486_2 | 19 | 21796 | 487 | 6 | 2025-07-04 | 1.37 | 2025-06-22 | 54.99 | 2 | SO64486 | 2025-06-29 | 4.40 | 20.57 |
| SO70132_3 | 19 | 16123 | 487 | 6 | 2025-09-21 | 1.37 | 2025-09-09 | 54.99 | 3 | SO70132 | 2025-09-16 | 4.40 | 20.57 |
| SO56064_2 | 6 | 12339 | 487 | 9 | 2025-02-25 | 1.37 | 2025-02-13 | 54.99 | 2 | SO56064 | 2025-02-20 | 4.40 | 20.57 |
| SO58242_4 | 6 | 12699 | 487 | 9 | 2025-04-03 | 1.37 | 2025-03-22 | 54.99 | 4 | SO58242 | 2025-03-29 | 4.40 | 20.57 |
| SO58279_2 | 6 | 13082 | 487 | 9 | 2025-04-04 | 1.37 | 2025-03-23 | 54.99 | 2 | SO58279 | 2025-03-30 | 4.40 | 20.57 |
| SO67192_4 | 100 | 29252 | 487 | 4 | 2025-08-13 | 1.37 | 2025-08-01 | 54.99 | 4 | SO67192 | 2025-08-08 | 4.40 | 20.57 |
| SO60699_3 | 19 | 11142 | 487 | 6 | 2025-05-09 | 1.37 | 2025-04-27 | 54.99 | 3 | SO60699 | 2025-05-04 | 4.40 | 20.57 |
| SO62894_3 | 100 | 26803 | 487 | 4 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 3 | SO62894 | 2025-06-07 | 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 |
| SO69046_2 | 19 | 24682 | 487 | 6 | 2025-09-09 | 1.37 | 2025-08-28 | 54.99 | 2 | SO69046 | 2025-09-04 | 4.40 | 20.57 |
| SO61103_2 | 6 | 20155 | 487 | 9 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 2 | SO61103 | 2025-05-10 | 4.40 | 20.57 |
| SO70450_4 | 6 | 11901 | 487 | 9 | 2025-09-25 | 1.37 | 2025-09-13 | 54.99 | 4 | SO70450 | 2025-09-20 | 4.40 | 20.57 |
| SO65763_3 | 100 | 20504 | 487 | 4 | 2025-07-22 | 1.37 | 2025-07-10 | 54.99 | 3 | SO65763 | 2025-07-17 | 4.40 | 20.57 |
| SO52305_2 | 19 | 25335 | 487 | 6 | 2024-12-22 | 1.37 | 2024-12-10 | 54.99 | 2 | SO52305 | 2024-12-17 | 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 |
| SO57250_1 | 6 | 17479 | 487 | 9 | 2025-03-17 | 1.37 | 2025-03-05 | 54.99 | 1 | SO57250 | 2025-03-12 | 4.40 | 20.57 |
Generated 2025-12-03 03:21:59.313 UTC