[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62387_4 | 100 | 26041 | 487 | 1 | 2025-06-03 | 1.37 | 2025-05-22 | 54.99 | 4 | SO62387 | 2025-05-29 | 4.40 | 20.57 |
| SO68761_2 | 19 | 13936 | 487 | 6 | 2025-09-05 | 1.37 | 2025-08-24 | 54.99 | 2 | SO68761 | 2025-08-31 | 4.40 | 20.57 |
| SO55998_3 | 98 | 19512 | 487 | 10 | 2025-02-24 | 1.37 | 2025-02-12 | 54.99 | 3 | SO55998 | 2025-02-19 | 4.40 | 20.57 |
| SO62213_4 | 100 | 19736 | 487 | 4 | 2025-05-31 | 1.37 | 2025-05-19 | 54.99 | 4 | SO62213 | 2025-05-26 | 4.40 | 20.57 |
| SO61074_2 | 100 | 11813 | 487 | 1 | 2025-05-14 | 1.37 | 2025-05-02 | 54.99 | 2 | SO61074 | 2025-05-09 | 4.40 | 20.57 |
| SO70180_3 | 100 | 22979 | 487 | 4 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 3 | SO70180 | 2025-09-17 | 4.40 | 20.57 |
| SO55339_3 | 6 | 19604 | 487 | 9 | 2025-02-13 | 1.37 | 2025-02-01 | 54.99 | 3 | SO55339 | 2025-02-08 | 4.40 | 20.57 |
| SO52898_2 | 100 | 22345 | 487 | 4 | 2025-01-03 | 1.37 | 2024-12-22 | 54.99 | 2 | SO52898 | 2024-12-29 | 4.40 | 20.57 |
| SO71440_2 | 100 | 16795 | 487 | 4 | 2025-10-10 | 1.37 | 2025-09-28 | 54.99 | 2 | SO71440 | 2025-10-05 | 4.40 | 20.57 |
| SO63068_3 | 6 | 19618 | 487 | 9 | 2025-06-15 | 1.37 | 2025-06-03 | 54.99 | 3 | SO63068 | 2025-06-10 | 4.40 | 20.57 |
| SO66524_2 | 100 | 28356 | 487 | 4 | 2025-08-03 | 1.37 | 2025-07-22 | 54.99 | 2 | SO66524 | 2025-07-29 | 4.40 | 20.57 |
| SO75115_3 | 100 | 26832 | 487 | 8 | 2025-12-14 | 1.37 | 2025-12-02 | 54.99 | 3 | SO75115 | 2025-12-09 | 4.40 | 20.57 |
| SO71463_3 | 100 | 17427 | 487 | 4 | 2025-10-10 | 1.37 | 2025-09-28 | 54.99 | 3 | SO71463 | 2025-10-05 | 4.40 | 20.57 |
| SO62005_3 | 100 | 12042 | 487 | 1 | 2025-05-28 | 1.37 | 2025-05-16 | 54.99 | 3 | SO62005 | 2025-05-23 | 4.40 | 20.57 |
| SO63643_3 | 100 | 26689 | 487 | 4 | 2025-06-21 | 1.37 | 2025-06-09 | 54.99 | 3 | SO63643 | 2025-06-16 | 4.40 | 20.57 |
| SO54552_3 | 19 | 13185 | 487 | 6 | 2025-01-31 | 1.37 | 2025-01-19 | 54.99 | 3 | SO54552 | 2025-01-26 | 4.40 | 20.57 |
| SO69194_3 | 100 | 15988 | 487 | 1 | 2025-09-11 | 1.37 | 2025-08-30 | 54.99 | 3 | SO69194 | 2025-09-06 | 4.40 | 20.57 |
| SO68729_4 | 19 | 15304 | 487 | 6 | 2025-09-04 | 1.37 | 2025-08-23 | 54.99 | 4 | SO68729 | 2025-08-30 | 4.40 | 20.57 |
| SO64423_2 | 100 | 20640 | 487 | 4 | 2025-07-03 | 1.37 | 2025-06-21 | 54.99 | 2 | SO64423 | 2025-06-28 | 4.40 | 20.57 |
| SO61054_3 | 19 | 15863 | 487 | 6 | 2025-05-14 | 1.37 | 2025-05-02 | 54.99 | 3 | SO61054 | 2025-05-09 | 4.40 | 20.57 |
| SO57810_2 | 19 | 22027 | 487 | 6 | 2025-03-27 | 1.37 | 2025-03-15 | 54.99 | 2 | SO57810 | 2025-03-22 | 4.40 | 20.57 |
| SO63679_4 | 6 | 14211 | 487 | 9 | 2025-06-21 | 1.37 | 2025-06-09 | 54.99 | 4 | SO63679 | 2025-06-16 | 4.40 | 20.57 |
| SO71003_2 | 6 | 15753 | 487 | 9 | 2025-10-03 | 1.37 | 2025-09-21 | 54.99 | 2 | SO71003 | 2025-09-28 | 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 |
| 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 |
| SO58450_2 | 98 | 13503 | 487 | 10 | 2025-04-07 | 1.37 | 2025-03-26 | 54.99 | 2 | SO58450 | 2025-04-02 | 4.40 | 20.57 |
| SO71534_2 | 100 | 28894 | 487 | 7 | 2025-10-11 | 1.37 | 2025-09-29 | 54.99 | 2 | SO71534 | 2025-10-06 | 4.40 | 20.57 |
| SO60033_4 | 100 | 21315 | 487 | 4 | 2025-04-28 | 1.37 | 2025-04-16 | 54.99 | 4 | SO60033 | 2025-04-23 | 4.40 | 20.57 |
Generated 2025-12-02 19:37:35.300 UTC