[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 414 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67585_2 | 98 | 14150 | 487 | 10 | 2025-08-19 | 1.37 | 2025-08-07 | 54.99 | 2 | SO67585 | 2025-08-14 | 4.40 | 20.57 |
| SO66524_2 | 100 | 28356 | 487 | 4 | 2025-08-04 | 1.37 | 2025-07-23 | 54.99 | 2 | SO66524 | 2025-07-30 | 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 |
| SO72107_2 | 6 | 13134 | 487 | 9 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 2 | SO72107 | 2025-10-13 | 4.40 | 20.57 |
| SO56752_2 | 6 | 11994 | 487 | 9 | 2025-03-11 | 1.37 | 2025-02-27 | 54.99 | 2 | SO56752 | 2025-03-06 | 4.40 | 20.57 |
| SO72546_4 | 100 | 18514 | 487 | 4 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 4 | SO72546 | 2025-10-19 | 4.40 | 20.57 |
| SO72703_4 | 6 | 22199 | 487 | 9 | 2025-10-26 | 1.37 | 2025-10-14 | 54.99 | 4 | SO72703 | 2025-10-21 | 4.40 | 20.57 |
| SO69046_2 | 19 | 24682 | 487 | 6 | 2025-09-10 | 1.37 | 2025-08-29 | 54.99 | 2 | SO69046 | 2025-09-05 | 4.40 | 20.57 |
| SO57524_2 | 6 | 12687 | 487 | 9 | 2025-03-22 | 1.37 | 2025-03-10 | 54.99 | 2 | SO57524 | 2025-03-17 | 4.40 | 20.57 |
| SO62311_2 | 100 | 18100 | 487 | 4 | 2025-06-03 | 1.37 | 2025-05-22 | 54.99 | 2 | SO62311 | 2025-05-29 | 4.40 | 20.57 |
| SO57798_2 | 6 | 23307 | 487 | 9 | 2025-03-28 | 1.37 | 2025-03-16 | 54.99 | 2 | SO57798 | 2025-03-23 | 4.40 | 20.57 |
| SO69334_3 | 100 | 20392 | 487 | 4 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 3 | SO69334 | 2025-09-09 | 4.40 | 20.57 |
| SO67605_3 | 98 | 17101 | 487 | 10 | 2025-08-19 | 1.37 | 2025-08-07 | 54.99 | 3 | SO67605 | 2025-08-14 | 4.40 | 20.57 |
| SO72707_2 | 6 | 13973 | 487 | 9 | 2025-10-26 | 1.37 | 2025-10-14 | 54.99 | 2 | SO72707 | 2025-10-21 | 4.40 | 20.57 |
| SO57332_2 | 100 | 17695 | 487 | 4 | 2025-03-19 | 1.37 | 2025-03-07 | 54.99 | 2 | SO57332 | 2025-03-14 | 4.40 | 20.57 |
| SO56937_2 | 98 | 17881 | 487 | 10 | 2025-03-15 | 1.37 | 2025-03-03 | 54.99 | 2 | SO56937 | 2025-03-10 | 4.40 | 20.57 |
| SO74622_1 | 100 | 17496 | 487 | 9 | 2025-11-30 | 1.37 | 2025-11-18 | 54.99 | 1 | SO74622 | 2025-11-25 | 4.40 | 20.57 |
| SO67426_2 | 6 | 28214 | 487 | 9 | 2025-08-17 | 1.37 | 2025-08-05 | 54.99 | 2 | SO67426 | 2025-08-12 | 4.40 | 20.57 |
| SO68786_2 | 6 | 13007 | 487 | 9 | 2025-09-06 | 1.37 | 2025-08-25 | 54.99 | 2 | SO68786 | 2025-09-01 | 4.40 | 20.57 |
| SO53933_3 | 100 | 28241 | 487 | 1 | 2025-01-21 | 1.37 | 2025-01-09 | 54.99 | 3 | SO53933 | 2025-01-16 | 4.40 | 20.57 |
| SO52468_4 | 6 | 16713 | 487 | 9 | 2024-12-26 | 1.37 | 2024-12-14 | 54.99 | 4 | SO52468 | 2024-12-21 | 4.40 | 20.57 |
| SO52077_3 | 100 | 24652 | 487 | 1 | 2024-12-19 | 1.37 | 2024-12-07 | 54.99 | 3 | SO52077 | 2024-12-14 | 4.40 | 20.57 |
| SO55427_3 | 100 | 23773 | 487 | 7 | 2025-02-15 | 1.37 | 2025-02-03 | 54.99 | 3 | SO55427 | 2025-02-10 | 4.40 | 20.57 |
| SO58809_3 | 19 | 15564 | 487 | 6 | 2025-04-14 | 1.37 | 2025-04-02 | 54.99 | 3 | SO58809 | 2025-04-09 | 4.40 | 20.57 |
| SO60033_4 | 100 | 21315 | 487 | 4 | 2025-04-29 | 1.37 | 2025-04-17 | 54.99 | 4 | SO60033 | 2025-04-24 | 4.40 | 20.57 |
| SO66367_4 | 100 | 22673 | 487 | 7 | 2025-08-01 | 1.37 | 2025-07-20 | 54.99 | 4 | SO66367 | 2025-07-27 | 4.40 | 20.57 |
| SO60214_2 | 100 | 16736 | 487 | 1 | 2025-05-02 | 1.37 | 2025-04-20 | 54.99 | 2 | SO60214 | 2025-04-27 | 4.40 | 20.57 |
| SO61813_2 | 100 | 15375 | 487 | 4 | 2025-05-26 | 1.37 | 2025-05-14 | 54.99 | 2 | SO61813 | 2025-05-21 | 4.40 | 20.57 |
Generated 2025-12-03 12:40:50.329 UTC