[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 418 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72598_2 | 100 | 28337 | 487 | 1 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 2 | SO72598 | 2025-10-20 | 4.40 | 20.57 |
| SO69035_3 | 19 | 13095 | 487 | 6 | 2025-09-10 | 1.37 | 2025-08-29 | 54.99 | 3 | SO69035 | 2025-09-05 | 4.40 | 20.57 |
| SO61103_2 | 6 | 20155 | 487 | 9 | 2025-05-16 | 1.37 | 2025-05-04 | 54.99 | 2 | SO61103 | 2025-05-11 | 4.40 | 20.57 |
| SO71370_3 | 100 | 28075 | 487 | 1 | 2025-10-10 | 1.37 | 2025-09-28 | 54.99 | 3 | SO71370 | 2025-10-05 | 4.40 | 20.57 |
| SO64931_3 | 100 | 15195 | 487 | 4 | 2025-07-12 | 1.37 | 2025-06-30 | 54.99 | 3 | SO64931 | 2025-07-07 | 4.40 | 20.57 |
| SO64913_3 | 100 | 21236 | 487 | 1 | 2025-07-12 | 1.37 | 2025-06-30 | 54.99 | 3 | SO64913 | 2025-07-07 | 4.40 | 20.57 |
| SO69925_4 | 6 | 25938 | 487 | 9 | 2025-09-19 | 1.37 | 2025-09-07 | 54.99 | 4 | SO69925 | 2025-09-14 | 4.40 | 20.57 |
| SO62987_4 | 100 | 25745 | 487 | 8 | 2025-06-14 | 1.37 | 2025-06-02 | 54.99 | 4 | SO62987 | 2025-06-09 | 4.40 | 20.57 |
| SO70460_3 | 6 | 25013 | 487 | 9 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 3 | SO70460 | 2025-09-22 | 4.40 | 20.57 |
| SO52509_4 | 19 | 17601 | 487 | 6 | 2024-12-27 | 1.37 | 2024-12-15 | 54.99 | 4 | SO52509 | 2024-12-22 | 4.40 | 20.57 |
| SO63317_2 | 100 | 16017 | 487 | 4 | 2025-06-17 | 1.37 | 2025-06-05 | 54.99 | 2 | SO63317 | 2025-06-12 | 4.40 | 20.57 |
| SO51943_2 | 19 | 12077 | 487 | 6 | 2024-12-16 | 1.37 | 2024-12-04 | 54.99 | 2 | SO51943 | 2024-12-11 | 4.40 | 20.57 |
| SO52898_2 | 100 | 22345 | 487 | 4 | 2025-01-04 | 1.37 | 2024-12-23 | 54.99 | 2 | SO52898 | 2024-12-30 | 4.40 | 20.57 |
| SO63892_2 | 6 | 14313 | 487 | 9 | 2025-06-26 | 1.37 | 2025-06-14 | 54.99 | 2 | SO63892 | 2025-06-21 | 4.40 | 20.57 |
| SO63352_4 | 100 | 26091 | 487 | 4 | 2025-06-17 | 1.37 | 2025-06-05 | 54.99 | 4 | SO63352 | 2025-06-12 | 4.40 | 20.57 |
| SO64587_5 | 100 | 15203 | 487 | 4 | 2025-07-06 | 1.37 | 2025-06-24 | 54.99 | 5 | SO64587 | 2025-07-01 | 4.40 | 20.57 |
| SO62729_2 | 100 | 24128 | 487 | 8 | 2025-06-10 | 1.37 | 2025-05-29 | 54.99 | 2 | SO62729 | 2025-06-05 | 4.40 | 20.57 |
| SO65404_4 | 98 | 18147 | 487 | 10 | 2025-07-17 | 1.37 | 2025-07-05 | 54.99 | 4 | SO65404 | 2025-07-12 | 4.40 | 20.57 |
| SO51994_2 | 100 | 16334 | 487 | 1 | 2024-12-17 | 1.37 | 2024-12-05 | 54.99 | 2 | SO51994 | 2024-12-12 | 4.40 | 20.57 |
| SO70546_2 | 100 | 18910 | 487 | 1 | 2025-09-28 | 1.37 | 2025-09-16 | 54.99 | 2 | SO70546 | 2025-09-23 | 4.40 | 20.57 |
| SO63318_2 | 100 | 14111 | 487 | 1 | 2025-06-17 | 1.37 | 2025-06-05 | 54.99 | 2 | SO63318 | 2025-06-12 | 4.40 | 20.57 |
| SO52759_2 | 100 | 11217 | 487 | 1 | 2025-01-01 | 1.37 | 2024-12-20 | 54.99 | 2 | SO52759 | 2024-12-27 | 4.40 | 20.57 |
| SO69867_3 | 100 | 11941 | 487 | 1 | 2025-09-19 | 1.37 | 2025-09-07 | 54.99 | 3 | SO69867 | 2025-09-14 | 4.40 | 20.57 |
| SO55509_2 | 6 | 11760 | 487 | 9 | 2025-02-17 | 1.37 | 2025-02-05 | 54.99 | 2 | SO55509 | 2025-02-12 | 4.40 | 20.57 |
| SO64691_2 | 100 | 15932 | 487 | 8 | 2025-07-08 | 1.37 | 2025-06-26 | 54.99 | 2 | SO64691 | 2025-07-03 | 4.40 | 20.57 |
| SO55353_4 | 19 | 18637 | 487 | 6 | 2025-02-14 | 1.37 | 2025-02-02 | 54.99 | 4 | SO55353 | 2025-02-09 | 4.40 | 20.57 |
| SO55913_5 | 100 | 13102 | 487 | 1 | 2025-02-23 | 1.37 | 2025-02-11 | 54.99 | 5 | SO55913 | 2025-02-18 | 4.40 | 20.57 |
| SO56388_5 | 100 | 13779 | 487 | 7 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 5 | SO56388 | 2025-02-28 | 4.40 | 20.57 |
Generated 2025-12-04 00:34:15.158 UTC