[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 425 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66697_4 | 6 | 11120 | 487 | 9 | 2025-08-11 | 1.37 | 2025-07-30 | 54.99 | 4 | SO66697 | 2025-08-06 | 4.40 | 20.57 |
| SO56718_3 | 100 | 21325 | 487 | 4 | 2025-03-16 | 1.37 | 2025-03-04 | 54.99 | 3 | SO56718 | 2025-03-11 | 4.40 | 20.57 |
| SO59895_4 | 100 | 23155 | 487 | 4 | 2025-05-02 | 1.37 | 2025-04-20 | 54.99 | 4 | SO59895 | 2025-04-27 | 4.40 | 20.57 |
| SO62933_3 | 6 | 13620 | 487 | 9 | 2025-06-18 | 1.37 | 2025-06-06 | 54.99 | 3 | SO62933 | 2025-06-13 | 4.40 | 20.57 |
| SO69740_3 | 19 | 11300 | 487 | 6 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 3 | SO69740 | 2025-09-17 | 4.40 | 20.57 |
| SO57711_3 | 100 | 22127 | 487 | 4 | 2025-03-31 | 1.37 | 2025-03-19 | 54.99 | 3 | SO57711 | 2025-03-26 | 4.40 | 20.57 |
| SO61420_3 | 6 | 13122 | 487 | 9 | 2025-05-24 | 1.37 | 2025-05-12 | 54.99 | 3 | SO61420 | 2025-05-19 | 4.40 | 20.57 |
| SO63385_2 | 19 | 23208 | 487 | 6 | 2025-06-23 | 1.37 | 2025-06-11 | 54.99 | 2 | SO63385 | 2025-06-18 | 4.40 | 20.57 |
| SO65349_3 | 100 | 21786 | 487 | 4 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 3 | SO65349 | 2025-07-16 | 4.40 | 20.57 |
| SO57929_3 | 100 | 24013 | 487 | 7 | 2025-04-04 | 1.37 | 2025-03-23 | 54.99 | 3 | SO57929 | 2025-03-30 | 4.40 | 20.57 |
| SO58573_4 | 6 | 12994 | 487 | 9 | 2025-04-15 | 1.37 | 2025-04-03 | 54.99 | 4 | SO58573 | 2025-04-10 | 4.40 | 20.57 |
| SO65392_4 | 100 | 26038 | 487 | 8 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 4 | SO65392 | 2025-07-16 | 4.40 | 20.57 |
| SO52806_2 | 19 | 29214 | 487 | 6 | 2025-01-07 | 1.37 | 2024-12-26 | 54.99 | 2 | SO52806 | 2025-01-02 | 4.40 | 20.57 |
| SO54400_2 | 100 | 16767 | 487 | 4 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 2 | SO54400 | 2025-01-29 | 4.40 | 20.57 |
| SO56778_3 | 100 | 26882 | 487 | 7 | 2025-03-17 | 1.37 | 2025-03-05 | 54.99 | 3 | SO56778 | 2025-03-12 | 4.40 | 20.57 |
| SO56073_3 | 6 | 16023 | 487 | 9 | 2025-03-04 | 1.37 | 2025-02-20 | 54.99 | 3 | SO56073 | 2025-02-27 | 4.40 | 20.57 |
| SO72567_4 | 19 | 15566 | 487 | 6 | 2025-10-29 | 1.37 | 2025-10-17 | 54.99 | 4 | SO72567 | 2025-10-24 | 4.40 | 20.57 |
| SO63904_2 | 100 | 18933 | 487 | 1 | 2025-07-01 | 1.37 | 2025-06-19 | 54.99 | 2 | SO63904 | 2025-06-26 | 4.40 | 20.57 |
| SO64422_4 | 100 | 16752 | 487 | 4 | 2025-07-09 | 1.37 | 2025-06-27 | 54.99 | 4 | SO64422 | 2025-07-04 | 4.40 | 20.57 |
| SO64676_4 | 6 | 23994 | 487 | 9 | 2025-07-12 | 1.37 | 2025-06-30 | 54.99 | 4 | SO64676 | 2025-07-07 | 4.40 | 20.57 |
| SO54909_2 | 100 | 18151 | 487 | 7 | 2025-02-12 | 1.37 | 2025-01-31 | 54.99 | 2 | SO54909 | 2025-02-07 | 4.40 | 20.57 |
| SO63370_2 | 100 | 17188 | 487 | 7 | 2025-06-23 | 1.37 | 2025-06-11 | 54.99 | 2 | SO63370 | 2025-06-18 | 4.40 | 20.57 |
| SO57859_4 | 100 | 28347 | 487 | 1 | 2025-04-03 | 1.37 | 2025-03-22 | 54.99 | 4 | SO57859 | 2025-03-29 | 4.40 | 20.57 |
| SO65096_2 | 98 | 13551 | 487 | 10 | 2025-07-20 | 1.37 | 2025-07-08 | 54.99 | 2 | SO65096 | 2025-07-15 | 4.40 | 20.57 |
| SO69017_4 | 100 | 21476 | 487 | 4 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 4 | SO69017 | 2025-09-09 | 4.40 | 20.57 |
| SO54303_4 | 6 | 11762 | 487 | 9 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 4 | SO54303 | 2025-01-27 | 4.40 | 20.57 |
| SO73372_3 | 98 | 13586 | 487 | 10 | 2025-11-09 | 1.37 | 2025-10-28 | 54.99 | 3 | SO73372 | 2025-11-04 | 4.40 | 20.57 |
| SO59704_4 | 100 | 22609 | 487 | 8 | 2025-04-29 | 1.37 | 2025-04-17 | 54.99 | 4 | SO59704 | 2025-04-24 | 4.40 | 20.57 |
| SO73485_4 | 100 | 24238 | 487 | 4 | 2025-11-10 | 1.37 | 2025-10-29 | 54.99 | 4 | SO73485 | 2025-11-05 | 4.40 | 20.57 |
| SO62720_2 | 100 | 13874 | 487 | 4 | 2025-06-15 | 1.37 | 2025-06-03 | 54.99 | 2 | SO62720 | 2025-06-10 | 4.40 | 20.57 |
Generated 2025-12-08 09:38:50.565 UTC