[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 483 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64417_5 | 19 | 11300 | 487 | 6 | 2025-07-04 | 1.37 | 2025-06-22 | 54.99 | 5 | SO64417 | 2025-06-29 | 4.40 | 20.57 |
| SO58573_4 | 6 | 12994 | 487 | 9 | 2025-04-10 | 1.37 | 2025-03-29 | 54.99 | 4 | SO58573 | 2025-04-05 | 4.40 | 20.57 |
| SO51228_4 | 100 | 11402 | 487 | 7 | 2024-11-17 | 1.37 | 2024-11-05 | 54.99 | 4 | SO51228 | 2024-11-12 | 4.40 | 20.57 |
| SO67133_2 | 6 | 14275 | 487 | 9 | 2025-08-13 | 1.37 | 2025-08-01 | 54.99 | 2 | SO67133 | 2025-08-08 | 4.40 | 20.57 |
| SO61486_3 | 6 | 29188 | 487 | 9 | 2025-05-21 | 1.37 | 2025-05-09 | 54.99 | 3 | SO61486 | 2025-05-16 | 4.40 | 20.57 |
| SO63668_2 | 19 | 16103 | 487 | 6 | 2025-06-22 | 1.37 | 2025-06-10 | 54.99 | 2 | SO63668 | 2025-06-17 | 4.40 | 20.57 |
| SO54693_2 | 98 | 17101 | 487 | 10 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 2 | SO54693 | 2025-01-29 | 4.40 | 20.57 |
| SO71440_2 | 100 | 16795 | 487 | 4 | 2025-10-11 | 1.37 | 2025-09-29 | 54.99 | 2 | SO71440 | 2025-10-06 | 4.40 | 20.57 |
| SO71722_2 | 19 | 26716 | 487 | 6 | 2025-10-15 | 1.37 | 2025-10-03 | 54.99 | 2 | SO71722 | 2025-10-10 | 4.40 | 20.57 |
| SO51350_2 | 6 | 11054 | 487 | 9 | 2024-11-24 | 1.37 | 2024-11-12 | 54.99 | 2 | SO51350 | 2024-11-19 | 4.40 | 20.57 |
| SO58253_1 | 6 | 13125 | 487 | 9 | 2025-04-05 | 1.37 | 2025-03-24 | 54.99 | 1 | SO58253 | 2025-03-31 | 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 |
| SO64637_3 | 100 | 20105 | 487 | 4 | 2025-07-07 | 1.37 | 2025-06-25 | 54.99 | 3 | SO64637 | 2025-07-02 | 4.40 | 20.57 |
| SO51365_4 | 100 | 11156 | 487 | 4 | 2024-11-25 | 1.37 | 2024-11-13 | 54.99 | 4 | SO51365 | 2024-11-20 | 4.40 | 20.57 |
| SO67462_2 | 6 | 15218 | 487 | 9 | 2025-08-17 | 1.37 | 2025-08-05 | 54.99 | 2 | SO67462 | 2025-08-12 | 4.40 | 20.57 |
| SO53096_3 | 19 | 14655 | 487 | 6 | 2025-01-08 | 1.37 | 2024-12-27 | 54.99 | 3 | SO53096 | 2025-01-03 | 4.40 | 20.57 |
| SO68048_2 | 100 | 14488 | 487 | 4 | 2025-08-26 | 1.37 | 2025-08-14 | 54.99 | 2 | SO68048 | 2025-08-21 | 4.40 | 20.57 |
| SO73296_2 | 98 | 17760 | 487 | 10 | 2025-11-03 | 1.37 | 2025-10-22 | 54.99 | 2 | SO73296 | 2025-10-29 | 4.40 | 20.57 |
| SO51490_4 | 100 | 11171 | 487 | 4 | 2024-12-03 | 1.37 | 2024-11-21 | 54.99 | 4 | SO51490 | 2024-11-28 | 4.40 | 20.57 |
| SO72567_4 | 19 | 15566 | 487 | 6 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 4 | SO72567 | 2025-10-19 | 4.40 | 20.57 |
| SO61531_4 | 100 | 18476 | 487 | 4 | 2025-05-21 | 1.37 | 2025-05-09 | 54.99 | 4 | SO61531 | 2025-05-16 | 4.40 | 20.57 |
| SO62302_3 | 100 | 27198 | 487 | 1 | 2025-06-03 | 1.37 | 2025-05-22 | 54.99 | 3 | SO62302 | 2025-05-29 | 4.40 | 20.57 |
| SO52478_1 | 6 | 13138 | 487 | 9 | 2024-12-27 | 1.37 | 2024-12-15 | 54.99 | 1 | SO52478 | 2024-12-22 | 4.40 | 20.57 |
| SO71354_2 | 6 | 27972 | 487 | 9 | 2025-10-10 | 1.37 | 2025-09-28 | 54.99 | 2 | SO71354 | 2025-10-05 | 4.40 | 20.57 |
| SO58117_2 | 6 | 12996 | 487 | 9 | 2025-04-02 | 1.37 | 2025-03-21 | 54.99 | 2 | SO58117 | 2025-03-28 | 4.40 | 20.57 |
| SO58450_2 | 98 | 13503 | 487 | 10 | 2025-04-08 | 1.37 | 2025-03-27 | 54.99 | 2 | SO58450 | 2025-04-03 | 4.40 | 20.57 |
| SO61873_3 | 19 | 17374 | 487 | 6 | 2025-05-27 | 1.37 | 2025-05-15 | 54.99 | 3 | SO61873 | 2025-05-22 | 4.40 | 20.57 |
| SO70309_4 | 6 | 13616 | 487 | 9 | 2025-09-24 | 1.37 | 2025-09-12 | 54.99 | 4 | SO70309 | 2025-09-19 | 4.40 | 20.57 |
Generated 2025-12-03 16:21:24.138 UTC