[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 499 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65392_4 | 100 | 26038 | 487 | 8 | 2025-07-15 | 1.37 | 2025-07-03 | 54.99 | 4 | SO65392 | 2025-07-10 | 4.40 | 20.57 |
| SO67495_1 | 6 | 13127 | 487 | 9 | 2025-08-17 | 1.37 | 2025-08-05 | 54.99 | 1 | SO67495 | 2025-08-12 | 4.40 | 20.57 |
| SO69295_2 | 6 | 15207 | 487 | 9 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 2 | SO69295 | 2025-09-07 | 4.40 | 20.57 |
| SO61875_3 | 100 | 23261 | 487 | 1 | 2025-05-26 | 1.37 | 2025-05-14 | 54.99 | 3 | SO61875 | 2025-05-21 | 4.40 | 20.57 |
| SO60320_2 | 98 | 14183 | 487 | 10 | 2025-05-03 | 1.37 | 2025-04-21 | 54.99 | 2 | SO60320 | 2025-04-28 | 4.40 | 20.57 |
| SO56242_3 | 19 | 13179 | 487 | 6 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 3 | SO56242 | 2025-02-24 | 4.40 | 20.57 |
| SO71378_2 | 19 | 11287 | 487 | 6 | 2025-10-09 | 1.37 | 2025-09-27 | 54.99 | 2 | SO71378 | 2025-10-04 | 4.40 | 20.57 |
| SO70546_2 | 100 | 18910 | 487 | 1 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 2 | SO70546 | 2025-09-22 | 4.40 | 20.57 |
| SO73947_2 | 6 | 19100 | 487 | 9 | 2025-11-11 | 1.37 | 2025-10-30 | 54.99 | 2 | SO73947 | 2025-11-06 | 4.40 | 20.57 |
| SO58072_3 | 98 | 13254 | 487 | 10 | 2025-04-01 | 1.37 | 2025-03-20 | 54.99 | 3 | SO58072 | 2025-03-27 | 4.40 | 20.57 |
| SO51350_2 | 6 | 11054 | 487 | 9 | 2024-11-23 | 1.37 | 2024-11-11 | 54.99 | 2 | SO51350 | 2024-11-18 | 4.40 | 20.57 |
| SO60686_4 | 6 | 19979 | 487 | 9 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 4 | SO60686 | 2025-05-03 | 4.40 | 20.57 |
| SO61034_4 | 98 | 14427 | 487 | 10 | 2025-05-14 | 1.37 | 2025-05-02 | 54.99 | 4 | SO61034 | 2025-05-09 | 4.40 | 20.57 |
| SO59895_4 | 100 | 23155 | 487 | 4 | 2025-04-26 | 1.37 | 2025-04-14 | 54.99 | 4 | SO59895 | 2025-04-21 | 4.40 | 20.57 |
| SO53378_2 | 100 | 18152 | 487 | 7 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 2 | SO53378 | 2025-01-07 | 4.40 | 20.57 |
| SO71370_3 | 100 | 28075 | 487 | 1 | 2025-10-09 | 1.37 | 2025-09-27 | 54.99 | 3 | SO71370 | 2025-10-04 | 4.40 | 20.57 |
| SO64731_2 | 6 | 24370 | 487 | 9 | 2025-07-08 | 1.37 | 2025-06-26 | 54.99 | 2 | SO64731 | 2025-07-03 | 4.40 | 20.57 |
| SO72718_4 | 100 | 19294 | 487 | 8 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 4 | SO72718 | 2025-10-20 | 4.40 | 20.57 |
| SO73303_5 | 100 | 18808 | 487 | 4 | 2025-11-02 | 1.37 | 2025-10-21 | 54.99 | 5 | SO73303 | 2025-10-28 | 4.40 | 20.57 |
| SO70460_3 | 6 | 25013 | 487 | 9 | 2025-09-26 | 1.37 | 2025-09-14 | 54.99 | 3 | SO70460 | 2025-09-21 | 4.40 | 20.57 |
| SO69927_3 | 6 | 15788 | 487 | 9 | 2025-09-18 | 1.37 | 2025-09-06 | 54.99 | 3 | SO69927 | 2025-09-13 | 4.40 | 20.57 |
| SO70383_1 | 6 | 14686 | 487 | 9 | 2025-09-25 | 1.37 | 2025-09-13 | 54.99 | 1 | SO70383 | 2025-09-20 | 4.40 | 20.57 |
| SO54303_4 | 6 | 11762 | 487 | 9 | 2025-01-26 | 1.37 | 2025-01-14 | 54.99 | 4 | SO54303 | 2025-01-21 | 4.40 | 20.57 |
| SO57859_4 | 100 | 28347 | 487 | 1 | 2025-03-28 | 1.37 | 2025-03-16 | 54.99 | 4 | SO57859 | 2025-03-23 | 4.40 | 20.57 |
| SO67005_4 | 100 | 26626 | 487 | 4 | 2025-08-10 | 1.37 | 2025-07-29 | 54.99 | 4 | SO67005 | 2025-08-05 | 4.40 | 20.57 |
| SO53632_3 | 19 | 11331 | 487 | 6 | 2025-01-14 | 1.37 | 2025-01-02 | 54.99 | 3 | SO53632 | 2025-01-09 | 4.40 | 20.57 |
| SO69048_2 | 98 | 16401 | 487 | 10 | 2025-09-09 | 1.37 | 2025-08-28 | 54.99 | 2 | SO69048 | 2025-09-04 | 4.40 | 20.57 |
| SO71281_4 | 6 | 25709 | 487 | 9 | 2025-10-07 | 1.37 | 2025-09-25 | 54.99 | 4 | SO71281 | 2025-10-02 | 4.40 | 20.57 |
Generated 2025-12-02 21:24:02.710 UTC