[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66102_3 | 19 | 18320 | 487 | 6 | 2025-07-28 | 1.37 | 2025-07-16 | 54.99 | 3 | SO66102 | 2025-07-23 | 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 |
| SO54954_3 | 100 | 15709 | 487 | 7 | 2025-02-08 | 1.37 | 2025-01-27 | 54.99 | 3 | SO54954 | 2025-02-03 | 4.40 | 20.57 |
| SO66122_3 | 100 | 22708 | 487 | 7 | 2025-07-28 | 1.37 | 2025-07-16 | 54.99 | 3 | SO66122 | 2025-07-23 | 4.40 | 20.57 |
| SO65540_5 | 100 | 16067 | 487 | 1 | 2025-07-19 | 1.37 | 2025-07-07 | 54.99 | 5 | SO65540 | 2025-07-14 | 4.40 | 20.57 |
| SO58027_3 | 6 | 29312 | 487 | 9 | 2025-04-01 | 1.37 | 2025-03-20 | 54.99 | 3 | SO58027 | 2025-03-27 | 4.40 | 20.57 |
| SO56173_4 | 100 | 19128 | 487 | 4 | 2025-02-28 | 1.37 | 2025-02-16 | 54.99 | 4 | SO56173 | 2025-02-23 | 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 |
| SO59297_3 | 100 | 21900 | 487 | 1 | 2025-04-19 | 1.37 | 2025-04-07 | 54.99 | 3 | SO59297 | 2025-04-14 | 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 |
| SO53284_4 | 100 | 24341 | 487 | 4 | 2025-01-11 | 1.37 | 2024-12-30 | 54.99 | 4 | SO53284 | 2025-01-06 | 4.40 | 20.57 |
| SO64150_2 | 100 | 25663 | 487 | 7 | 2025-06-30 | 1.37 | 2025-06-18 | 54.99 | 2 | SO64150 | 2025-06-25 | 4.40 | 20.57 |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 2 | SO56202 | 2025-02-24 | 4.40 | 20.57 |
| SO55449_2 | 6 | 12003 | 487 | 9 | 2025-02-15 | 1.37 | 2025-02-03 | 54.99 | 2 | SO55449 | 2025-02-10 | 4.40 | 20.57 |
| SO75064_3 | 100 | 12351 | 487 | 9 | 2025-12-14 | 1.37 | 2025-12-02 | 54.99 | 3 | SO75064 | 2025-12-09 | 4.40 | 20.57 |
| SO53961_2 | 19 | 17482 | 487 | 6 | 2025-01-21 | 1.37 | 2025-01-09 | 54.99 | 2 | SO53961 | 2025-01-16 | 4.40 | 20.57 |
| SO63383_2 | 100 | 18665 | 487 | 1 | 2025-06-18 | 1.37 | 2025-06-06 | 54.99 | 2 | SO63383 | 2025-06-13 | 4.40 | 20.57 |
| SO54201_2 | 6 | 28872 | 487 | 9 | 2025-01-26 | 1.37 | 2025-01-14 | 54.99 | 2 | SO54201 | 2025-01-21 | 4.40 | 20.57 |
| SO64422_4 | 100 | 16752 | 487 | 4 | 2025-07-04 | 1.37 | 2025-06-22 | 54.99 | 4 | SO64422 | 2025-06-29 | 4.40 | 20.57 |
| SO55548_4 | 100 | 19986 | 487 | 4 | 2025-02-17 | 1.37 | 2025-02-05 | 54.99 | 4 | SO55548 | 2025-02-12 | 4.40 | 20.57 |
| SO74604_2 | 100 | 18341 | 487 | 4 | 2025-11-29 | 1.37 | 2025-11-17 | 54.99 | 2 | SO74604 | 2025-11-24 | 4.40 | 20.57 |
| SO70095_3 | 6 | 20223 | 487 | 9 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 3 | SO70095 | 2025-09-17 | 4.40 | 20.57 |
| SO60614_2 | 6 | 13091 | 487 | 9 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 2 | SO60614 | 2025-05-03 | 4.40 | 20.57 |
| SO56874_2 | 19 | 11922 | 487 | 6 | 2025-03-14 | 1.37 | 2025-03-02 | 54.99 | 2 | SO56874 | 2025-03-09 | 4.40 | 20.57 |
| SO73672_3 | 100 | 21142 | 487 | 1 | 2025-11-08 | 1.37 | 2025-10-27 | 54.99 | 3 | SO73672 | 2025-11-03 | 4.40 | 20.57 |
| SO59858_2 | 98 | 16256 | 487 | 10 | 2025-04-27 | 1.37 | 2025-04-15 | 54.99 | 2 | SO59858 | 2025-04-22 | 4.40 | 20.57 |
| SO74326_2 | 100 | 23350 | 487 | 6 | 2025-11-20 | 1.37 | 2025-11-08 | 54.99 | 2 | SO74326 | 2025-11-15 | 4.40 | 20.57 |
| SO61591_4 | 100 | 22787 | 487 | 4 | 2025-05-22 | 1.37 | 2025-05-10 | 54.99 | 4 | SO61591 | 2025-05-17 | 4.40 | 20.57 |
Generated 2025-12-04 01:28:28.409 UTC