[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 638 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53154_2 | 100 | 15366 | 487 | 4 | 2025-01-13 | 1.37 | 2025-01-01 | 54.99 | 2 | SO53154 | 2025-01-08 | 4.40 | 20.57 |
| SO73570_4 | 100 | 28194 | 487 | 1 | 2025-11-10 | 1.37 | 2025-10-29 | 54.99 | 4 | SO73570 | 2025-11-05 | 4.40 | 20.57 |
| SO66902_3 | 19 | 16149 | 487 | 6 | 2025-08-14 | 1.37 | 2025-08-02 | 54.99 | 3 | SO66902 | 2025-08-09 | 4.40 | 20.57 |
| SO59609_2 | 98 | 22629 | 487 | 10 | 2025-04-27 | 1.37 | 2025-04-15 | 54.99 | 2 | SO59609 | 2025-04-22 | 4.40 | 20.57 |
| SO58536_2 | 6 | 11027 | 487 | 9 | 2025-04-13 | 1.37 | 2025-04-01 | 54.99 | 2 | SO58536 | 2025-04-08 | 4.40 | 20.57 |
| SO61103_2 | 6 | 20155 | 487 | 9 | 2025-05-20 | 1.37 | 2025-05-08 | 54.99 | 2 | SO61103 | 2025-05-15 | 4.40 | 20.57 |
| SO65404_4 | 98 | 18147 | 487 | 10 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 4 | SO65404 | 2025-07-16 | 4.40 | 20.57 |
| SO57819_3 | 98 | 14970 | 487 | 10 | 2025-04-01 | 1.37 | 2025-03-20 | 54.99 | 3 | SO57819 | 2025-03-27 | 4.40 | 20.57 |
| SO60769_2 | 6 | 15235 | 487 | 9 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 2 | SO60769 | 2025-05-10 | 4.40 | 20.57 |
| SO61591_4 | 100 | 22787 | 487 | 4 | 2025-05-26 | 1.37 | 2025-05-14 | 54.99 | 4 | SO61591 | 2025-05-21 | 4.40 | 20.57 |
| SO56386_1 | 6 | 13617 | 487 | 9 | 2025-03-09 | 1.37 | 2025-02-25 | 54.99 | 1 | SO56386 | 2025-03-04 | 4.40 | 20.57 |
| SO69748_3 | 100 | 21145 | 487 | 4 | 2025-09-21 | 1.37 | 2025-09-09 | 54.99 | 3 | SO69748 | 2025-09-16 | 4.40 | 20.57 |
| SO52806_2 | 19 | 29214 | 487 | 6 | 2025-01-06 | 1.37 | 2024-12-25 | 54.99 | 2 | SO52806 | 2025-01-01 | 4.40 | 20.57 |
| SO59895_4 | 100 | 23155 | 487 | 4 | 2025-05-01 | 1.37 | 2025-04-19 | 54.99 | 4 | SO59895 | 2025-04-26 | 4.40 | 20.57 |
| SO69697_2 | 100 | 24041 | 487 | 8 | 2025-09-20 | 1.37 | 2025-09-08 | 54.99 | 2 | SO69697 | 2025-09-15 | 4.40 | 20.57 |
| SO55449_2 | 6 | 12003 | 487 | 9 | 2025-02-19 | 1.37 | 2025-02-07 | 54.99 | 2 | SO55449 | 2025-02-14 | 4.40 | 20.57 |
| SO70353_2 | 100 | 13212 | 487 | 4 | 2025-09-29 | 1.37 | 2025-09-17 | 54.99 | 2 | SO70353 | 2025-09-24 | 4.40 | 20.57 |
| SO72091_4 | 100 | 19385 | 487 | 8 | 2025-10-22 | 1.37 | 2025-10-10 | 54.99 | 4 | SO72091 | 2025-10-17 | 4.40 | 20.57 |
| SO66122_3 | 100 | 22708 | 487 | 7 | 2025-08-01 | 1.37 | 2025-07-20 | 54.99 | 3 | SO66122 | 2025-07-27 | 4.40 | 20.57 |
| SO51292_2 | 6 | 11058 | 487 | 9 | 2024-11-25 | 1.37 | 2024-11-13 | 54.99 | 2 | SO51292 | 2024-11-20 | 4.40 | 20.57 |
| SO52468_4 | 6 | 16713 | 487 | 9 | 2024-12-30 | 1.37 | 2024-12-18 | 54.99 | 4 | SO52468 | 2024-12-25 | 4.40 | 20.57 |
| SO64376_4 | 6 | 11969 | 487 | 9 | 2025-07-07 | 1.37 | 2025-06-25 | 54.99 | 4 | SO64376 | 2025-07-02 | 4.40 | 20.57 |
| SO71541_2 | 100 | 13226 | 487 | 1 | 2025-10-16 | 1.37 | 2025-10-04 | 54.99 | 2 | SO71541 | 2025-10-11 | 4.40 | 20.57 |
| SO71370_3 | 100 | 28075 | 487 | 1 | 2025-10-14 | 1.37 | 2025-10-02 | 54.99 | 3 | SO71370 | 2025-10-09 | 4.40 | 20.57 |
| SO63927_5 | 19 | 16000 | 487 | 6 | 2025-06-30 | 1.37 | 2025-06-18 | 54.99 | 5 | SO63927 | 2025-06-25 | 4.40 | 20.57 |
| SO72887_3 | 100 | 14479 | 487 | 4 | 2025-11-02 | 1.37 | 2025-10-21 | 54.99 | 3 | SO72887 | 2025-10-28 | 4.40 | 20.57 |
| SO65522_2 | 100 | 17863 | 487 | 4 | 2025-07-23 | 1.37 | 2025-07-11 | 54.99 | 2 | SO65522 | 2025-07-18 | 4.40 | 20.57 |
| SO56584_3 | 100 | 13205 | 487 | 4 | 2025-03-12 | 1.37 | 2025-02-28 | 54.99 | 3 | SO56584 | 2025-03-07 | 4.40 | 20.57 |
Generated 2025-12-08 00:37:01.948 UTC