[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 704 > < TAKE 240 >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68729_4 | 19 | 15304 | 487 | 6 | 2025-09-08 | 1.37 | 2025-08-27 | 54.99 | 4 | SO68729 | 2025-09-03 | 4.40 | 20.57 |
| SO65738_4 | 100 | 18916 | 487 | 4 | 2025-07-25 | 1.37 | 2025-07-13 | 54.99 | 4 | SO65738 | 2025-07-20 | 4.40 | 20.57 |
| SO59604_3 | 98 | 18181 | 487 | 10 | 2025-04-26 | 1.37 | 2025-04-14 | 54.99 | 3 | SO59604 | 2025-04-21 | 4.40 | 20.57 |
| SO62914_2 | 98 | 17087 | 487 | 10 | 2025-06-16 | 1.37 | 2025-06-04 | 54.99 | 2 | SO62914 | 2025-06-11 | 4.40 | 20.57 |
| SO58536_2 | 6 | 11027 | 487 | 9 | 2025-04-12 | 1.37 | 2025-03-31 | 54.99 | 2 | SO58536 | 2025-04-07 | 4.40 | 20.57 |
| SO73157_5 | 100 | 18511 | 487 | 4 | 2025-11-04 | 1.37 | 2025-10-23 | 54.99 | 5 | SO73157 | 2025-10-30 | 4.40 | 20.57 |
| SO53175_4 | 6 | 20160 | 487 | 9 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 4 | SO53175 | 2025-01-07 | 4.40 | 20.57 |
| SO56787_4 | 6 | 19096 | 487 | 9 | 2025-03-15 | 1.37 | 2025-03-03 | 54.99 | 4 | SO56787 | 2025-03-10 | 4.40 | 20.57 |
| SO61520_3 | 100 | 12078 | 487 | 1 | 2025-05-24 | 1.37 | 2025-05-12 | 54.99 | 3 | SO61520 | 2025-05-19 | 4.40 | 20.57 |
| SO63897_3 | 19 | 11277 | 487 | 6 | 2025-06-29 | 1.37 | 2025-06-17 | 54.99 | 3 | SO63897 | 2025-06-24 | 4.40 | 20.57 |
| SO61383_3 | 98 | 14429 | 487 | 10 | 2025-05-22 | 1.37 | 2025-05-10 | 54.99 | 3 | SO61383 | 2025-05-17 | 4.40 | 20.57 |
| SO57709_3 | 100 | 27435 | 487 | 4 | 2025-03-29 | 1.37 | 2025-03-17 | 54.99 | 3 | SO57709 | 2025-03-24 | 4.40 | 20.57 |
| SO67964_4 | 6 | 12702 | 487 | 9 | 2025-08-27 | 1.37 | 2025-08-15 | 54.99 | 4 | SO67964 | 2025-08-22 | 4.40 | 20.57 |
| SO64913_3 | 100 | 21236 | 487 | 1 | 2025-07-15 | 1.37 | 2025-07-03 | 54.99 | 3 | SO64913 | 2025-07-10 | 4.40 | 20.57 |
| SO68858_3 | 100 | 16118 | 487 | 4 | 2025-09-10 | 1.37 | 2025-08-29 | 54.99 | 3 | SO68858 | 2025-09-05 | 4.40 | 20.57 |
| SO72598_2 | 100 | 28337 | 487 | 1 | 2025-10-28 | 1.37 | 2025-10-16 | 54.99 | 2 | SO72598 | 2025-10-23 | 4.40 | 20.57 |
| SO52305_2 | 19 | 25335 | 487 | 6 | 2024-12-26 | 1.37 | 2024-12-14 | 54.99 | 2 | SO52305 | 2024-12-21 | 4.40 | 20.57 |
| SO51964_4 | 6 | 18309 | 487 | 9 | 2024-12-19 | 1.37 | 2024-12-07 | 54.99 | 4 | SO51964 | 2024-12-14 | 4.40 | 20.57 |
| SO66697_4 | 6 | 11120 | 487 | 9 | 2025-08-09 | 1.37 | 2025-07-28 | 54.99 | 4 | SO66697 | 2025-08-04 | 4.40 | 20.57 |
| SO72483_2 | 100 | 18395 | 487 | 1 | 2025-10-26 | 1.37 | 2025-10-14 | 54.99 | 2 | SO72483 | 2025-10-21 | 4.40 | 20.57 |
| SO66702_2 | 98 | 13772 | 487 | 10 | 2025-08-10 | 1.37 | 2025-07-29 | 54.99 | 2 | SO66702 | 2025-08-05 | 4.40 | 20.57 |
| SO53105_2 | 100 | 18150 | 487 | 7 | 2025-01-11 | 1.37 | 2024-12-30 | 54.99 | 2 | SO53105 | 2025-01-06 | 4.40 | 20.57 |
| SO64680_4 | 6 | 21372 | 487 | 9 | 2025-07-11 | 1.37 | 2025-06-29 | 54.99 | 4 | SO64680 | 2025-07-06 | 4.40 | 20.57 |
| SO73120_2 | 19 | 11500 | 487 | 6 | 2025-11-04 | 1.37 | 2025-10-23 | 54.99 | 2 | SO73120 | 2025-10-30 | 4.40 | 20.57 |
| SO65605_3 | 100 | 15985 | 487 | 4 | 2025-07-23 | 1.37 | 2025-07-11 | 54.99 | 3 | SO65605 | 2025-07-18 | 4.40 | 20.57 |
| SO66596_2 | 100 | 17266 | 487 | 1 | 2025-08-08 | 1.37 | 2025-07-27 | 54.99 | 2 | SO66596 | 2025-08-03 | 4.40 | 20.57 |
| SO51547_2 | 100 | 12300 | 487 | 7 | 2024-12-10 | 1.37 | 2024-11-28 | 54.99 | 2 | SO51547 | 2024-12-05 | 4.40 | 20.57 |
| SO54197_2 | 6 | 23309 | 487 | 9 | 2025-01-29 | 1.37 | 2025-01-17 | 54.99 | 2 | SO54197 | 2025-01-24 | 4.40 | 20.57 |
| SO73671_3 | 100 | 21591 | 487 | 4 | 2025-11-11 | 1.37 | 2025-10-30 | 54.99 | 3 | SO73671 | 2025-11-06 | 4.40 | 20.57 |
Generated 2025-12-06 13:34:52.713 UTC