[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 77 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55359_2 | 100 | 19252 | 487 | 7 | 2025-02-17 | 1.37 | 2025-02-05 | 54.99 | 2 | SO55359 | 2025-02-12 | 4.40 | 20.57 |
| SO73345_1 | 6 | 13623 | 487 | 9 | 2025-11-07 | 1.37 | 2025-10-26 | 54.99 | 1 | SO73345 | 2025-11-02 | 4.40 | 20.57 |
| SO66690_2 | 6 | 12576 | 487 | 9 | 2025-08-09 | 1.37 | 2025-07-28 | 54.99 | 2 | SO66690 | 2025-08-04 | 4.40 | 20.57 |
| SO61982_2 | 19 | 11501 | 487 | 6 | 2025-06-01 | 1.37 | 2025-05-20 | 54.99 | 2 | SO61982 | 2025-05-27 | 4.40 | 20.57 |
| SO54754_3 | 100 | 11304 | 487 | 1 | 2025-02-07 | 1.37 | 2025-01-26 | 54.99 | 3 | SO54754 | 2025-02-02 | 4.40 | 20.57 |
| SO74622_1 | 100 | 17496 | 487 | 9 | 2025-12-03 | 1.37 | 2025-11-21 | 54.99 | 1 | SO74622 | 2025-11-28 | 4.40 | 20.57 |
| SO56322_2 | 6 | 11750 | 487 | 9 | 2025-03-06 | 1.37 | 2025-02-22 | 54.99 | 2 | SO56322 | 2025-03-01 | 4.40 | 20.57 |
| SO52759_2 | 100 | 11217 | 487 | 1 | 2025-01-04 | 1.37 | 2024-12-23 | 54.99 | 2 | SO52759 | 2024-12-30 | 4.40 | 20.57 |
| SO74226_2 | 100 | 11300 | 487 | 6 | 2025-11-20 | 1.37 | 2025-11-08 | 54.99 | 2 | SO74226 | 2025-11-15 | 4.40 | 20.57 |
| SO55353_4 | 19 | 18637 | 487 | 6 | 2025-02-17 | 1.37 | 2025-02-05 | 54.99 | 4 | SO55353 | 2025-02-12 | 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 |
| SO65349_3 | 100 | 21786 | 487 | 4 | 2025-07-19 | 1.37 | 2025-07-07 | 54.99 | 3 | SO65349 | 2025-07-14 | 4.40 | 20.57 |
| SO56752_2 | 6 | 11994 | 487 | 9 | 2025-03-14 | 1.37 | 2025-03-02 | 54.99 | 2 | SO56752 | 2025-03-09 | 4.40 | 20.57 |
| SO67228_2 | 100 | 17438 | 487 | 1 | 2025-08-18 | 1.37 | 2025-08-06 | 54.99 | 2 | SO67228 | 2025-08-13 | 4.40 | 20.57 |
| SO59609_2 | 98 | 22629 | 487 | 10 | 2025-04-26 | 1.37 | 2025-04-14 | 54.99 | 2 | SO59609 | 2025-04-21 | 4.40 | 20.57 |
| SO66549_4 | 6 | 18269 | 487 | 9 | 2025-08-07 | 1.37 | 2025-07-26 | 54.99 | 4 | SO66549 | 2025-08-02 | 4.40 | 20.57 |
| SO70506_3 | 19 | 18839 | 487 | 6 | 2025-09-30 | 1.37 | 2025-09-18 | 54.99 | 3 | SO70506 | 2025-09-25 | 4.40 | 20.57 |
| SO73554_4 | 100 | 18863 | 487 | 4 | 2025-11-09 | 1.37 | 2025-10-28 | 54.99 | 4 | SO73554 | 2025-11-04 | 4.40 | 20.57 |
| SO69017_4 | 100 | 21476 | 487 | 4 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 4 | SO69017 | 2025-09-07 | 4.40 | 20.57 |
| SO60210_2 | 100 | 19633 | 487 | 4 | 2025-05-05 | 1.37 | 2025-04-23 | 54.99 | 2 | SO60210 | 2025-04-30 | 4.40 | 20.57 |
| SO59446_4 | 19 | 16106 | 487 | 6 | 2025-04-24 | 1.37 | 2025-04-12 | 54.99 | 4 | SO59446 | 2025-04-19 | 4.40 | 20.57 |
| SO73762_4 | 6 | 27590 | 487 | 9 | 2025-11-12 | 1.37 | 2025-10-31 | 54.99 | 4 | SO73762 | 2025-11-07 | 4.40 | 20.57 |
| SO60699_3 | 19 | 11142 | 487 | 6 | 2025-05-13 | 1.37 | 2025-05-01 | 54.99 | 3 | SO60699 | 2025-05-08 | 4.40 | 20.57 |
| SO52544_2 | 19 | 23682 | 487 | 6 | 2024-12-31 | 1.37 | 2024-12-19 | 54.99 | 2 | SO52544 | 2024-12-26 | 4.40 | 20.57 |
Generated 2025-12-06 05:16:20.492 UTC