[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 104 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58242_4 | 6 | 12699 | 487 | 9 | 2025-05-07 | 1.37 | 2025-04-25 | 54.99 | 4 | SO58242 | 2025-05-02 | 4.40 | 20.57 |
| SO51918_4 | 100 | 22330 | 487 | 4 | 2025-01-17 | 1.37 | 2025-01-05 | 54.99 | 4 | SO51918 | 2025-01-12 | 4.40 | 20.57 |
| SO58243_2 | 6 | 11901 | 487 | 9 | 2025-05-07 | 1.37 | 2025-04-25 | 54.99 | 2 | SO58243 | 2025-05-02 | 4.40 | 20.57 |
| SO51942_2 | 19 | 11223 | 487 | 6 | 2025-01-18 | 1.37 | 2025-01-06 | 54.99 | 2 | SO51942 | 2025-01-13 | 4.40 | 20.57 |
| SO58253_1 | 6 | 13125 | 487 | 9 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 1 | SO58253 | 2025-05-03 | 4.40 | 20.57 |
| SO51943_2 | 19 | 12077 | 487 | 6 | 2025-01-18 | 1.37 | 2025-01-06 | 54.99 | 2 | SO51943 | 2025-01-13 | 4.40 | 20.57 |
| SO58278_2 | 6 | 13076 | 487 | 9 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 2 | SO58278 | 2025-05-03 | 4.40 | 20.57 |
| SO51964_4 | 6 | 18309 | 487 | 9 | 2025-01-18 | 1.37 | 2025-01-06 | 54.99 | 4 | SO51964 | 2025-01-13 | 4.40 | 20.57 |
| SO58279_2 | 6 | 13082 | 487 | 9 | 2025-05-08 | 1.37 | 2025-04-26 | 54.99 | 2 | SO58279 | 2025-05-03 | 4.40 | 20.57 |
| SO51979_2 | 98 | 19477 | 487 | 10 | 2025-01-19 | 1.37 | 2025-01-07 | 54.99 | 2 | SO51979 | 2025-01-14 | 4.40 | 20.57 |
| SO58333_4 | 100 | 13340 | 487 | 4 | 2025-05-09 | 1.37 | 2025-04-27 | 54.99 | 4 | SO58333 | 2025-05-04 | 4.40 | 20.57 |
| SO51994_2 | 100 | 16334 | 487 | 1 | 2025-01-19 | 1.37 | 2025-01-07 | 54.99 | 2 | SO51994 | 2025-01-14 | 4.40 | 20.57 |
| SO58377_2 | 100 | 18509 | 487 | 4 | 2025-05-10 | 1.37 | 2025-04-28 | 54.99 | 2 | SO58377 | 2025-05-05 | 4.40 | 20.57 |
| SO52039_3 | 100 | 21762 | 487 | 1 | 2025-01-20 | 1.37 | 2025-01-08 | 54.99 | 3 | SO52039 | 2025-01-15 | 4.40 | 20.57 |
| SO58405_2 | 6 | 12999 | 487 | 9 | 2025-05-10 | 1.37 | 2025-04-28 | 54.99 | 2 | SO58405 | 2025-05-05 | 4.40 | 20.57 |
| SO52058_5 | 100 | 11325 | 487 | 1 | 2025-01-20 | 1.37 | 2025-01-08 | 54.99 | 5 | SO52058 | 2025-01-15 | 4.40 | 20.57 |
| SO58419_2 | 6 | 18194 | 487 | 9 | 2025-05-11 | 1.37 | 2025-04-29 | 54.99 | 2 | SO58419 | 2025-05-06 | 4.40 | 20.57 |
| SO52077_3 | 100 | 24652 | 487 | 1 | 2025-01-21 | 1.37 | 2025-01-09 | 54.99 | 3 | SO52077 | 2025-01-16 | 4.40 | 20.57 |
| SO58421_2 | 6 | 16182 | 487 | 9 | 2025-05-11 | 1.37 | 2025-04-29 | 54.99 | 2 | SO58421 | 2025-05-06 | 4.40 | 20.57 |
| SO52096_2 | 100 | 20050 | 487 | 7 | 2025-01-21 | 1.37 | 2025-01-09 | 54.99 | 2 | SO52096 | 2025-01-16 | 4.40 | 20.57 |
| SO58436_3 | 100 | 21302 | 487 | 1 | 2025-05-11 | 1.37 | 2025-04-29 | 54.99 | 3 | SO58436 | 2025-05-06 | 4.40 | 20.57 |
| SO52156_4 | 6 | 16703 | 487 | 9 | 2025-01-23 | 1.37 | 2025-01-11 | 54.99 | 4 | SO52156 | 2025-01-18 | 4.40 | 20.57 |
| SO58450_2 | 98 | 13503 | 487 | 10 | 2025-05-11 | 1.37 | 2025-04-29 | 54.99 | 2 | SO58450 | 2025-05-06 | 4.40 | 20.57 |
| SO52159_4 | 6 | 11996 | 487 | 9 | 2025-01-23 | 1.37 | 2025-01-11 | 54.99 | 4 | SO52159 | 2025-01-18 | 4.40 | 20.57 |
| SO58536_2 | 6 | 11027 | 487 | 9 | 2025-05-12 | 1.37 | 2025-04-30 | 54.99 | 2 | SO58536 | 2025-05-07 | 4.40 | 20.57 |
| SO52203_2 | 100 | 12058 | 487 | 4 | 2025-01-23 | 1.37 | 2025-01-11 | 54.99 | 2 | SO52203 | 2025-01-18 | 4.40 | 20.57 |
| SO58548_1 | 6 | 17494 | 487 | 9 | 2025-05-13 | 1.37 | 2025-05-01 | 54.99 | 1 | SO58548 | 2025-05-08 | 4.40 | 20.57 |
| SO52240_2 | 19 | 26505 | 487 | 6 | 2025-01-24 | 1.37 | 2025-01-12 | 54.99 | 2 | SO52240 | 2025-01-19 | 4.40 | 20.57 |
Generated 2026-01-05 11:26:46.127 UTC