[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 106 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO70132_3 | 19 | 16123 | 487 | 6 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 3 | SO70132 | 2025-09-17 | 4.40 | 20.57 |
| SO70133_2 | 19 | 20182 | 487 | 6 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 2 | SO70133 | 2025-09-17 | 4.40 | 20.57 |
| SO70153_3 | 6 | 15722 | 487 | 9 | 2025-09-22 | 1.37 | 2025-09-10 | 54.99 | 3 | SO70153 | 2025-09-17 | 4.40 | 20.57 |
| SO70175_2 | 19 | 11619 | 487 | 6 | 2025-09-23 | 1.37 | 2025-09-11 | 54.99 | 2 | SO70175 | 2025-09-18 | 4.40 | 20.57 |
| SO70180_3 | 100 | 22979 | 487 | 4 | 2025-09-23 | 1.37 | 2025-09-11 | 54.99 | 3 | SO70180 | 2025-09-18 | 4.40 | 20.57 |
| SO70292_5 | 100 | 13400 | 487 | 4 | 2025-09-24 | 1.37 | 2025-09-12 | 54.99 | 5 | SO70292 | 2025-09-19 | 4.40 | 20.57 |
| SO70296_2 | 19 | 13743 | 487 | 6 | 2025-09-24 | 1.37 | 2025-09-12 | 54.99 | 2 | SO70296 | 2025-09-19 | 4.40 | 20.57 |
| SO70309_4 | 6 | 13616 | 487 | 9 | 2025-09-24 | 1.37 | 2025-09-12 | 54.99 | 4 | SO70309 | 2025-09-19 | 4.40 | 20.57 |
| SO70353_2 | 100 | 13212 | 487 | 4 | 2025-09-25 | 1.37 | 2025-09-13 | 54.99 | 2 | SO70353 | 2025-09-20 | 4.40 | 20.57 |
| SO70382_1 | 6 | 13124 | 487 | 9 | 2025-09-26 | 1.37 | 2025-09-14 | 54.99 | 1 | SO70382 | 2025-09-21 | 4.40 | 20.57 |
| SO70383_1 | 6 | 14686 | 487 | 9 | 2025-09-26 | 1.37 | 2025-09-14 | 54.99 | 1 | SO70383 | 2025-09-21 | 4.40 | 20.57 |
| SO70425_4 | 100 | 17461 | 487 | 1 | 2025-09-26 | 1.37 | 2025-09-14 | 54.99 | 4 | SO70425 | 2025-09-21 | 4.40 | 20.57 |
| SO70441_4 | 19 | 21710 | 487 | 6 | 2025-09-26 | 1.37 | 2025-09-14 | 54.99 | 4 | SO70441 | 2025-09-21 | 4.40 | 20.57 |
| SO70450_4 | 6 | 11901 | 487 | 9 | 2025-09-26 | 1.37 | 2025-09-14 | 54.99 | 4 | SO70450 | 2025-09-21 | 4.40 | 20.57 |
| SO70460_3 | 6 | 25013 | 487 | 9 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 3 | SO70460 | 2025-09-22 | 4.40 | 20.57 |
| SO70468_3 | 98 | 14832 | 487 | 10 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 3 | SO70468 | 2025-09-22 | 4.40 | 20.57 |
| SO70483_2 | 100 | 17180 | 487 | 1 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 2 | SO70483 | 2025-09-22 | 4.40 | 20.57 |
| SO70506_3 | 19 | 18839 | 487 | 6 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 3 | SO70506 | 2025-09-22 | 4.40 | 20.57 |
| SO70546_2 | 100 | 18910 | 487 | 1 | 2025-09-28 | 1.37 | 2025-09-16 | 54.99 | 2 | SO70546 | 2025-09-23 | 4.40 | 20.57 |
| SO70566_3 | 100 | 16150 | 487 | 4 | 2025-09-28 | 1.37 | 2025-09-16 | 54.99 | 3 | SO70566 | 2025-09-23 | 4.40 | 20.57 |
| SO70599_2 | 6 | 23537 | 487 | 9 | 2025-09-29 | 1.37 | 2025-09-17 | 54.99 | 2 | SO70599 | 2025-09-24 | 4.40 | 20.57 |
| SO53278_4 | 19 | 19217 | 487 | 6 | 2025-01-11 | 1.37 | 2024-12-30 | 54.99 | 4 | SO53278 | 2025-01-06 | 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 |
| SO53337_4 | 6 | 11944 | 487 | 9 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 4 | SO53337 | 2025-01-07 | 4.40 | 20.57 |
| SO53371_2 | 100 | 17570 | 487 | 1 | 2025-01-13 | 1.37 | 2025-01-01 | 54.99 | 2 | SO53371 | 2025-01-08 | 4.40 | 20.57 |
| SO53378_2 | 100 | 18152 | 487 | 7 | 2025-01-13 | 1.37 | 2025-01-01 | 54.99 | 2 | SO53378 | 2025-01-08 | 4.40 | 20.57 |
| SO53420_2 | 19 | 25256 | 487 | 6 | 2025-01-14 | 1.37 | 2025-01-02 | 54.99 | 2 | SO53420 | 2025-01-09 | 4.40 | 20.57 |
Generated 2025-12-03 05:14:37.453 UTC