[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 14 > < TAKE 8 >
8 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55975_3 | 6 | 20602 | 487 | 9 | 2025-03-04 | 1.37 | 2025-02-20 | 54.99 | 3 | SO55975 | 2025-02-27 | 4.40 | 20.57 |
| SO55998_3 | 98 | 19512 | 487 | 10 | 2025-03-04 | 1.37 | 2025-02-20 | 54.99 | 3 | SO55998 | 2025-02-27 | 4.40 | 20.57 |
| SO56043_3 | 100 | 20438 | 487 | 4 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 3 | SO56043 | 2025-02-28 | 4.40 | 20.57 |
| SO56044_3 | 19 | 11200 | 487 | 6 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 3 | SO56044 | 2025-02-28 | 4.40 | 20.57 |
| SO56061_4 | 6 | 20990 | 487 | 9 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 4 | SO56061 | 2025-02-28 | 4.40 | 20.57 |
| SO56064_2 | 6 | 12339 | 487 | 9 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 2 | SO56064 | 2025-02-28 | 4.40 | 20.57 |
| SO56073_3 | 6 | 16023 | 487 | 9 | 2025-03-06 | 1.37 | 2025-02-22 | 54.99 | 3 | SO56073 | 2025-03-01 | 4.40 | 20.57 |
| SO56130_2 | 6 | 14686 | 487 | 9 | 2025-03-07 | 1.37 | 2025-02-23 | 54.99 | 2 | SO56130 | 2025-03-02 | 4.40 | 20.57 |
Generated 2025-12-10 05:57:49.036 UTC