[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 15 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55785_2 | 19 | 15863 | 487 | 6 | 2025-03-11 | 1.37 | 2025-02-27 | 54.99 | 2 | SO55785 | 2025-03-06 | 4.40 | 20.57 |
| SO68963_3 | 6 | 16172 | 487 | 9 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 3 | SO68963 | 2025-09-22 | 4.40 | 20.57 |
| SO55842_2 | 100 | 16382 | 487 | 1 | 2025-03-12 | 1.37 | 2025-02-28 | 54.99 | 2 | SO55842 | 2025-03-07 | 4.40 | 20.57 |
| SO68966_3 | 98 | 18177 | 487 | 10 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 3 | SO68966 | 2025-09-22 | 4.40 | 20.57 |
| SO55852_2 | 100 | 12728 | 487 | 8 | 2025-03-12 | 1.37 | 2025-02-28 | 54.99 | 2 | SO55852 | 2025-03-07 | 4.40 | 20.57 |
| SO69017_4 | 100 | 21476 | 487 | 4 | 2025-09-27 | 1.37 | 2025-09-15 | 54.99 | 4 | SO69017 | 2025-09-22 | 4.40 | 20.57 |
| SO55876_1 | 6 | 14683 | 487 | 9 | 2025-03-13 | 1.37 | 2025-03-01 | 54.99 | 1 | SO55876 | 2025-03-08 | 4.40 | 20.57 |
| SO69035_3 | 19 | 13095 | 487 | 6 | 2025-09-28 | 1.37 | 2025-09-16 | 54.99 | 3 | SO69035 | 2025-09-23 | 4.40 | 20.57 |
| SO55913_5 | 100 | 13102 | 487 | 1 | 2025-03-13 | 1.37 | 2025-03-01 | 54.99 | 5 | SO55913 | 2025-03-08 | 4.40 | 20.57 |
| SO69046_2 | 19 | 24682 | 487 | 6 | 2025-09-28 | 1.37 | 2025-09-16 | 54.99 | 2 | SO69046 | 2025-09-23 | 4.40 | 20.57 |
| SO55915_2 | 6 | 12669 | 487 | 9 | 2025-03-13 | 1.37 | 2025-03-01 | 54.99 | 2 | SO55915 | 2025-03-08 | 4.40 | 20.57 |
| SO69048_2 | 98 | 16401 | 487 | 10 | 2025-09-28 | 1.37 | 2025-09-16 | 54.99 | 2 | SO69048 | 2025-09-23 | 4.40 | 20.57 |
Generated 2025-12-21 06:35:06.786 UTC