[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 162 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71646_2 | 100 | 16891 | 487 | 4 | 2025-10-14 | 1.37 | 2025-10-02 | 54.99 | 2 | SO71646 | 2025-10-09 | 4.40 | 20.57 |
| SO71673_4 | 98 | 15657 | 487 | 10 | 2025-10-14 | 1.37 | 2025-10-02 | 54.99 | 4 | SO71673 | 2025-10-09 | 4.40 | 20.57 |
| SO71676_2 | 6 | 15800 | 487 | 9 | 2025-10-14 | 1.37 | 2025-10-02 | 54.99 | 2 | SO71676 | 2025-10-09 | 4.40 | 20.57 |
| SO71690_4 | 6 | 25714 | 487 | 9 | 2025-10-14 | 1.37 | 2025-10-02 | 54.99 | 4 | SO71690 | 2025-10-09 | 4.40 | 20.57 |
| SO71722_2 | 19 | 26716 | 487 | 6 | 2025-10-15 | 1.37 | 2025-10-03 | 54.99 | 2 | SO71722 | 2025-10-10 | 4.40 | 20.57 |
| SO71740_2 | 100 | 16915 | 487 | 1 | 2025-10-15 | 1.37 | 2025-10-03 | 54.99 | 2 | SO71740 | 2025-10-10 | 4.40 | 20.57 |
| SO72006_2 | 6 | 25812 | 487 | 9 | 2025-10-17 | 1.37 | 2025-10-05 | 54.99 | 2 | SO72006 | 2025-10-12 | 4.40 | 20.57 |
| SO72068_2 | 100 | 28885 | 487 | 7 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 2 | SO72068 | 2025-10-13 | 4.40 | 20.57 |
| SO72073_2 | 98 | 20567 | 487 | 10 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 2 | SO72073 | 2025-10-13 | 4.40 | 20.57 |
| SO72091_4 | 100 | 19385 | 487 | 8 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 4 | SO72091 | 2025-10-13 | 4.40 | 20.57 |
| SO72107_2 | 6 | 13134 | 487 | 9 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 2 | SO72107 | 2025-10-13 | 4.40 | 20.57 |
| SO72138_3 | 6 | 16730 | 487 | 9 | 2025-10-19 | 1.37 | 2025-10-07 | 54.99 | 3 | SO72138 | 2025-10-14 | 4.40 | 20.57 |
| SO72151_2 | 100 | 20471 | 487 | 1 | 2025-10-19 | 1.37 | 2025-10-07 | 54.99 | 2 | SO72151 | 2025-10-14 | 4.40 | 20.57 |
| SO72252_4 | 6 | 22935 | 487 | 9 | 2025-10-20 | 1.37 | 2025-10-08 | 54.99 | 4 | SO72252 | 2025-10-15 | 4.40 | 20.57 |
| SO72255_4 | 100 | 25078 | 487 | 4 | 2025-10-20 | 1.37 | 2025-10-08 | 54.99 | 4 | SO72255 | 2025-10-15 | 4.40 | 20.57 |
| SO72267_4 | 6 | 15129 | 487 | 9 | 2025-10-20 | 1.37 | 2025-10-08 | 54.99 | 4 | SO72267 | 2025-10-15 | 4.40 | 20.57 |
| SO72314_4 | 100 | 13151 | 487 | 4 | 2025-10-21 | 1.37 | 2025-10-09 | 54.99 | 4 | SO72314 | 2025-10-16 | 4.40 | 20.57 |
| SO72326_4 | 6 | 22197 | 487 | 9 | 2025-10-21 | 1.37 | 2025-10-09 | 54.99 | 4 | SO72326 | 2025-10-16 | 4.40 | 20.57 |
| SO72403_3 | 100 | 13733 | 487 | 1 | 2025-10-22 | 1.37 | 2025-10-10 | 54.99 | 3 | SO72403 | 2025-10-17 | 4.40 | 20.57 |
| SO72425_4 | 19 | 15916 | 487 | 6 | 2025-10-22 | 1.37 | 2025-10-10 | 54.99 | 4 | SO72425 | 2025-10-17 | 4.40 | 20.57 |
| SO72461_2 | 100 | 16923 | 487 | 1 | 2025-10-23 | 1.37 | 2025-10-11 | 54.99 | 2 | SO72461 | 2025-10-18 | 4.40 | 20.57 |
| SO72482_2 | 100 | 18512 | 487 | 4 | 2025-10-23 | 1.37 | 2025-10-11 | 54.99 | 2 | SO72482 | 2025-10-18 | 4.40 | 20.57 |
| SO72483_2 | 100 | 18395 | 487 | 1 | 2025-10-23 | 1.37 | 2025-10-11 | 54.99 | 2 | SO72483 | 2025-10-18 | 4.40 | 20.57 |
| SO72505_4 | 100 | 18998 | 487 | 1 | 2025-10-23 | 1.37 | 2025-10-11 | 54.99 | 4 | SO72505 | 2025-10-18 | 4.40 | 20.57 |
| SO72546_4 | 100 | 18514 | 487 | 4 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 4 | SO72546 | 2025-10-19 | 4.40 | 20.57 |
| SO72567_4 | 19 | 15566 | 487 | 6 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 4 | SO72567 | 2025-10-19 | 4.40 | 20.57 |
| SO72598_2 | 100 | 28337 | 487 | 1 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 2 | SO72598 | 2025-10-20 | 4.40 | 20.57 |
| SO72645_3 | 6 | 11102 | 487 | 9 | 2025-10-26 | 1.37 | 2025-10-14 | 54.99 | 3 | SO72645 | 2025-10-21 | 4.40 | 20.57 |
Generated 2025-12-03 15:04:58.940 UTC