[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 18 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56061_4 | 6 | 20990 | 487 | 9 | 2025-02-26 | 1.37 | 2025-02-14 | 54.99 | 4 | SO56061 | 2025-02-21 | 4.40 | 20.57 |
| SO56064_2 | 6 | 12339 | 487 | 9 | 2025-02-26 | 1.37 | 2025-02-14 | 54.99 | 2 | SO56064 | 2025-02-21 | 4.40 | 20.57 |
| SO56073_3 | 6 | 16023 | 487 | 9 | 2025-02-27 | 1.37 | 2025-02-15 | 54.99 | 3 | SO56073 | 2025-02-22 | 4.40 | 20.57 |
| SO56130_2 | 6 | 14686 | 487 | 9 | 2025-02-28 | 1.37 | 2025-02-16 | 54.99 | 2 | SO56130 | 2025-02-23 | 4.40 | 20.57 |
| SO56173_4 | 100 | 19128 | 487 | 4 | 2025-02-28 | 1.37 | 2025-02-16 | 54.99 | 4 | SO56173 | 2025-02-23 | 4.40 | 20.57 |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 2 | SO56202 | 2025-02-24 | 4.40 | 20.57 |
| SO56235_2 | 100 | 28053 | 487 | 4 | 2025-03-02 | 1.37 | 2025-02-18 | 54.99 | 2 | SO56235 | 2025-02-25 | 4.40 | 20.57 |
| SO56242_3 | 19 | 13179 | 487 | 6 | 2025-03-02 | 1.37 | 2025-02-18 | 54.99 | 3 | SO56242 | 2025-02-25 | 4.40 | 20.57 |
| SO56281_2 | 19 | 11277 | 487 | 6 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 2 | SO56281 | 2025-02-26 | 4.40 | 20.57 |
| SO56304_2 | 100 | 21075 | 487 | 8 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 2 | SO56304 | 2025-02-26 | 4.40 | 20.57 |
| SO56309_2 | 100 | 12659 | 487 | 7 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 2 | SO56309 | 2025-02-26 | 4.40 | 20.57 |
| SO56322_2 | 6 | 11750 | 487 | 9 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 2 | SO56322 | 2025-02-26 | 4.40 | 20.57 |
Generated 2025-12-03 18:54:37.513 UTC