[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 187 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59639_4 | 100 | 25414 | 487 | 4 | 2025-05-26 | 1.37 | 2025-05-14 | 54.99 | 4 | SO59639 | 2025-05-21 | 4.40 | 20.57 |
| SO59697_4 | 100 | 29111 | 487 | 4 | 2025-05-27 | 1.37 | 2025-05-15 | 54.99 | 4 | SO59697 | 2025-05-22 | 4.40 | 20.57 |
| SO59699_4 | 100 | 22270 | 487 | 4 | 2025-05-27 | 1.37 | 2025-05-15 | 54.99 | 4 | SO59699 | 2025-05-22 | 4.40 | 20.57 |
| SO59704_4 | 100 | 22609 | 487 | 8 | 2025-05-27 | 1.37 | 2025-05-15 | 54.99 | 4 | SO59704 | 2025-05-22 | 4.40 | 20.57 |
| SO59728_3 | 100 | 21701 | 487 | 1 | 2025-05-28 | 1.37 | 2025-05-16 | 54.99 | 3 | SO59728 | 2025-05-23 | 4.40 | 20.57 |
| SO53278_4 | 19 | 19217 | 487 | 6 | 2025-02-13 | 1.37 | 2025-02-01 | 54.99 | 4 | SO53278 | 2025-02-08 | 4.40 | 20.57 |
| SO53284_4 | 100 | 24341 | 487 | 4 | 2025-02-13 | 1.37 | 2025-02-01 | 54.99 | 4 | SO53284 | 2025-02-08 | 4.40 | 20.57 |
| SO53337_4 | 6 | 11944 | 487 | 9 | 2025-02-14 | 1.37 | 2025-02-02 | 54.99 | 4 | SO53337 | 2025-02-09 | 4.40 | 20.57 |
| SO53371_2 | 100 | 17570 | 487 | 1 | 2025-02-15 | 1.37 | 2025-02-03 | 54.99 | 2 | SO53371 | 2025-02-10 | 4.40 | 20.57 |
| SO53378_2 | 100 | 18152 | 487 | 7 | 2025-02-15 | 1.37 | 2025-02-03 | 54.99 | 2 | SO53378 | 2025-02-10 | 4.40 | 20.57 |
| SO53420_2 | 19 | 25256 | 487 | 6 | 2025-02-16 | 1.37 | 2025-02-04 | 54.99 | 2 | SO53420 | 2025-02-11 | 4.40 | 20.57 |
| SO53632_3 | 19 | 11331 | 487 | 6 | 2025-02-17 | 1.37 | 2025-02-05 | 54.99 | 3 | SO53632 | 2025-02-12 | 4.40 | 20.57 |
Generated 2026-01-05 12:33:28.991 UTC