[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 21 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56130_2 | 6 | 14686 | 487 | 9 | 2025-03-21 | 1.37 | 2025-03-09 | 54.99 | 2 | SO56130 | 2025-03-16 | 4.40 | 20.57 |
| SO56173_4 | 100 | 19128 | 487 | 4 | 2025-03-21 | 1.37 | 2025-03-09 | 54.99 | 4 | SO56173 | 2025-03-16 | 4.40 | 20.57 |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2025-03-22 | 1.37 | 2025-03-10 | 54.99 | 2 | SO56202 | 2025-03-17 | 4.40 | 20.57 |
| SO56235_2 | 100 | 28053 | 487 | 4 | 2025-03-23 | 1.37 | 2025-03-11 | 54.99 | 2 | SO56235 | 2025-03-18 | 4.40 | 20.57 |
| SO56242_3 | 19 | 13179 | 487 | 6 | 2025-03-23 | 1.37 | 2025-03-11 | 54.99 | 3 | SO56242 | 2025-03-18 | 4.40 | 20.57 |
| SO56281_2 | 19 | 11277 | 487 | 6 | 2025-03-24 | 1.37 | 2025-03-12 | 54.99 | 2 | SO56281 | 2025-03-19 | 4.40 | 20.57 |
| SO56304_2 | 100 | 21075 | 487 | 8 | 2025-03-24 | 1.37 | 2025-03-12 | 54.99 | 2 | SO56304 | 2025-03-19 | 4.40 | 20.57 |
| SO56309_2 | 100 | 12659 | 487 | 7 | 2025-03-24 | 1.37 | 2025-03-12 | 54.99 | 2 | SO56309 | 2025-03-19 | 4.40 | 20.57 |
| SO56322_2 | 6 | 11750 | 487 | 9 | 2025-03-24 | 1.37 | 2025-03-12 | 54.99 | 2 | SO56322 | 2025-03-19 | 4.40 | 20.57 |
| SO56337_2 | 100 | 13686 | 487 | 8 | 2025-03-25 | 1.37 | 2025-03-13 | 54.99 | 2 | SO56337 | 2025-03-20 | 4.40 | 20.57 |
| SO56386_1 | 6 | 13617 | 487 | 9 | 2025-03-26 | 1.37 | 2025-03-14 | 54.99 | 1 | SO56386 | 2025-03-21 | 4.40 | 20.57 |
| SO56388_5 | 100 | 13779 | 487 | 7 | 2025-03-26 | 1.37 | 2025-03-14 | 54.99 | 5 | SO56388 | 2025-03-21 | 4.40 | 20.57 |
Generated 2025-12-24 07:01:17.389 UTC