[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 212 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62653_3 | 100 | 17194 | 487 | 8 | 2025-06-11 | 1.37 | 2025-05-30 | 54.99 | 3 | SO62653 | 2025-06-06 | 4.40 | 20.57 |
| SO62678_4 | 6 | 13139 | 487 | 9 | 2025-06-11 | 1.37 | 2025-05-30 | 54.99 | 4 | SO62678 | 2025-06-06 | 4.40 | 20.57 |
| SO62720_2 | 100 | 13874 | 487 | 4 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62720 | 2025-06-07 | 4.40 | 20.57 |
| SO62729_2 | 100 | 24128 | 487 | 8 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62729 | 2025-06-07 | 4.40 | 20.57 |
| SO62730_2 | 98 | 26893 | 487 | 10 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62730 | 2025-06-07 | 4.40 | 20.57 |
| SO62736_2 | 100 | 14473 | 487 | 4 | 2025-06-12 | 1.37 | 2025-05-31 | 54.99 | 2 | SO62736 | 2025-06-07 | 4.40 | 20.57 |
| SO62827_3 | 98 | 13557 | 487 | 10 | 2025-06-14 | 1.37 | 2025-06-02 | 54.99 | 3 | SO62827 | 2025-06-09 | 4.40 | 20.57 |
| SO62864_2 | 6 | 13160 | 487 | 9 | 2025-06-14 | 1.37 | 2025-06-02 | 54.99 | 2 | SO62864 | 2025-06-09 | 4.40 | 20.57 |
| SO62878_3 | 6 | 15132 | 487 | 9 | 2025-06-15 | 1.37 | 2025-06-03 | 54.99 | 3 | SO62878 | 2025-06-10 | 4.40 | 20.57 |
| SO62882_2 | 6 | 22922 | 487 | 9 | 2025-06-15 | 1.37 | 2025-06-03 | 54.99 | 2 | SO62882 | 2025-06-10 | 4.40 | 20.57 |
| SO62894_3 | 100 | 26803 | 487 | 4 | 2025-06-15 | 1.37 | 2025-06-03 | 54.99 | 3 | SO62894 | 2025-06-10 | 4.40 | 20.57 |
| SO62904_2 | 100 | 14000 | 487 | 1 | 2025-06-15 | 1.37 | 2025-06-03 | 54.99 | 2 | SO62904 | 2025-06-10 | 4.40 | 20.57 |
Generated 2025-12-05 04:36:49.222 UTC