[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 403 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68963_3 | 6 | 16172 | 487 | 9 | 2025-09-11 | 1.37 | 2025-08-30 | 54.99 | 3 | SO68963 | 2025-09-06 | 4.40 | 20.57 |
| SO68966_3 | 98 | 18177 | 487 | 10 | 2025-09-11 | 1.37 | 2025-08-30 | 54.99 | 3 | SO68966 | 2025-09-06 | 4.40 | 20.57 |
| SO69017_4 | 100 | 21476 | 487 | 4 | 2025-09-11 | 1.37 | 2025-08-30 | 54.99 | 4 | SO69017 | 2025-09-06 | 4.40 | 20.57 |
| SO69035_3 | 19 | 13095 | 487 | 6 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 3 | SO69035 | 2025-09-07 | 4.40 | 20.57 |
| SO69046_2 | 19 | 24682 | 487 | 6 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 2 | SO69046 | 2025-09-07 | 4.40 | 20.57 |
| SO69048_2 | 98 | 16401 | 487 | 10 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 2 | SO69048 | 2025-09-07 | 4.40 | 20.57 |
| SO69135_2 | 6 | 15578 | 487 | 9 | 2025-09-13 | 1.37 | 2025-09-01 | 54.99 | 2 | SO69135 | 2025-09-08 | 4.40 | 20.57 |
| SO69187_3 | 19 | 13285 | 487 | 6 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 3 | SO69187 | 2025-09-09 | 4.40 | 20.57 |
| SO69191_2 | 100 | 19215 | 487 | 1 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 2 | SO69191 | 2025-09-09 | 4.40 | 20.57 |
| SO69194_3 | 100 | 15988 | 487 | 1 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 3 | SO69194 | 2025-09-09 | 4.40 | 20.57 |
| SO69254_2 | 98 | 19032 | 487 | 10 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 2 | SO69254 | 2025-09-10 | 4.40 | 20.57 |
| SO69295_2 | 6 | 15207 | 487 | 9 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 2 | SO69295 | 2025-09-10 | 4.40 | 20.57 |
Generated 2025-12-05 05:51:11.270 UTC