[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 418 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69334_3 | 100 | 20392 | 487 | 4 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 3 | SO69334 | 2025-09-10 | 4.40 | 20.57 |
| SO69344_3 | 100 | 13930 | 487 | 1 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 3 | SO69344 | 2025-09-10 | 4.40 | 20.57 |
| SO69369_4 | 100 | 16086 | 487 | 4 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 4 | SO69369 | 2025-09-10 | 4.40 | 20.57 |
| SO69370_4 | 100 | 16104 | 487 | 1 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 4 | SO69370 | 2025-09-10 | 4.40 | 20.57 |
| SO69597_3 | 19 | 12959 | 487 | 6 | 2025-09-16 | 1.37 | 2025-09-04 | 54.99 | 3 | SO69597 | 2025-09-11 | 4.40 | 20.57 |
| SO69601_2 | 100 | 18076 | 487 | 4 | 2025-09-16 | 1.37 | 2025-09-04 | 54.99 | 2 | SO69601 | 2025-09-11 | 4.40 | 20.57 |
| SO69603_2 | 19 | 21450 | 487 | 6 | 2025-09-16 | 1.37 | 2025-09-04 | 54.99 | 2 | SO69603 | 2025-09-11 | 4.40 | 20.57 |
| SO69619_2 | 100 | 13402 | 487 | 4 | 2025-09-16 | 1.37 | 2025-09-04 | 54.99 | 2 | SO69619 | 2025-09-11 | 4.40 | 20.57 |
| SO69651_4 | 100 | 25449 | 487 | 8 | 2025-09-16 | 1.37 | 2025-09-04 | 54.99 | 4 | SO69651 | 2025-09-11 | 4.40 | 20.57 |
| SO69676_4 | 100 | 23550 | 487 | 4 | 2025-09-17 | 1.37 | 2025-09-05 | 54.99 | 4 | SO69676 | 2025-09-12 | 4.40 | 20.57 |
| SO69697_2 | 100 | 24041 | 487 | 8 | 2025-09-17 | 1.37 | 2025-09-05 | 54.99 | 2 | SO69697 | 2025-09-12 | 4.40 | 20.57 |
| SO69709_2 | 6 | 15785 | 487 | 9 | 2025-09-17 | 1.37 | 2025-09-05 | 54.99 | 2 | SO69709 | 2025-09-12 | 4.40 | 20.57 |
Generated 2025-12-04 11:46:17.984 UTC