[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 424 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62736_2 | 100 | 14473 | 487 | 4 | 2025-07-13 | 1.37 | 2025-07-01 | 54.99 | 2 | SO62736 | 2025-07-08 | 4.40 | 20.57 |
| SO62827_3 | 98 | 13557 | 487 | 10 | 2025-07-15 | 1.37 | 2025-07-03 | 54.99 | 3 | SO62827 | 2025-07-10 | 4.40 | 20.57 |
| SO62864_2 | 6 | 13160 | 487 | 9 | 2025-07-15 | 1.37 | 2025-07-03 | 54.99 | 2 | SO62864 | 2025-07-10 | 4.40 | 20.57 |
| SO62878_3 | 6 | 15132 | 487 | 9 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 3 | SO62878 | 2025-07-11 | 4.40 | 20.57 |
| SO62882_2 | 6 | 22922 | 487 | 9 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 2 | SO62882 | 2025-07-11 | 4.40 | 20.57 |
| SO62894_3 | 100 | 26803 | 487 | 4 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 3 | SO62894 | 2025-07-11 | 4.40 | 20.57 |
| SO62904_2 | 100 | 14000 | 487 | 1 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 2 | SO62904 | 2025-07-11 | 4.40 | 20.57 |
| SO62914_2 | 98 | 17087 | 487 | 10 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 2 | SO62914 | 2025-07-11 | 4.40 | 20.57 |
| SO62933_3 | 6 | 13620 | 487 | 9 | 2025-07-16 | 1.37 | 2025-07-04 | 54.99 | 3 | SO62933 | 2025-07-11 | 4.40 | 20.57 |
| SO62965_2 | 100 | 20501 | 487 | 1 | 2025-07-17 | 1.37 | 2025-07-05 | 54.99 | 2 | SO62965 | 2025-07-12 | 4.40 | 20.57 |
| SO62987_4 | 100 | 25745 | 487 | 8 | 2025-07-17 | 1.37 | 2025-07-05 | 54.99 | 4 | SO62987 | 2025-07-12 | 4.40 | 20.57 |
| SO63010_2 | 6 | 23654 | 487 | 9 | 2025-07-18 | 1.37 | 2025-07-06 | 54.99 | 2 | SO63010 | 2025-07-13 | 4.40 | 20.57 |
| SO63016_3 | 100 | 12220 | 487 | 7 | 2025-07-18 | 1.37 | 2025-07-06 | 54.99 | 3 | SO63016 | 2025-07-13 | 4.40 | 20.57 |
| SO63033_3 | 100 | 22511 | 487 | 7 | 2025-07-18 | 1.37 | 2025-07-06 | 54.99 | 3 | SO63033 | 2025-07-13 | 4.40 | 20.57 |
| SO63068_3 | 6 | 19618 | 487 | 9 | 2025-07-19 | 1.37 | 2025-07-07 | 54.99 | 3 | SO63068 | 2025-07-14 | 4.40 | 20.57 |
| SO63111_4 | 100 | 24668 | 487 | 4 | 2025-07-19 | 1.37 | 2025-07-07 | 54.99 | 4 | SO63111 | 2025-07-14 | 4.40 | 20.57 |
| SO63312_2 | 19 | 24665 | 487 | 6 | 2025-07-20 | 1.37 | 2025-07-08 | 54.99 | 2 | SO63312 | 2025-07-15 | 4.40 | 20.57 |
| SO63317_2 | 100 | 16017 | 487 | 4 | 2025-07-20 | 1.37 | 2025-07-08 | 54.99 | 2 | SO63317 | 2025-07-15 | 4.40 | 20.57 |
| SO63318_2 | 100 | 14111 | 487 | 1 | 2025-07-20 | 1.37 | 2025-07-08 | 54.99 | 2 | SO63318 | 2025-07-15 | 4.40 | 20.57 |
| SO63319_2 | 100 | 14241 | 487 | 4 | 2025-07-20 | 1.37 | 2025-07-08 | 54.99 | 2 | SO63319 | 2025-07-15 | 4.40 | 20.57 |
| SO63352_4 | 100 | 26091 | 487 | 4 | 2025-07-20 | 1.37 | 2025-07-08 | 54.99 | 4 | SO63352 | 2025-07-15 | 4.40 | 20.57 |
| SO63369_2 | 98 | 17182 | 487 | 10 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 2 | SO63369 | 2025-07-16 | 4.40 | 20.57 |
| SO63370_2 | 100 | 17188 | 487 | 7 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 2 | SO63370 | 2025-07-16 | 4.40 | 20.57 |
| SO63381_2 | 100 | 17507 | 487 | 4 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 2 | SO63381 | 2025-07-16 | 4.40 | 20.57 |
| SO63383_2 | 100 | 18665 | 487 | 1 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 2 | SO63383 | 2025-07-16 | 4.40 | 20.57 |
| SO63385_2 | 19 | 23208 | 487 | 6 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 2 | SO63385 | 2025-07-16 | 4.40 | 20.57 |
| SO63411_2 | 6 | 13970 | 487 | 9 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 2 | SO63411 | 2025-07-16 | 4.40 | 20.57 |
| SO63412_4 | 100 | 23287 | 487 | 4 | 2025-07-21 | 1.37 | 2025-07-09 | 54.99 | 4 | SO63412 | 2025-07-16 | 4.40 | 20.57 |
| SO63465_3 | 100 | 23977 | 487 | 7 | 2025-07-22 | 1.37 | 2025-07-10 | 54.99 | 3 | SO63465 | 2025-07-17 | 4.40 | 20.57 |
| SO63543_4 | 100 | 23081 | 487 | 4 | 2025-07-23 | 1.37 | 2025-07-11 | 54.99 | 4 | SO63543 | 2025-07-18 | 4.40 | 20.57 |
Generated 2026-01-05 19:38:06.357 UTC