[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 439 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72645_3 | 6 | 11102 | 487 | 9 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 3 | SO72645 | 2025-10-19 | 4.40 | 20.57 |
| SO59699_4 | 100 | 22270 | 487 | 4 | 2025-04-22 | 1.37 | 2025-04-10 | 54.99 | 4 | SO59699 | 2025-04-17 | 4.40 | 20.57 |
| SO66093_2 | 100 | 12474 | 487 | 7 | 2025-07-26 | 1.37 | 2025-07-14 | 54.99 | 2 | SO66093 | 2025-07-21 | 4.40 | 20.57 |
| SO72656_5 | 98 | 15614 | 487 | 10 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 5 | SO72656 | 2025-10-19 | 4.40 | 20.57 |
| SO59704_4 | 100 | 22609 | 487 | 8 | 2025-04-22 | 1.37 | 2025-04-10 | 54.99 | 4 | SO59704 | 2025-04-17 | 4.40 | 20.57 |
| SO66102_3 | 19 | 18320 | 487 | 6 | 2025-07-26 | 1.37 | 2025-07-14 | 54.99 | 3 | SO66102 | 2025-07-21 | 4.40 | 20.57 |
| SO72702_4 | 6 | 24598 | 487 | 9 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 4 | SO72702 | 2025-10-19 | 4.40 | 20.57 |
| SO59728_3 | 100 | 21701 | 487 | 1 | 2025-04-23 | 1.37 | 2025-04-11 | 54.99 | 3 | SO59728 | 2025-04-18 | 4.40 | 20.57 |
| SO66103_3 | 100 | 27528 | 487 | 4 | 2025-07-26 | 1.37 | 2025-07-14 | 54.99 | 3 | SO66103 | 2025-07-21 | 4.40 | 20.57 |
| SO53278_4 | 19 | 19217 | 487 | 6 | 2025-01-09 | 1.37 | 2024-12-28 | 54.99 | 4 | SO53278 | 2025-01-04 | 4.40 | 20.57 |
| SO53284_4 | 100 | 24341 | 487 | 4 | 2025-01-09 | 1.37 | 2024-12-28 | 54.99 | 4 | SO53284 | 2025-01-04 | 4.40 | 20.57 |
| SO53337_4 | 6 | 11944 | 487 | 9 | 2025-01-10 | 1.37 | 2024-12-29 | 54.99 | 4 | SO53337 | 2025-01-05 | 4.40 | 20.57 |
| SO53371_2 | 100 | 17570 | 487 | 1 | 2025-01-11 | 1.37 | 2024-12-30 | 54.99 | 2 | SO53371 | 2025-01-06 | 4.40 | 20.57 |
| SO53378_2 | 100 | 18152 | 487 | 7 | 2025-01-11 | 1.37 | 2024-12-30 | 54.99 | 2 | SO53378 | 2025-01-06 | 4.40 | 20.57 |
| SO53420_2 | 19 | 25256 | 487 | 6 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 2 | SO53420 | 2025-01-07 | 4.40 | 20.57 |
Generated 2025-12-01 09:42:39.805 UTC