[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 440 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61813_2 | 100 | 15375 | 487 | 4 | 2025-06-28 | 1.37 | 2025-06-16 | 54.99 | 2 | SO61813 | 2025-06-23 | 4.40 | 20.57 |
| SO61842_5 | 6 | 13626 | 487 | 9 | 2025-06-28 | 1.37 | 2025-06-16 | 54.99 | 5 | SO61842 | 2025-06-23 | 4.40 | 20.57 |
| SO61856_3 | 6 | 11118 | 487 | 9 | 2025-06-29 | 1.37 | 2025-06-17 | 54.99 | 3 | SO61856 | 2025-06-24 | 4.40 | 20.57 |
| SO61873_3 | 19 | 17374 | 487 | 6 | 2025-06-29 | 1.37 | 2025-06-17 | 54.99 | 3 | SO61873 | 2025-06-24 | 4.40 | 20.57 |
| SO61875_3 | 100 | 23261 | 487 | 1 | 2025-06-29 | 1.37 | 2025-06-17 | 54.99 | 3 | SO61875 | 2025-06-24 | 4.40 | 20.57 |
| SO61906_4 | 6 | 23425 | 487 | 9 | 2025-06-29 | 1.37 | 2025-06-17 | 54.99 | 4 | SO61906 | 2025-06-24 | 4.40 | 20.57 |
| SO61960_4 | 6 | 25231 | 487 | 9 | 2025-06-30 | 1.37 | 2025-06-18 | 54.99 | 4 | SO61960 | 2025-06-25 | 4.40 | 20.57 |
| SO61982_2 | 19 | 11501 | 487 | 6 | 2025-07-01 | 1.37 | 2025-06-19 | 54.99 | 2 | SO61982 | 2025-06-26 | 4.40 | 20.57 |
| SO68729_4 | 19 | 15304 | 487 | 6 | 2025-10-08 | 1.37 | 2025-09-26 | 54.99 | 4 | SO68729 | 2025-10-03 | 4.40 | 20.57 |
| SO68755_4 | 100 | 23517 | 487 | 1 | 2025-10-09 | 1.37 | 2025-09-27 | 54.99 | 4 | SO68755 | 2025-10-04 | 4.40 | 20.57 |
| SO68761_2 | 19 | 13936 | 487 | 6 | 2025-10-09 | 1.37 | 2025-09-27 | 54.99 | 2 | SO68761 | 2025-10-04 | 4.40 | 20.57 |
| SO68786_2 | 6 | 13007 | 487 | 9 | 2025-10-09 | 1.37 | 2025-09-27 | 54.99 | 2 | SO68786 | 2025-10-04 | 4.40 | 20.57 |
| SO68819_3 | 6 | 13158 | 487 | 9 | 2025-10-10 | 1.37 | 2025-09-28 | 54.99 | 3 | SO68819 | 2025-10-05 | 4.40 | 20.57 |
| SO68854_2 | 98 | 16934 | 487 | 10 | 2025-10-10 | 1.37 | 2025-09-28 | 54.99 | 2 | SO68854 | 2025-10-05 | 4.40 | 20.57 |
| SO68858_3 | 100 | 16118 | 487 | 4 | 2025-10-10 | 1.37 | 2025-09-28 | 54.99 | 3 | SO68858 | 2025-10-05 | 4.40 | 20.57 |
| SO68893_3 | 6 | 28941 | 487 | 9 | 2025-10-11 | 1.37 | 2025-09-29 | 54.99 | 3 | SO68893 | 2025-10-06 | 4.40 | 20.57 |
| SO68963_3 | 6 | 16172 | 487 | 9 | 2025-10-12 | 1.37 | 2025-09-30 | 54.99 | 3 | SO68963 | 2025-10-07 | 4.40 | 20.57 |
| SO68966_3 | 98 | 18177 | 487 | 10 | 2025-10-12 | 1.37 | 2025-09-30 | 54.99 | 3 | SO68966 | 2025-10-07 | 4.40 | 20.57 |
| SO69017_4 | 100 | 21476 | 487 | 4 | 2025-10-12 | 1.37 | 2025-09-30 | 54.99 | 4 | SO69017 | 2025-10-07 | 4.40 | 20.57 |
| SO69035_3 | 19 | 13095 | 487 | 6 | 2025-10-13 | 1.37 | 2025-10-01 | 54.99 | 3 | SO69035 | 2025-10-08 | 4.40 | 20.57 |
| SO69046_2 | 19 | 24682 | 487 | 6 | 2025-10-13 | 1.37 | 2025-10-01 | 54.99 | 2 | SO69046 | 2025-10-08 | 4.40 | 20.57 |
| SO69048_2 | 98 | 16401 | 487 | 10 | 2025-10-13 | 1.37 | 2025-10-01 | 54.99 | 2 | SO69048 | 2025-10-08 | 4.40 | 20.57 |
| SO69135_2 | 6 | 15578 | 487 | 9 | 2025-10-14 | 1.37 | 2025-10-02 | 54.99 | 2 | SO69135 | 2025-10-09 | 4.40 | 20.57 |
| SO69187_3 | 19 | 13285 | 487 | 6 | 2025-10-15 | 1.37 | 2025-10-03 | 54.99 | 3 | SO69187 | 2025-10-10 | 4.40 | 20.57 |
| SO69191_2 | 100 | 19215 | 487 | 1 | 2025-10-15 | 1.37 | 2025-10-03 | 54.99 | 2 | SO69191 | 2025-10-10 | 4.40 | 20.57 |
| SO69194_3 | 100 | 15988 | 487 | 1 | 2025-10-15 | 1.37 | 2025-10-03 | 54.99 | 3 | SO69194 | 2025-10-10 | 4.40 | 20.57 |
| SO69254_2 | 98 | 19032 | 487 | 10 | 2025-10-16 | 1.37 | 2025-10-04 | 54.99 | 2 | SO69254 | 2025-10-11 | 4.40 | 20.57 |
| SO69295_2 | 6 | 15207 | 487 | 9 | 2025-10-16 | 1.37 | 2025-10-04 | 54.99 | 2 | SO69295 | 2025-10-11 | 4.40 | 20.57 |
| SO69334_3 | 100 | 20392 | 487 | 4 | 2025-10-17 | 1.37 | 2025-10-05 | 54.99 | 3 | SO69334 | 2025-10-12 | 4.40 | 20.57 |
| SO69344_3 | 100 | 13930 | 487 | 1 | 2025-10-17 | 1.37 | 2025-10-05 | 54.99 | 3 | SO69344 | 2025-10-12 | 4.40 | 20.57 |
Generated 2026-01-05 21:30:22.555 UTC