[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 45 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69369_4 | 100 | 16086 | 487 | 4 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 4 | SO69369 | 2025-09-07 | 4.40 | 20.57 |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2025-02-27 | 1.37 | 2025-02-15 | 54.99 | 2 | SO56202 | 2025-02-22 | 4.40 | 20.57 |
| SO69370_4 | 100 | 16104 | 487 | 1 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 4 | SO69370 | 2025-09-07 | 4.40 | 20.57 |
| SO56235_2 | 100 | 28053 | 487 | 4 | 2025-02-28 | 1.37 | 2025-02-16 | 54.99 | 2 | SO56235 | 2025-02-23 | 4.40 | 20.57 |
| SO69597_3 | 19 | 12959 | 487 | 6 | 2025-09-13 | 1.37 | 2025-09-01 | 54.99 | 3 | SO69597 | 2025-09-08 | 4.40 | 20.57 |
| SO56242_3 | 19 | 13179 | 487 | 6 | 2025-02-28 | 1.37 | 2025-02-16 | 54.99 | 3 | SO56242 | 2025-02-23 | 4.40 | 20.57 |
| SO69601_2 | 100 | 18076 | 487 | 4 | 2025-09-13 | 1.37 | 2025-09-01 | 54.99 | 2 | SO69601 | 2025-09-08 | 4.40 | 20.57 |
| SO56281_2 | 19 | 11277 | 487 | 6 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 2 | SO56281 | 2025-02-24 | 4.40 | 20.57 |
| SO69603_2 | 19 | 21450 | 487 | 6 | 2025-09-13 | 1.37 | 2025-09-01 | 54.99 | 2 | SO69603 | 2025-09-08 | 4.40 | 20.57 |
| SO56304_2 | 100 | 21075 | 487 | 8 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 2 | SO56304 | 2025-02-24 | 4.40 | 20.57 |
| SO69619_2 | 100 | 13402 | 487 | 4 | 2025-09-13 | 1.37 | 2025-09-01 | 54.99 | 2 | SO69619 | 2025-09-08 | 4.40 | 20.57 |
| SO56309_2 | 100 | 12659 | 487 | 7 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 2 | SO56309 | 2025-02-24 | 4.40 | 20.57 |
| SO69651_4 | 100 | 25449 | 487 | 8 | 2025-09-13 | 1.37 | 2025-09-01 | 54.99 | 4 | SO69651 | 2025-09-08 | 4.40 | 20.57 |
| SO56322_2 | 6 | 11750 | 487 | 9 | 2025-03-01 | 1.37 | 2025-02-17 | 54.99 | 2 | SO56322 | 2025-02-24 | 4.40 | 20.57 |
| SO69676_4 | 100 | 23550 | 487 | 4 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 4 | SO69676 | 2025-09-09 | 4.40 | 20.57 |
| SO56337_2 | 100 | 13686 | 487 | 8 | 2025-03-02 | 1.37 | 2025-02-18 | 54.99 | 2 | SO56337 | 2025-02-25 | 4.40 | 20.57 |
| SO69697_2 | 100 | 24041 | 487 | 8 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 2 | SO69697 | 2025-09-09 | 4.40 | 20.57 |
| SO56386_1 | 6 | 13617 | 487 | 9 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 1 | SO56386 | 2025-02-26 | 4.40 | 20.57 |
| SO69709_2 | 6 | 15785 | 487 | 9 | 2025-09-14 | 1.37 | 2025-09-02 | 54.99 | 2 | SO69709 | 2025-09-09 | 4.40 | 20.57 |
| SO56388_5 | 100 | 13779 | 487 | 7 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 5 | SO56388 | 2025-02-26 | 4.40 | 20.57 |
| SO69728_3 | 6 | 29119 | 487 | 9 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 3 | SO69728 | 2025-09-10 | 4.40 | 20.57 |
| SO56404_3 | 100 | 14135 | 487 | 7 | 2025-03-03 | 1.37 | 2025-02-19 | 54.99 | 3 | SO56404 | 2025-02-26 | 4.40 | 20.57 |
| SO69740_3 | 19 | 11300 | 487 | 6 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 3 | SO69740 | 2025-09-10 | 4.40 | 20.57 |
| SO56452_3 | 100 | 21261 | 487 | 4 | 2025-03-04 | 1.37 | 2025-02-20 | 54.99 | 3 | SO56452 | 2025-02-27 | 4.40 | 20.57 |
| SO69748_3 | 100 | 21145 | 487 | 4 | 2025-09-15 | 1.37 | 2025-09-03 | 54.99 | 3 | SO69748 | 2025-09-10 | 4.40 | 20.57 |
| SO56505_2 | 100 | 20502 | 487 | 4 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 2 | SO56505 | 2025-02-28 | 4.40 | 20.57 |
| SO69855_5 | 100 | 20077 | 487 | 4 | 2025-09-16 | 1.37 | 2025-09-04 | 54.99 | 5 | SO69855 | 2025-09-11 | 4.40 | 20.57 |
| SO56508_2 | 19 | 27028 | 487 | 6 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 2 | SO56508 | 2025-02-28 | 4.40 | 20.57 |
| SO69867_3 | 100 | 11941 | 487 | 1 | 2025-09-17 | 1.37 | 2025-09-05 | 54.99 | 3 | SO69867 | 2025-09-12 | 4.40 | 20.57 |
| SO56529_5 | 6 | 28962 | 487 | 9 | 2025-03-05 | 1.37 | 2025-02-21 | 54.99 | 5 | SO56529 | 2025-02-28 | 4.40 | 20.57 |
Generated 2025-12-01 05:15:46.574 UTC