[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 473 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60820_4 | 100 | 25289 | 487 | 1 | 2025-05-11 | 1.37 | 2025-04-29 | 54.99 | 4 | SO60820 | 2025-05-06 | 4.40 | 20.57 |
| SO60899_4 | 100 | 11423 | 487 | 8 | 2025-05-13 | 1.37 | 2025-05-01 | 54.99 | 4 | SO60899 | 2025-05-08 | 4.40 | 20.57 |
| SO60908_2 | 19 | 12363 | 487 | 6 | 2025-05-13 | 1.37 | 2025-05-01 | 54.99 | 2 | SO60908 | 2025-05-08 | 4.40 | 20.57 |
| SO60910_2 | 100 | 17459 | 487 | 4 | 2025-05-13 | 1.37 | 2025-05-01 | 54.99 | 2 | SO60910 | 2025-05-08 | 4.40 | 20.57 |
| SO60983_2 | 100 | 16990 | 487 | 4 | 2025-05-14 | 1.37 | 2025-05-02 | 54.99 | 2 | SO60983 | 2025-05-09 | 4.40 | 20.57 |
| SO60986_2 | 100 | 15853 | 487 | 4 | 2025-05-14 | 1.37 | 2025-05-02 | 54.99 | 2 | SO60986 | 2025-05-09 | 4.40 | 20.57 |
| SO61034_4 | 98 | 14427 | 487 | 10 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 4 | SO61034 | 2025-05-10 | 4.40 | 20.57 |
| SO61054_3 | 19 | 15863 | 487 | 6 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 3 | SO61054 | 2025-05-10 | 4.40 | 20.57 |
| SO61070_3 | 100 | 28454 | 487 | 8 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 3 | SO61070 | 2025-05-10 | 4.40 | 20.57 |
| SO61074_2 | 100 | 11813 | 487 | 1 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 2 | SO61074 | 2025-05-10 | 4.40 | 20.57 |
| SO61076_2 | 100 | 11955 | 487 | 4 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 2 | SO61076 | 2025-05-10 | 4.40 | 20.57 |
| SO61100_3 | 6 | 24886 | 487 | 9 | 2025-05-16 | 1.37 | 2025-05-04 | 54.99 | 3 | SO61100 | 2025-05-11 | 4.40 | 20.57 |
Generated 2025-12-03 17:09:39.446 UTC