[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 484 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69601_2 | 100 | 18076 | 487 | 4 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 2 | SO69601 | 2025-10-13 | 4.40 | 20.57 |
| SO69603_2 | 19 | 21450 | 487 | 6 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 2 | SO69603 | 2025-10-13 | 4.40 | 20.57 |
| SO69619_2 | 100 | 13402 | 487 | 4 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 2 | SO69619 | 2025-10-13 | 4.40 | 20.57 |
| SO69651_4 | 100 | 25449 | 487 | 8 | 2025-10-18 | 1.37 | 2025-10-06 | 54.99 | 4 | SO69651 | 2025-10-13 | 4.40 | 20.57 |
| SO69676_4 | 100 | 23550 | 487 | 4 | 2025-10-19 | 1.37 | 2025-10-07 | 54.99 | 4 | SO69676 | 2025-10-14 | 4.40 | 20.57 |
| SO69697_2 | 100 | 24041 | 487 | 8 | 2025-10-19 | 1.37 | 2025-10-07 | 54.99 | 2 | SO69697 | 2025-10-14 | 4.40 | 20.57 |
| SO69709_2 | 6 | 15785 | 487 | 9 | 2025-10-19 | 1.37 | 2025-10-07 | 54.99 | 2 | SO69709 | 2025-10-14 | 4.40 | 20.57 |
| SO69728_3 | 6 | 29119 | 487 | 9 | 2025-10-20 | 1.37 | 2025-10-08 | 54.99 | 3 | SO69728 | 2025-10-15 | 4.40 | 20.57 |
| SO69740_3 | 19 | 11300 | 487 | 6 | 2025-10-20 | 1.37 | 2025-10-08 | 54.99 | 3 | SO69740 | 2025-10-15 | 4.40 | 20.57 |
| SO69748_3 | 100 | 21145 | 487 | 4 | 2025-10-20 | 1.37 | 2025-10-08 | 54.99 | 3 | SO69748 | 2025-10-15 | 4.40 | 20.57 |
| SO69855_5 | 100 | 20077 | 487 | 4 | 2025-10-21 | 1.37 | 2025-10-09 | 54.99 | 5 | SO69855 | 2025-10-16 | 4.40 | 20.57 |
| SO69867_3 | 100 | 11941 | 487 | 1 | 2025-10-22 | 1.37 | 2025-10-10 | 54.99 | 3 | SO69867 | 2025-10-17 | 4.40 | 20.57 |
| SO69925_4 | 6 | 25938 | 487 | 9 | 2025-10-22 | 1.37 | 2025-10-10 | 54.99 | 4 | SO69925 | 2025-10-17 | 4.40 | 20.57 |
| SO69927_3 | 6 | 15788 | 487 | 9 | 2025-10-22 | 1.37 | 2025-10-10 | 54.99 | 3 | SO69927 | 2025-10-17 | 4.40 | 20.57 |
| SO70022_2 | 6 | 18717 | 487 | 9 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 2 | SO70022 | 2025-10-19 | 4.40 | 20.57 |
| SO70033_2 | 100 | 12711 | 487 | 7 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 2 | SO70033 | 2025-10-19 | 4.40 | 20.57 |
| SO70035_2 | 100 | 28052 | 487 | 1 | 2025-10-24 | 1.37 | 2025-10-12 | 54.99 | 2 | SO70035 | 2025-10-19 | 4.40 | 20.57 |
| SO70095_3 | 6 | 20223 | 487 | 9 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 3 | SO70095 | 2025-10-20 | 4.40 | 20.57 |
| SO70132_3 | 19 | 16123 | 487 | 6 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 3 | SO70132 | 2025-10-20 | 4.40 | 20.57 |
| SO70133_2 | 19 | 20182 | 487 | 6 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 2 | SO70133 | 2025-10-20 | 4.40 | 20.57 |
| SO70153_3 | 6 | 15722 | 487 | 9 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 3 | SO70153 | 2025-10-20 | 4.40 | 20.57 |
| SO70175_2 | 19 | 11619 | 487 | 6 | 2025-10-26 | 1.37 | 2025-10-14 | 54.99 | 2 | SO70175 | 2025-10-21 | 4.40 | 20.57 |
| SO70180_3 | 100 | 22979 | 487 | 4 | 2025-10-26 | 1.37 | 2025-10-14 | 54.99 | 3 | SO70180 | 2025-10-21 | 4.40 | 20.57 |
| SO70292_5 | 100 | 13400 | 487 | 4 | 2025-10-27 | 1.37 | 2025-10-15 | 54.99 | 5 | SO70292 | 2025-10-22 | 4.40 | 20.57 |
| SO70296_2 | 19 | 13743 | 487 | 6 | 2025-10-27 | 1.37 | 2025-10-15 | 54.99 | 2 | SO70296 | 2025-10-22 | 4.40 | 20.57 |
| SO70309_4 | 6 | 13616 | 487 | 9 | 2025-10-27 | 1.37 | 2025-10-15 | 54.99 | 4 | SO70309 | 2025-10-22 | 4.40 | 20.57 |
| SO70353_2 | 100 | 13212 | 487 | 4 | 2025-10-28 | 1.37 | 2025-10-16 | 54.99 | 2 | SO70353 | 2025-10-23 | 4.40 | 20.57 |
| SO70382_1 | 6 | 13124 | 487 | 9 | 2025-10-29 | 1.37 | 2025-10-17 | 54.99 | 1 | SO70382 | 2025-10-24 | 4.40 | 20.57 |
Generated 2026-01-05 09:52:28.543 UTC