[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 512 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70383_1 | 6 | 14686 | 487 | 9 | 2025-09-30 | 1.37 | 2025-09-18 | 54.99 | 1 | SO70383 | 2025-09-25 | 4.40 | 20.57 |
| SO70425_4 | 100 | 17461 | 487 | 1 | 2025-09-30 | 1.37 | 2025-09-18 | 54.99 | 4 | SO70425 | 2025-09-25 | 4.40 | 20.57 |
| SO70441_4 | 19 | 21710 | 487 | 6 | 2025-09-30 | 1.37 | 2025-09-18 | 54.99 | 4 | SO70441 | 2025-09-25 | 4.40 | 20.57 |
| SO70450_4 | 6 | 11901 | 487 | 9 | 2025-09-30 | 1.37 | 2025-09-18 | 54.99 | 4 | SO70450 | 2025-09-25 | 4.40 | 20.57 |
| SO70460_3 | 6 | 25013 | 487 | 9 | 2025-10-01 | 1.37 | 2025-09-19 | 54.99 | 3 | SO70460 | 2025-09-26 | 4.40 | 20.57 |
| SO70468_3 | 98 | 14832 | 487 | 10 | 2025-10-01 | 1.37 | 2025-09-19 | 54.99 | 3 | SO70468 | 2025-09-26 | 4.40 | 20.57 |
| SO70483_2 | 100 | 17180 | 487 | 1 | 2025-10-01 | 1.37 | 2025-09-19 | 54.99 | 2 | SO70483 | 2025-09-26 | 4.40 | 20.57 |
| SO70506_3 | 19 | 18839 | 487 | 6 | 2025-10-01 | 1.37 | 2025-09-19 | 54.99 | 3 | SO70506 | 2025-09-26 | 4.40 | 20.57 |
| SO70546_2 | 100 | 18910 | 487 | 1 | 2025-10-02 | 1.37 | 2025-09-20 | 54.99 | 2 | SO70546 | 2025-09-27 | 4.40 | 20.57 |
| SO70566_3 | 100 | 16150 | 487 | 4 | 2025-10-02 | 1.37 | 2025-09-20 | 54.99 | 3 | SO70566 | 2025-09-27 | 4.40 | 20.57 |
| SO70599_2 | 6 | 23537 | 487 | 9 | 2025-10-03 | 1.37 | 2025-09-21 | 54.99 | 2 | SO70599 | 2025-09-28 | 4.40 | 20.57 |
| SO59742_3 | 98 | 15108 | 487 | 10 | 2025-04-29 | 1.37 | 2025-04-17 | 54.99 | 3 | SO59742 | 2025-04-24 | 4.40 | 20.57 |
Generated 2025-12-07 04:19:31.593 UTC