[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 512 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62005_3 | 100 | 12042 | 487 | 1 | 2025-06-03 | 1.37 | 2025-05-22 | 54.99 | 3 | SO62005 | 2025-05-29 | 4.40 | 20.57 |
| SO53278_4 | 19 | 19217 | 487 | 6 | 2025-01-16 | 1.37 | 2025-01-04 | 54.99 | 4 | SO53278 | 2025-01-11 | 4.40 | 20.57 |
| SO62060_2 | 98 | 28879 | 487 | 10 | 2025-06-04 | 1.37 | 2025-05-23 | 54.99 | 2 | SO62060 | 2025-05-30 | 4.40 | 20.57 |
| SO53284_4 | 100 | 24341 | 487 | 4 | 2025-01-16 | 1.37 | 2025-01-04 | 54.99 | 4 | SO53284 | 2025-01-11 | 4.40 | 20.57 |
| SO62104_3 | 100 | 24978 | 487 | 1 | 2025-06-05 | 1.37 | 2025-05-24 | 54.99 | 3 | SO62104 | 2025-05-31 | 4.40 | 20.57 |
| SO53337_4 | 6 | 11944 | 487 | 9 | 2025-01-17 | 1.37 | 2025-01-05 | 54.99 | 4 | SO53337 | 2025-01-12 | 4.40 | 20.57 |
| SO53371_2 | 100 | 17570 | 487 | 1 | 2025-01-18 | 1.37 | 2025-01-06 | 54.99 | 2 | SO53371 | 2025-01-13 | 4.40 | 20.57 |
| SO53378_2 | 100 | 18152 | 487 | 7 | 2025-01-18 | 1.37 | 2025-01-06 | 54.99 | 2 | SO53378 | 2025-01-13 | 4.40 | 20.57 |
| SO53420_2 | 19 | 25256 | 487 | 6 | 2025-01-19 | 1.37 | 2025-01-07 | 54.99 | 2 | SO53420 | 2025-01-14 | 4.40 | 20.57 |
| SO53632_3 | 19 | 11331 | 487 | 6 | 2025-01-20 | 1.37 | 2025-01-08 | 54.99 | 3 | SO53632 | 2025-01-15 | 4.40 | 20.57 |
| SO53669_2 | 6 | 16486 | 487 | 9 | 2025-01-21 | 1.37 | 2025-01-09 | 54.99 | 2 | SO53669 | 2025-01-16 | 4.40 | 20.57 |
| SO53695_2 | 98 | 26411 | 487 | 10 | 2025-01-21 | 1.37 | 2025-01-09 | 54.99 | 2 | SO53695 | 2025-01-16 | 4.40 | 20.57 |
| SO53741_2 | 19 | 24771 | 487 | 6 | 2025-01-22 | 1.37 | 2025-01-10 | 54.99 | 2 | SO53741 | 2025-01-17 | 4.40 | 20.57 |
| SO53815_3 | 100 | 26898 | 487 | 7 | 2025-01-23 | 1.37 | 2025-01-11 | 54.99 | 3 | SO53815 | 2025-01-18 | 4.40 | 20.57 |
| SO53835_3 | 19 | 11300 | 487 | 6 | 2025-01-24 | 1.37 | 2025-01-12 | 54.99 | 3 | SO53835 | 2025-01-19 | 4.40 | 20.57 |
| SO53852_6 | 100 | 11208 | 487 | 4 | 2025-01-24 | 1.37 | 2025-01-12 | 54.99 | 6 | SO53852 | 2025-01-19 | 4.40 | 20.57 |
| SO53882_3 | 6 | 19619 | 487 | 9 | 2025-01-25 | 1.37 | 2025-01-13 | 54.99 | 3 | SO53882 | 2025-01-20 | 4.40 | 20.57 |
| SO53933_3 | 100 | 28241 | 487 | 1 | 2025-01-26 | 1.37 | 2025-01-14 | 54.99 | 3 | SO53933 | 2025-01-21 | 4.40 | 20.57 |
| SO53961_2 | 19 | 17482 | 487 | 6 | 2025-01-26 | 1.37 | 2025-01-14 | 54.99 | 2 | SO53961 | 2025-01-21 | 4.40 | 20.57 |
| SO53970_4 | 6 | 18696 | 487 | 9 | 2025-01-26 | 1.37 | 2025-01-14 | 54.99 | 4 | SO53970 | 2025-01-21 | 4.40 | 20.57 |
| SO53973_4 | 100 | 24681 | 487 | 4 | 2025-01-26 | 1.37 | 2025-01-14 | 54.99 | 4 | SO53973 | 2025-01-21 | 4.40 | 20.57 |
| SO54016_3 | 100 | 27772 | 487 | 7 | 2025-01-27 | 1.37 | 2025-01-15 | 54.99 | 3 | SO54016 | 2025-01-22 | 4.40 | 20.57 |
| SO54020_2 | 100 | 13053 | 487 | 1 | 2025-01-27 | 1.37 | 2025-01-15 | 54.99 | 2 | SO54020 | 2025-01-22 | 4.40 | 20.57 |
| SO54049_2 | 98 | 12318 | 487 | 10 | 2025-01-28 | 1.37 | 2025-01-16 | 54.99 | 2 | SO54049 | 2025-01-23 | 4.40 | 20.57 |
| SO54065_2 | 100 | 14463 | 487 | 4 | 2025-01-28 | 1.37 | 2025-01-16 | 54.99 | 2 | SO54065 | 2025-01-23 | 4.40 | 20.57 |
| SO54097_2 | 6 | 11900 | 487 | 9 | 2025-01-28 | 1.37 | 2025-01-16 | 54.99 | 2 | SO54097 | 2025-01-23 | 4.40 | 20.57 |
| SO54115_3 | 100 | 27202 | 487 | 1 | 2025-01-29 | 1.37 | 2025-01-17 | 54.99 | 3 | SO54115 | 2025-01-24 | 4.40 | 20.57 |
| SO54177_4 | 100 | 21651 | 487 | 1 | 2025-01-30 | 1.37 | 2025-01-18 | 54.99 | 4 | SO54177 | 2025-01-25 | 4.40 | 20.57 |
Generated 2025-12-08 11:11:44.089 UTC