[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > < SKIP 626 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54392_3 | 100 | 27109 | 487 | 1 | 2025-01-29 | 1.37 | 2025-01-17 | 54.99 | 3 | SO54392 | 2025-01-24 | 4.40 | 20.57 |
| SO54400_2 | 100 | 16767 | 487 | 4 | 2025-01-29 | 1.37 | 2025-01-17 | 54.99 | 2 | SO54400 | 2025-01-24 | 4.40 | 20.57 |
| SO54434_2 | 6 | 23439 | 487 | 9 | 2025-01-30 | 1.37 | 2025-01-18 | 54.99 | 2 | SO54434 | 2025-01-25 | 4.40 | 20.57 |
| SO54443_3 | 19 | 11277 | 487 | 6 | 2025-01-30 | 1.37 | 2025-01-18 | 54.99 | 3 | SO54443 | 2025-01-25 | 4.40 | 20.57 |
| SO54518_4 | 100 | 26329 | 487 | 4 | 2025-01-31 | 1.37 | 2025-01-19 | 54.99 | 4 | SO54518 | 2025-01-26 | 4.40 | 20.57 |
| SO54541_3 | 100 | 26175 | 487 | 1 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 3 | SO54541 | 2025-01-27 | 4.40 | 20.57 |
| SO54552_3 | 19 | 13185 | 487 | 6 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 3 | SO54552 | 2025-01-27 | 4.40 | 20.57 |
| SO54573_3 | 100 | 12189 | 487 | 4 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 3 | SO54573 | 2025-01-27 | 4.40 | 20.57 |
| SO54618_3 | 19 | 14725 | 487 | 6 | 2025-02-02 | 1.37 | 2025-01-21 | 54.99 | 3 | SO54618 | 2025-01-28 | 4.40 | 20.57 |
| SO54623_2 | 19 | 23798 | 487 | 6 | 2025-02-02 | 1.37 | 2025-01-21 | 54.99 | 2 | SO54623 | 2025-01-28 | 4.40 | 20.57 |
| SO54676_2 | 100 | 29002 | 487 | 1 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 2 | SO54676 | 2025-01-29 | 4.40 | 20.57 |
| SO54693_2 | 98 | 17101 | 487 | 10 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 2 | SO54693 | 2025-01-29 | 4.40 | 20.57 |
| SO54707_4 | 19 | 23267 | 487 | 6 | 2025-02-03 | 1.37 | 2025-01-22 | 54.99 | 4 | SO54707 | 2025-01-29 | 4.40 | 20.57 |
| SO54719_2 | 6 | 24589 | 487 | 9 | 2025-02-04 | 1.37 | 2025-01-23 | 54.99 | 2 | SO54719 | 2025-01-30 | 4.40 | 20.57 |
| SO54736_3 | 100 | 22023 | 487 | 4 | 2025-02-04 | 1.37 | 2025-01-23 | 54.99 | 3 | SO54736 | 2025-01-30 | 4.40 | 20.57 |
| SO54754_3 | 100 | 11304 | 487 | 1 | 2025-02-04 | 1.37 | 2025-01-23 | 54.99 | 3 | SO54754 | 2025-01-30 | 4.40 | 20.57 |
| SO54797_3 | 19 | 12431 | 487 | 6 | 2025-02-05 | 1.37 | 2025-01-24 | 54.99 | 3 | SO54797 | 2025-01-31 | 4.40 | 20.57 |
| SO54801_3 | 100 | 11540 | 487 | 4 | 2025-02-05 | 1.37 | 2025-01-24 | 54.99 | 3 | SO54801 | 2025-01-31 | 4.40 | 20.57 |
| SO54841_3 | 19 | 12939 | 487 | 6 | 2025-02-06 | 1.37 | 2025-01-25 | 54.99 | 3 | SO54841 | 2025-02-01 | 4.40 | 20.57 |
| SO54900_2 | 100 | 21633 | 487 | 1 | 2025-02-07 | 1.37 | 2025-01-26 | 54.99 | 2 | SO54900 | 2025-02-02 | 4.40 | 20.57 |
| SO54905_2 | 100 | 17138 | 487 | 4 | 2025-02-07 | 1.37 | 2025-01-26 | 54.99 | 2 | SO54905 | 2025-02-02 | 4.40 | 20.57 |
| SO54909_2 | 100 | 18151 | 487 | 7 | 2025-02-07 | 1.37 | 2025-01-26 | 54.99 | 2 | SO54909 | 2025-02-02 | 4.40 | 20.57 |
| SO54928_3 | 6 | 11100 | 487 | 9 | 2025-02-07 | 1.37 | 2025-01-26 | 54.99 | 3 | SO54928 | 2025-02-02 | 4.40 | 20.57 |
| SO54954_3 | 100 | 15709 | 487 | 7 | 2025-02-08 | 1.37 | 2025-01-27 | 54.99 | 3 | SO54954 | 2025-02-03 | 4.40 | 20.57 |
| SO54967_4 | 100 | 20303 | 487 | 4 | 2025-02-08 | 1.37 | 2025-01-27 | 54.99 | 4 | SO54967 | 2025-02-03 | 4.40 | 20.57 |
| SO54972_4 | 6 | 18709 | 487 | 9 | 2025-02-08 | 1.37 | 2025-01-27 | 54.99 | 4 | SO54972 | 2025-02-03 | 4.40 | 20.57 |
| SO54975_4 | 100 | 13256 | 487 | 8 | 2025-02-08 | 1.37 | 2025-01-27 | 54.99 | 4 | SO54975 | 2025-02-03 | 4.40 | 20.57 |
| SO55080_4 | 6 | 28952 | 487 | 9 | 2025-02-10 | 1.37 | 2025-01-29 | 54.99 | 4 | SO55080 | 2025-02-05 | 4.40 | 20.57 |
| SO55101_2 | 19 | 11498 | 487 | 6 | 2025-02-11 | 1.37 | 2025-01-30 | 54.99 | 2 | SO55101 | 2025-02-06 | 4.40 | 20.57 |
| SO55113_2 | 100 | 17161 | 487 | 1 | 2025-02-11 | 1.37 | 2025-01-30 | 54.99 | 2 | SO55113 | 2025-02-06 | 4.40 | 20.57 |
Generated 2025-12-03 16:37:01.088 UTC