[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60576_1 | 100 | 11687 | 488 | 4 | 2025-05-07 | 1.35 | 2025-04-25 | 53.99 | 1 | SO60576 | 2025-05-02 | 4.32 | 41.57 |
| SO64956_2 | 6 | 28718 | 488 | 9 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 2 | SO64956 | 2025-07-07 | 4.32 | 41.57 |
| SO72441_4 | 6 | 19580 | 488 | 9 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 4 | SO72441 | 2025-10-17 | 4.32 | 41.57 |
| SO64964_1 | 100 | 11689 | 488 | 1 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 1 | SO64964 | 2025-07-07 | 4.32 | 41.57 |
| SO60798_3 | 100 | 22310 | 488 | 8 | 2025-05-10 | 1.35 | 2025-04-28 | 53.99 | 3 | SO60798 | 2025-05-05 | 4.32 | 41.57 |
| SO59464_3 | 6 | 11058 | 488 | 9 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 3 | SO59464 | 2025-04-15 | 4.32 | 41.57 |
| SO60754_2 | 100 | 20194 | 488 | 4 | 2025-05-09 | 1.35 | 2025-04-27 | 53.99 | 2 | SO60754 | 2025-05-04 | 4.32 | 41.57 |
| SO59337_2 | 19 | 19116 | 488 | 6 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59337 | 2025-04-13 | 4.32 | 41.57 |
| SO58278_3 | 6 | 13076 | 488 | 9 | 2025-04-04 | 1.35 | 2025-03-23 | 53.99 | 3 | SO58278 | 2025-03-30 | 4.32 | 41.57 |
| SO56349_3 | 19 | 13732 | 488 | 6 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 3 | SO56349 | 2025-02-26 | 4.32 | 41.57 |
| SO65389_2 | 98 | 24189 | 488 | 10 | 2025-07-15 | 1.35 | 2025-07-03 | 53.99 | 2 | SO65389 | 2025-07-10 | 4.32 | 41.57 |
| SO71284_3 | 6 | 21968 | 488 | 9 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 3 | SO71284 | 2025-10-03 | 4.32 | 41.57 |
| SO68801_2 | 100 | 18431 | 488 | 4 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 2 | SO68801 | 2025-08-31 | 4.32 | 41.57 |
| SO63642_3 | 100 | 24732 | 488 | 1 | 2025-06-21 | 1.35 | 2025-06-09 | 53.99 | 3 | SO63642 | 2025-06-16 | 4.32 | 41.57 |
| SO62578_2 | 98 | 24044 | 488 | 10 | 2025-06-06 | 1.35 | 2025-05-25 | 53.99 | 2 | SO62578 | 2025-06-01 | 4.32 | 41.57 |
| SO55138_5 | 6 | 28111 | 488 | 9 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 5 | SO55138 | 2025-02-05 | 4.32 | 41.57 |
| SO73481_2 | 100 | 25008 | 488 | 4 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 2 | SO73481 | 2025-10-30 | 4.32 | 41.57 |
| SO67678_2 | 100 | 21007 | 488 | 8 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 2 | SO67678 | 2025-08-14 | 4.32 | 41.57 |
| SO59252_2 | 6 | 24462 | 488 | 9 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59252 | 2025-04-12 | 4.32 | 41.57 |
| SO53916_4 | 6 | 11899 | 488 | 9 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 4 | SO53916 | 2025-01-14 | 4.32 | 41.57 |
| SO53398_2 | 6 | 23413 | 488 | 9 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 2 | SO53398 | 2025-01-08 | 4.32 | 41.57 |
| SO67924_3 | 100 | 17435 | 488 | 4 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 3 | SO67924 | 2025-08-18 | 4.32 | 41.57 |
| SO65878_2 | 6 | 12676 | 488 | 9 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 2 | SO65878 | 2025-07-18 | 4.32 | 41.57 |
| SO59924_1 | 19 | 11498 | 488 | 6 | 2025-04-27 | 1.35 | 2025-04-15 | 53.99 | 1 | SO59924 | 2025-04-22 | 4.32 | 41.57 |
| SO62030_1 | 6 | 14516 | 488 | 9 | 2025-05-29 | 1.35 | 2025-05-17 | 53.99 | 1 | SO62030 | 2025-05-24 | 4.32 | 41.57 |
| SO72901_2 | 100 | 13054 | 488 | 1 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO72901 | 2025-10-23 | 4.32 | 41.57 |
| SO52196_2 | 100 | 17993 | 488 | 8 | 2024-12-20 | 1.35 | 2024-12-08 | 53.99 | 2 | SO52196 | 2024-12-15 | 4.32 | 41.57 |
| SO55922_2 | 6 | 16519 | 488 | 9 | 2025-02-23 | 1.35 | 2025-02-11 | 53.99 | 2 | SO55922 | 2025-02-18 | 4.32 | 41.57 |
Generated 2025-12-03 02:37:12.334 UTC