[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59883_2 | 6 | 15029 | 488 | 9 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 2 | SO59883 | 2025-04-21 | 4.32 | 41.57 |
| SO74308_4 | 100 | 17237 | 488 | 9 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 4 | SO74308 | 2025-11-14 | 4.32 | 41.57 |
| SO69072_5 | 6 | 15596 | 488 | 9 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 5 | SO69072 | 2025-09-04 | 4.32 | 41.57 |
| SO70832_1 | 19 | 29329 | 488 | 1 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 1 | SO70832 | 2025-09-26 | 4.32 | 41.57 |
| SO73772_2 | 100 | 22186 | 488 | 4 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 2 | SO73772 | 2025-11-03 | 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 |
| SO52420_1 | 19 | 11091 | 488 | 6 | 2024-12-25 | 1.35 | 2024-12-13 | 53.99 | 1 | SO52420 | 2024-12-20 | 4.32 | 41.57 |
| SO62179_1 | 100 | 11646 | 488 | 1 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 1 | SO62179 | 2025-05-26 | 4.32 | 41.57 |
| SO67650_1 | 100 | 11806 | 488 | 4 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 1 | SO67650 | 2025-08-14 | 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 |
| SO55345_4 | 100 | 24944 | 488 | 4 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 4 | SO55345 | 2025-02-08 | 4.32 | 41.57 |
| SO72942_3 | 100 | 15923 | 488 | 7 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 3 | SO72942 | 2025-10-23 | 4.32 | 41.57 |
| SO56597_4 | 98 | 28731 | 488 | 10 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 4 | SO56597 | 2025-03-02 | 4.32 | 41.57 |
| SO62236_2 | 6 | 26759 | 488 | 9 | 2025-06-01 | 1.35 | 2025-05-20 | 53.99 | 2 | SO62236 | 2025-05-27 | 4.32 | 41.57 |
| SO62704_1 | 100 | 11720 | 488 | 4 | 2025-06-09 | 1.35 | 2025-05-28 | 53.99 | 1 | SO62704 | 2025-06-04 | 4.32 | 41.57 |
| SO63612_3 | 100 | 20699 | 488 | 4 | 2025-06-20 | 1.35 | 2025-06-08 | 53.99 | 3 | SO63612 | 2025-06-15 | 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 |
| SO74522_2 | 100 | 11824 | 488 | 6 | 2025-11-25 | 1.35 | 2025-11-13 | 53.99 | 2 | SO74522 | 2025-11-20 | 4.32 | 41.57 |
| SO54050_1 | 100 | 11686 | 488 | 4 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 1 | SO54050 | 2025-01-17 | 4.32 | 41.57 |
| SO60926_4 | 100 | 19706 | 488 | 1 | 2025-05-12 | 1.35 | 2025-04-30 | 53.99 | 4 | SO60926 | 2025-05-07 | 4.32 | 41.57 |
| SO68184_4 | 100 | 11301 | 488 | 1 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 4 | SO68184 | 2025-08-22 | 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 |
| SO53801_2 | 100 | 17437 | 488 | 4 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53801 | 2025-01-12 | 4.32 | 41.57 |
| SO61107_1 | 6 | 17068 | 488 | 9 | 2025-05-15 | 1.35 | 2025-05-03 | 53.99 | 1 | SO61107 | 2025-05-10 | 4.32 | 41.57 |
| SO73796_3 | 6 | 18271 | 488 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 3 | SO73796 | 2025-11-04 | 4.32 | 41.57 |
| SO55076_3 | 100 | 13990 | 488 | 1 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 3 | SO55076 | 2025-02-04 | 4.32 | 41.57 |
| SO63610_3 | 100 | 21335 | 488 | 1 | 2025-06-20 | 1.35 | 2025-06-08 | 53.99 | 3 | SO63610 | 2025-06-15 | 4.32 | 41.57 |
| SO74167_3 | 100 | 21696 | 488 | 1 | 2025-11-14 | 1.35 | 2025-11-02 | 53.99 | 3 | SO74167 | 2025-11-09 | 4.32 | 41.57 |
Generated 2025-12-03 00:24:09.791 UTC