[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 237 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59850_3 | 19 | 13756 | 488 | 6 | 2025-04-27 | 1.35 | 2025-04-15 | 53.99 | 3 | SO59850 | 2025-04-22 | 4.32 | 41.57 |
| SO65389_2 | 98 | 24189 | 488 | 10 | 2025-07-16 | 1.35 | 2025-07-04 | 53.99 | 2 | SO65389 | 2025-07-11 | 4.32 | 41.57 |
| SO66761_4 | 100 | 24036 | 488 | 8 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 4 | SO66761 | 2025-08-02 | 4.32 | 41.57 |
| SO66192_2 | 6 | 23661 | 488 | 9 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66192 | 2025-07-24 | 4.32 | 41.57 |
| SO52041_2 | 19 | 15413 | 488 | 6 | 2024-12-18 | 1.35 | 2024-12-06 | 53.99 | 2 | SO52041 | 2024-12-13 | 4.32 | 41.57 |
| SO65878_2 | 6 | 12676 | 488 | 9 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 2 | SO65878 | 2025-07-19 | 4.32 | 41.57 |
| SO54160_2 | 100 | 16760 | 488 | 4 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54160 | 2025-01-20 | 4.32 | 41.57 |
| SO53801_2 | 100 | 17437 | 488 | 4 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 2 | SO53801 | 2025-01-13 | 4.32 | 41.57 |
| SO58484_1 | 6 | 17297 | 488 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 1 | SO58484 | 2025-04-04 | 4.32 | 41.57 |
| SO53776_3 | 6 | 26424 | 488 | 9 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 3 | SO53776 | 2025-01-13 | 4.32 | 41.57 |
| SO68611_5 | 100 | 24795 | 488 | 1 | 2025-09-03 | 1.35 | 2025-08-22 | 53.99 | 5 | SO68611 | 2025-08-29 | 4.32 | 41.57 |
| SO61962_2 | 100 | 25990 | 488 | 1 | 2025-05-28 | 1.35 | 2025-05-16 | 53.99 | 2 | SO61962 | 2025-05-23 | 4.32 | 41.57 |
| SO64066_2 | 100 | 11428 | 488 | 8 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 2 | SO64066 | 2025-06-24 | 4.32 | 41.57 |
| SO67624_3 | 6 | 24305 | 488 | 9 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 3 | SO67624 | 2025-08-14 | 4.32 | 41.57 |
| SO60098_5 | 100 | 13431 | 488 | 1 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 5 | SO60098 | 2025-04-25 | 4.32 | 41.57 |
| SO68816_3 | 6 | 25211 | 488 | 9 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 3 | SO68816 | 2025-09-02 | 4.32 | 41.57 |
| SO61325_2 | 98 | 21683 | 488 | 10 | 2025-05-18 | 1.35 | 2025-05-06 | 53.99 | 2 | SO61325 | 2025-05-13 | 4.32 | 41.57 |
| SO67357_2 | 100 | 17996 | 488 | 7 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 2 | SO67357 | 2025-08-11 | 4.32 | 41.57 |
| SO67650_1 | 100 | 11806 | 488 | 4 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 1 | SO67650 | 2025-08-15 | 4.32 | 41.57 |
| SO62236_2 | 6 | 26759 | 488 | 9 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 2 | SO62236 | 2025-05-28 | 4.32 | 41.57 |
| SO59464_3 | 6 | 11058 | 488 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 3 | SO59464 | 2025-04-16 | 4.32 | 41.57 |
| SO63366_1 | 6 | 14518 | 488 | 9 | 2025-06-18 | 1.35 | 2025-06-06 | 53.99 | 1 | SO63366 | 2025-06-13 | 4.32 | 41.57 |
| SO56848_2 | 100 | 19984 | 488 | 4 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56848 | 2025-03-08 | 4.32 | 41.57 |
| SO59560_3 | 6 | 22571 | 488 | 9 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 3 | SO59560 | 2025-04-17 | 4.32 | 41.57 |
| SO60374_4 | 98 | 24034 | 488 | 10 | 2025-05-04 | 1.35 | 2025-04-22 | 53.99 | 4 | SO60374 | 2025-04-29 | 4.32 | 41.57 |
| SO63113_2 | 100 | 27902 | 488 | 8 | 2025-06-16 | 1.35 | 2025-06-04 | 53.99 | 2 | SO63113 | 2025-06-11 | 4.32 | 41.57 |
| SO62296_1 | 100 | 11704 | 488 | 4 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 1 | SO62296 | 2025-05-29 | 4.32 | 41.57 |
| SO60302_2 | 100 | 24446 | 488 | 4 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 2 | SO60302 | 2025-04-28 | 4.32 | 41.57 |
Generated 2025-12-03 04:14:54.013 UTC