[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59463_3 | 6 | 27362 | 488 | 9 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 3 | SO59463 | 2025-04-15 | 4.32 | 41.57 |
| SO57360_2 | 6 | 29319 | 488 | 9 | 2025-03-18 | 1.35 | 2025-03-06 | 53.99 | 2 | SO57360 | 2025-03-13 | 4.32 | 41.57 |
| SO70531_2 | 100 | 19286 | 488 | 8 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70531 | 2025-09-22 | 4.32 | 41.57 |
| SO64115_3 | 100 | 25602 | 488 | 8 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 3 | SO64115 | 2025-06-24 | 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 |
| SO60194_4 | 100 | 15094 | 488 | 7 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 4 | SO60194 | 2025-04-26 | 4.32 | 41.57 |
| SO65777_3 | 6 | 12998 | 488 | 9 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 3 | SO65777 | 2025-07-17 | 4.32 | 41.57 |
| SO68700_2 | 19 | 12936 | 488 | 6 | 2025-09-04 | 1.35 | 2025-08-23 | 53.99 | 2 | SO68700 | 2025-08-30 | 4.32 | 41.57 |
| SO70824_5 | 6 | 16162 | 488 | 9 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 5 | SO70824 | 2025-09-26 | 4.32 | 41.57 |
| SO54022_3 | 100 | 16894 | 488 | 1 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 3 | SO54022 | 2025-01-16 | 4.32 | 41.57 |
| SO74168_2 | 100 | 19885 | 488 | 1 | 2025-11-14 | 1.35 | 2025-11-02 | 53.99 | 2 | SO74168 | 2025-11-09 | 4.32 | 41.57 |
| SO73092_2 | 100 | 21910 | 488 | 8 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO73092 | 2025-10-25 | 4.32 | 41.57 |
| SO57936_2 | 19 | 16921 | 488 | 6 | 2025-03-29 | 1.35 | 2025-03-17 | 53.99 | 2 | SO57936 | 2025-03-24 | 4.32 | 41.57 |
| SO62873_3 | 6 | 11765 | 488 | 9 | 2025-06-11 | 1.35 | 2025-05-30 | 53.99 | 3 | SO62873 | 2025-06-06 | 4.32 | 41.57 |
| SO61962_2 | 100 | 25990 | 488 | 1 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 2 | SO61962 | 2025-05-22 | 4.32 | 41.57 |
| SO55743_2 | 19 | 11203 | 488 | 6 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 2 | SO55743 | 2025-02-15 | 4.32 | 41.57 |
| SO67217_1 | 100 | 11694 | 488 | 4 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 1 | SO67217 | 2025-08-09 | 4.32 | 41.57 |
| SO72110_2 | 19 | 15876 | 488 | 6 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 2 | SO72110 | 2025-10-12 | 4.32 | 41.57 |
| SO68015_3 | 6 | 21944 | 488 | 9 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 3 | SO68015 | 2025-08-19 | 4.32 | 41.57 |
| SO69246_2 | 6 | 18713 | 488 | 9 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 2 | SO69246 | 2025-09-07 | 4.32 | 41.57 |
| SO52056_2 | 100 | 18960 | 488 | 4 | 2024-12-17 | 1.35 | 2024-12-05 | 53.99 | 2 | SO52056 | 2024-12-12 | 4.32 | 41.57 |
| SO55471_3 | 100 | 21802 | 488 | 4 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 3 | SO55471 | 2025-02-10 | 4.32 | 41.57 |
| SO60594_2 | 100 | 14373 | 488 | 4 | 2025-05-07 | 1.35 | 2025-04-25 | 53.99 | 2 | SO60594 | 2025-05-02 | 4.32 | 41.57 |
| SO53992_1 | 100 | 28331 | 488 | 4 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 1 | SO53992 | 2025-01-16 | 4.32 | 41.57 |
| SO57198_1 | 19 | 11200 | 488 | 6 | 2025-03-16 | 1.35 | 2025-03-04 | 53.99 | 1 | SO57198 | 2025-03-11 | 4.32 | 41.57 |
| SO70435_2 | 6 | 13117 | 488 | 9 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70435 | 2025-09-20 | 4.32 | 41.57 |
| SO57911_1 | 19 | 11506 | 488 | 6 | 2025-03-29 | 1.35 | 2025-03-17 | 53.99 | 1 | SO57911 | 2025-03-24 | 4.32 | 41.57 |
| SO68389_4 | 100 | 29279 | 488 | 4 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 4 | SO68389 | 2025-08-25 | 4.32 | 41.57 |
Generated 2025-12-03 01:48:33.563 UTC