[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63113_2 | 100 | 27902 | 488 | 8 | 2025-06-17 | 1.35 | 2025-06-05 | 53.99 | 2 | SO63113 | 2025-06-12 | 4.32 | 41.57 |
| SO58484_1 | 6 | 17297 | 488 | 9 | 2025-04-10 | 1.35 | 2025-03-29 | 53.99 | 1 | SO58484 | 2025-04-05 | 4.32 | 41.57 |
| SO59252_2 | 6 | 24462 | 488 | 9 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO59252 | 2025-04-14 | 4.32 | 41.57 |
| SO60630_2 | 6 | 11448 | 488 | 9 | 2025-05-09 | 1.35 | 2025-04-27 | 53.99 | 2 | SO60630 | 2025-05-04 | 4.32 | 41.57 |
| SO68115_3 | 100 | 20123 | 488 | 4 | 2025-08-28 | 1.35 | 2025-08-16 | 53.99 | 3 | SO68115 | 2025-08-23 | 4.32 | 41.57 |
| SO61030_4 | 98 | 29407 | 488 | 10 | 2025-05-15 | 1.35 | 2025-05-03 | 53.99 | 4 | SO61030 | 2025-05-10 | 4.32 | 41.57 |
| SO72901_2 | 100 | 13054 | 488 | 1 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO72901 | 2025-10-25 | 4.32 | 41.57 |
| SO58068_2 | 100 | 25186 | 488 | 4 | 2025-04-02 | 1.35 | 2025-03-21 | 53.99 | 2 | SO58068 | 2025-03-28 | 4.32 | 41.57 |
| SO71078_3 | 100 | 26276 | 488 | 1 | 2025-10-06 | 1.35 | 2025-09-24 | 53.99 | 3 | SO71078 | 2025-10-01 | 4.32 | 41.57 |
| SO55345_4 | 100 | 24944 | 488 | 4 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 4 | SO55345 | 2025-02-10 | 4.32 | 41.57 |
| SO64409_3 | 100 | 19935 | 488 | 8 | 2025-07-05 | 1.35 | 2025-06-23 | 53.99 | 3 | SO64409 | 2025-06-30 | 4.32 | 41.57 |
| SO53818_5 | 100 | 11673 | 488 | 1 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 5 | SO53818 | 2025-01-14 | 4.32 | 41.57 |
| SO52681_2 | 100 | 11703 | 488 | 4 | 2025-01-01 | 1.35 | 2024-12-20 | 53.99 | 2 | SO52681 | 2024-12-27 | 4.32 | 41.57 |
| SO68700_2 | 19 | 12936 | 488 | 6 | 2025-09-06 | 1.35 | 2025-08-25 | 53.99 | 2 | SO68700 | 2025-09-01 | 4.32 | 41.57 |
| SO53111_2 | 100 | 22795 | 488 | 7 | 2025-01-09 | 1.35 | 2024-12-28 | 53.99 | 2 | SO53111 | 2025-01-04 | 4.32 | 41.57 |
| SO54416_4 | 100 | 16890 | 488 | 1 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 4 | SO54416 | 2025-01-25 | 4.32 | 41.57 |
| SO65657_2 | 19 | 18875 | 488 | 6 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 2 | SO65657 | 2025-07-17 | 4.32 | 41.57 |
| SO67217_1 | 100 | 11694 | 488 | 4 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 1 | SO67217 | 2025-08-11 | 4.32 | 41.57 |
| SO54022_3 | 100 | 16894 | 488 | 1 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 3 | SO54022 | 2025-01-18 | 4.32 | 41.57 |
| SO70781_2 | 100 | 13445 | 488 | 4 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 2 | SO70781 | 2025-09-27 | 4.32 | 41.57 |
| SO68555_2 | 100 | 15462 | 488 | 7 | 2025-09-04 | 1.35 | 2025-08-23 | 53.99 | 2 | SO68555 | 2025-08-30 | 4.32 | 41.57 |
| SO56368_3 | 6 | 29190 | 488 | 9 | 2025-03-05 | 1.35 | 2025-02-21 | 53.99 | 3 | SO56368 | 2025-02-28 | 4.32 | 41.57 |
| SO68611_5 | 100 | 24795 | 488 | 1 | 2025-09-04 | 1.35 | 2025-08-23 | 53.99 | 5 | SO68611 | 2025-08-30 | 4.32 | 41.57 |
| SO71956_4 | 6 | 29100 | 488 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 4 | SO71956 | 2025-10-12 | 4.32 | 41.57 |
| SO73136_2 | 100 | 20762 | 488 | 4 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 2 | SO73136 | 2025-10-28 | 4.32 | 41.57 |
| SO56351_3 | 100 | 21616 | 488 | 1 | 2025-03-05 | 1.35 | 2025-02-21 | 53.99 | 3 | SO56351 | 2025-02-28 | 4.32 | 41.57 |
| SO62046_2 | 100 | 19715 | 488 | 4 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 2 | SO62046 | 2025-05-26 | 4.32 | 41.57 |
| SO66252_4 | 6 | 21555 | 488 | 9 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 4 | SO66252 | 2025-07-26 | 4.32 | 41.57 |
Generated 2025-12-04 08:03:51.056 UTC