[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 340 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53359_2 | 19 | 11200 | 488 | 6 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 2 | SO53359 | 2025-01-07 | 4.32 | 41.57 |
| SO52122_1 | 100 | 11700 | 488 | 4 | 2024-12-19 | 1.35 | 2024-12-07 | 53.99 | 1 | SO52122 | 2024-12-14 | 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 |
| SO71674_5 | 6 | 21969 | 488 | 9 | 2025-10-13 | 1.35 | 2025-10-01 | 53.99 | 5 | SO71674 | 2025-10-08 | 4.32 | 41.57 |
| SO63891_1 | 6 | 17298 | 488 | 9 | 2025-06-25 | 1.35 | 2025-06-13 | 53.99 | 1 | SO63891 | 2025-06-20 | 4.32 | 41.57 |
| SO56627_2 | 98 | 14806 | 488 | 10 | 2025-03-08 | 1.35 | 2025-02-24 | 53.99 | 2 | SO56627 | 2025-03-03 | 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 |
| SO56368_3 | 6 | 29190 | 488 | 9 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 3 | SO56368 | 2025-02-26 | 4.32 | 41.57 |
| SO69000_2 | 6 | 26138 | 488 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 2 | SO69000 | 2025-09-03 | 4.32 | 41.57 |
| SO62109_2 | 100 | 19882 | 488 | 4 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 2 | SO62109 | 2025-05-25 | 4.32 | 41.57 |
| SO68399_2 | 98 | 22461 | 488 | 10 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 2 | SO68399 | 2025-08-25 | 4.32 | 41.57 |
| SO61278_4 | 98 | 22308 | 488 | 10 | 2025-05-16 | 1.35 | 2025-05-04 | 53.99 | 4 | SO61278 | 2025-05-11 | 4.32 | 41.57 |
| SO52457_2 | 6 | 18701 | 488 | 9 | 2024-12-25 | 1.35 | 2024-12-13 | 53.99 | 2 | SO52457 | 2024-12-20 | 4.32 | 41.57 |
| SO60098_5 | 100 | 13431 | 488 | 1 | 2025-04-29 | 1.35 | 2025-04-17 | 53.99 | 5 | SO60098 | 2025-04-24 | 4.32 | 41.57 |
| 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 |
| SO54578_4 | 6 | 18747 | 488 | 9 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 4 | SO54578 | 2025-01-26 | 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 |
| 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 |
| SO54160_2 | 100 | 16760 | 488 | 4 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO54160 | 2025-01-19 | 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 |
| SO62240_3 | 100 | 22678 | 488 | 8 | 2025-06-01 | 1.35 | 2025-05-20 | 53.99 | 3 | SO62240 | 2025-05-27 | 4.32 | 41.57 |
| SO61325_2 | 98 | 21683 | 488 | 10 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 2 | SO61325 | 2025-05-12 | 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 |
| SO54980_1 | 6 | 17230 | 488 | 9 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 1 | SO54980 | 2025-02-03 | 4.32 | 41.57 |
| SO56848_2 | 100 | 19984 | 488 | 4 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 2 | SO56848 | 2025-03-07 | 4.32 | 41.57 |
| SO69157_2 | 6 | 11025 | 488 | 9 | 2025-09-10 | 1.35 | 2025-08-29 | 53.99 | 2 | SO69157 | 2025-09-05 | 4.32 | 41.57 |
| SO69834_4 | 100 | 12924 | 488 | 4 | 2025-09-17 | 1.35 | 2025-09-05 | 53.99 | 4 | SO69834 | 2025-09-12 | 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 |
Generated 2025-12-03 03:19:06.913 UTC