[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 354 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55922_2 | 6 | 16519 | 488 | 9 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 2 | SO55922 | 2025-02-19 | 4.32 | 41.57 |
| SO66235_2 | 98 | 14840 | 488 | 10 | 2025-07-30 | 1.35 | 2025-07-18 | 53.99 | 2 | SO66235 | 2025-07-25 | 4.32 | 41.57 |
| SO55345_4 | 100 | 24944 | 488 | 4 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 4 | SO55345 | 2025-02-09 | 4.32 | 41.57 |
| SO56020_2 | 6 | 24910 | 488 | 9 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 2 | SO56020 | 2025-02-21 | 4.32 | 41.57 |
| SO70832_1 | 19 | 29329 | 488 | 1 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 1 | SO70832 | 2025-09-27 | 4.32 | 41.57 |
| SO69221_4 | 100 | 27139 | 488 | 8 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 4 | SO69221 | 2025-09-07 | 4.32 | 41.57 |
| SO62025_1 | 6 | 18727 | 488 | 9 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 1 | SO62025 | 2025-05-25 | 4.32 | 41.57 |
| SO70873_2 | 98 | 22592 | 488 | 10 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70873 | 2025-09-28 | 4.32 | 41.57 |
| SO61858_1 | 6 | 14517 | 488 | 9 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 1 | SO61858 | 2025-05-22 | 4.32 | 41.57 |
| SO62002_5 | 100 | 15908 | 488 | 4 | 2025-05-29 | 1.35 | 2025-05-17 | 53.99 | 5 | SO62002 | 2025-05-24 | 4.32 | 41.57 |
| SO71249_2 | 100 | 19995 | 488 | 4 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71249 | 2025-10-03 | 4.32 | 41.57 |
| SO73586_4 | 6 | 16481 | 488 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 4 | SO73586 | 2025-11-02 | 4.32 | 41.57 |
| SO55939_2 | 100 | 20290 | 488 | 4 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 2 | SO55939 | 2025-02-19 | 4.32 | 41.57 |
| SO63753_3 | 6 | 23993 | 488 | 9 | 2025-06-23 | 1.35 | 2025-06-11 | 53.99 | 3 | SO63753 | 2025-06-18 | 4.32 | 41.57 |
| SO75095_1 | 100 | 11657 | 488 | 4 | 2025-12-15 | 1.35 | 2025-12-03 | 53.99 | 1 | SO75095 | 2025-12-10 | 4.32 | 41.57 |
| SO57393_2 | 100 | 20358 | 488 | 1 | 2025-03-20 | 1.35 | 2025-03-08 | 53.99 | 2 | SO57393 | 2025-03-15 | 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 |
| SO64620_1 | 100 | 11788 | 488 | 4 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 1 | SO64620 | 2025-07-02 | 4.32 | 41.57 |
| SO70434_2 | 6 | 18452 | 488 | 9 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 2 | SO70434 | 2025-09-21 | 4.32 | 41.57 |
| SO72103_2 | 6 | 26591 | 488 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72103 | 2025-10-13 | 4.32 | 41.57 |
| SO53111_2 | 100 | 22795 | 488 | 7 | 2025-01-08 | 1.35 | 2024-12-27 | 53.99 | 2 | SO53111 | 2025-01-03 | 4.32 | 41.57 |
| SO54578_4 | 6 | 18747 | 488 | 9 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 4 | SO54578 | 2025-01-27 | 4.32 | 41.57 |
| SO56430_2 | 6 | 23540 | 488 | 9 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 2 | SO56430 | 2025-03-01 | 4.32 | 41.57 |
| SO53804_2 | 19 | 23783 | 488 | 6 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 2 | SO53804 | 2025-01-13 | 4.32 | 41.57 |
| SO69848_3 | 6 | 24377 | 488 | 9 | 2025-09-18 | 1.35 | 2025-09-06 | 53.99 | 3 | SO69848 | 2025-09-13 | 4.32 | 41.57 |
| SO61725_2 | 19 | 12193 | 488 | 6 | 2025-05-24 | 1.35 | 2025-05-12 | 53.99 | 2 | SO61725 | 2025-05-19 | 4.32 | 41.57 |
| SO56667_3 | 98 | 22560 | 488 | 10 | 2025-03-10 | 1.35 | 2025-02-26 | 53.99 | 3 | SO56667 | 2025-03-05 | 4.32 | 41.57 |
| SO57472_4 | 6 | 27346 | 488 | 9 | 2025-03-21 | 1.35 | 2025-03-09 | 53.99 | 4 | SO57472 | 2025-03-16 | 4.32 | 41.57 |
Generated 2025-12-03 16:17:11.163 UTC