[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > SHUFFLE < SKIP 377 > < TAKE 48 >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51261_2 | 98 | 12271 | 488 | 10 | 2024-11-17 | 1.35 | 2024-11-05 | 53.99 | 2 | SO51261 | 2024-11-12 | 4.32 | 41.57 |
| SO55922_2 | 6 | 16519 | 488 | 9 | 2025-02-23 | 1.35 | 2025-02-11 | 53.99 | 2 | SO55922 | 2025-02-18 | 4.32 | 41.57 |
| SO61623_2 | 100 | 14699 | 488 | 8 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO61623 | 2025-05-17 | 4.32 | 41.57 |
| SO53916_4 | 6 | 11899 | 488 | 9 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 4 | SO53916 | 2025-01-14 | 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 |
| SO51898_3 | 19 | 15507 | 488 | 6 | 2024-12-14 | 1.35 | 2024-12-02 | 53.99 | 3 | SO51898 | 2024-12-09 | 4.32 | 41.57 |
| SO58068_2 | 100 | 25186 | 488 | 4 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 2 | SO58068 | 2025-03-26 | 4.32 | 41.57 |
| SO52582_4 | 6 | 22924 | 488 | 9 | 2024-12-28 | 1.35 | 2024-12-16 | 53.99 | 4 | SO52582 | 2024-12-23 | 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 |
| SO60326_4 | 6 | 14223 | 488 | 9 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 4 | SO60326 | 2025-04-28 | 4.32 | 41.57 |
| SO67899_2 | 100 | 18548 | 488 | 4 | 2025-08-22 | 1.35 | 2025-08-10 | 53.99 | 2 | SO67899 | 2025-08-17 | 4.32 | 41.57 |
| SO70066_2 | 100 | 19438 | 488 | 8 | 2025-09-20 | 1.35 | 2025-09-08 | 53.99 | 2 | SO70066 | 2025-09-15 | 4.32 | 41.57 |
| SO54610_4 | 19 | 11502 | 488 | 6 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 4 | SO54610 | 2025-01-27 | 4.32 | 41.57 |
| SO56667_3 | 98 | 22560 | 488 | 10 | 2025-03-09 | 1.35 | 2025-02-25 | 53.99 | 3 | SO56667 | 2025-03-04 | 4.32 | 41.57 |
| SO74914_3 | 100 | 16492 | 488 | 9 | 2025-12-08 | 1.35 | 2025-11-26 | 53.99 | 3 | SO74914 | 2025-12-03 | 4.32 | 41.57 |
| SO53804_2 | 19 | 23783 | 488 | 6 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53804 | 2025-01-12 | 4.32 | 41.57 |
| SO56597_4 | 98 | 28731 | 488 | 10 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 4 | SO56597 | 2025-03-02 | 4.32 | 41.57 |
| SO71968_3 | 100 | 22011 | 488 | 1 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 3 | SO71968 | 2025-10-10 | 4.32 | 41.57 |
| SO70864_4 | 100 | 18589 | 488 | 1 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 4 | SO70864 | 2025-09-26 | 4.32 | 41.57 |
| SO61544_2 | 6 | 25266 | 488 | 9 | 2025-05-21 | 1.35 | 2025-05-09 | 53.99 | 2 | SO61544 | 2025-05-16 | 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 |
| SO72103_2 | 6 | 26591 | 488 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 2 | SO72103 | 2025-10-12 | 4.32 | 41.57 |
| SO66580_1 | 100 | 11672 | 488 | 4 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 1 | SO66580 | 2025-07-30 | 4.32 | 41.57 |
| SO60374_4 | 98 | 24034 | 488 | 10 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 4 | SO60374 | 2025-04-28 | 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 |
| SO69026_2 | 6 | 27869 | 488 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 2 | SO69026 | 2025-09-03 | 4.32 | 41.57 |
| SO58278_3 | 6 | 13076 | 488 | 9 | 2025-04-04 | 1.35 | 2025-03-23 | 53.99 | 3 | SO58278 | 2025-03-30 | 4.32 | 41.57 |
| SO67188_2 | 6 | 23658 | 488 | 9 | 2025-08-13 | 1.35 | 2025-08-01 | 53.99 | 2 | SO67188 | 2025-08-08 | 4.32 | 41.57 |
| SO63072_1 | 19 | 11185 | 488 | 6 | 2025-06-15 | 1.35 | 2025-06-03 | 53.99 | 1 | SO63072 | 2025-06-10 | 4.32 | 41.57 |
Generated 2025-12-03 02:32:48.809 UTC