[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > SHUFFLE < SKIP 152 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51250_4 | 98 | 19360 | 489 | 10 | 2024-11-18 | 1.35 | 2024-11-06 | 53.99 | 4 | SO51250 | 2024-11-13 | 4.32 | 41.57 |
| SO70350_5 | 19 | 19844 | 489 | 6 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 5 | SO70350 | 2025-09-20 | 4.32 | 41.57 |
| SO63674_2 | 6 | 25946 | 489 | 9 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63674 | 2025-06-17 | 4.32 | 41.57 |
| SO62530_2 | 6 | 11907 | 489 | 9 | 2025-06-06 | 1.35 | 2025-05-25 | 53.99 | 2 | SO62530 | 2025-06-01 | 4.32 | 41.57 |
| SO66393_2 | 19 | 26495 | 489 | 6 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 2 | SO66393 | 2025-07-28 | 4.32 | 41.57 |
| SO51202_2 | 100 | 26864 | 489 | 8 | 2024-11-15 | 1.35 | 2024-11-03 | 53.99 | 2 | SO51202 | 2024-11-10 | 4.32 | 41.57 |
| SO61969_3 | 6 | 11900 | 489 | 9 | 2025-05-28 | 1.35 | 2025-05-16 | 53.99 | 3 | SO61969 | 2025-05-23 | 4.32 | 41.57 |
| SO72749_3 | 100 | 17273 | 489 | 1 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 3 | SO72749 | 2025-10-22 | 4.32 | 41.57 |
| SO70835_3 | 100 | 21286 | 489 | 4 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 3 | SO70835 | 2025-09-27 | 4.32 | 41.57 |
| SO67912_2 | 100 | 28335 | 489 | 4 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 2 | SO67912 | 2025-08-19 | 4.32 | 41.57 |
| SO71254_3 | 100 | 18954 | 489 | 4 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 3 | SO71254 | 2025-10-03 | 4.32 | 41.57 |
| SO58629_2 | 6 | 29317 | 489 | 9 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 2 | SO58629 | 2025-04-06 | 4.32 | 41.57 |
| SO74937_2 | 100 | 19086 | 489 | 9 | 2025-12-10 | 1.35 | 2025-11-28 | 53.99 | 2 | SO74937 | 2025-12-05 | 4.32 | 41.57 |
| SO69872_1 | 6 | 17289 | 489 | 9 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 1 | SO69872 | 2025-09-14 | 4.32 | 41.57 |
| SO66213_1 | 100 | 11807 | 489 | 4 | 2025-07-30 | 1.35 | 2025-07-18 | 53.99 | 1 | SO66213 | 2025-07-25 | 4.32 | 41.57 |
| SO58701_2 | 6 | 14277 | 489 | 9 | 2025-04-12 | 1.35 | 2025-03-31 | 53.99 | 2 | SO58701 | 2025-04-07 | 4.32 | 41.57 |
| SO60348_2 | 100 | 13476 | 489 | 4 | 2025-05-04 | 1.35 | 2025-04-22 | 53.99 | 2 | SO60348 | 2025-04-29 | 4.32 | 41.57 |
| SO56918_4 | 100 | 28866 | 489 | 4 | 2025-03-15 | 1.35 | 2025-03-03 | 53.99 | 4 | SO56918 | 2025-03-10 | 4.32 | 41.57 |
| SO74088_4 | 98 | 27818 | 489 | 10 | 2025-11-13 | 1.35 | 2025-11-01 | 53.99 | 4 | SO74088 | 2025-11-08 | 4.32 | 41.57 |
| SO68973_3 | 100 | 23260 | 489 | 1 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 3 | SO68973 | 2025-09-04 | 4.32 | 41.57 |
| SO54109_4 | 100 | 17109 | 489 | 7 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 4 | SO54109 | 2025-01-19 | 4.32 | 41.57 |
| SO58634_2 | 100 | 25161 | 489 | 4 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 2 | SO58634 | 2025-04-06 | 4.32 | 41.57 |
| SO70521_2 | 6 | 11034 | 489 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70521 | 2025-09-22 | 4.32 | 41.57 |
| SO61651_2 | 19 | 17143 | 489 | 6 | 2025-05-23 | 1.35 | 2025-05-11 | 53.99 | 2 | SO61651 | 2025-05-18 | 4.32 | 41.57 |
Generated 2025-12-03 14:29:05.010 UTC