[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > SHUFFLE < SKIP 266 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73619_3 | 6 | 27860 | 489 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 3 | SO73619 | 2025-11-04 | 4.32 | 41.57 |
| SO70663_2 | 100 | 21289 | 489 | 1 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70663 | 2025-09-26 | 4.32 | 41.57 |
| SO70458_2 | 6 | 21981 | 489 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70458 | 2025-09-24 | 4.32 | 41.57 |
| SO60750_4 | 100 | 26608 | 489 | 4 | 2025-05-12 | 1.35 | 2025-04-30 | 53.99 | 4 | SO60750 | 2025-05-07 | 4.32 | 41.57 |
| SO66324_3 | 6 | 16617 | 489 | 9 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 3 | SO66324 | 2025-07-29 | 4.32 | 41.57 |
| SO57541_2 | 6 | 27518 | 489 | 9 | 2025-03-25 | 1.35 | 2025-03-13 | 53.99 | 2 | SO57541 | 2025-03-20 | 4.32 | 41.57 |
| SO66434_2 | 6 | 23528 | 489 | 9 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 2 | SO66434 | 2025-07-31 | 4.32 | 41.57 |
| SO74259_2 | 100 | 26772 | 489 | 9 | 2025-11-20 | 1.35 | 2025-11-08 | 53.99 | 2 | SO74259 | 2025-11-15 | 4.32 | 41.57 |
| SO70521_2 | 6 | 11034 | 489 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70521 | 2025-09-24 | 4.32 | 41.57 |
| SO64325_2 | 19 | 11660 | 489 | 6 | 2025-07-05 | 1.35 | 2025-06-23 | 53.99 | 2 | SO64325 | 2025-06-30 | 4.32 | 41.57 |
| SO58399_4 | 6 | 19794 | 489 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 4 | SO58399 | 2025-04-04 | 4.32 | 41.57 |
| SO71962_1 | 100 | 11679 | 489 | 1 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 1 | SO71962 | 2025-10-13 | 4.32 | 41.57 |
| SO73337_2 | 6 | 13632 | 489 | 9 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 2 | SO73337 | 2025-10-31 | 4.32 | 41.57 |
| SO59920_1 | 6 | 17251 | 489 | 9 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 1 | SO59920 | 2025-04-25 | 4.32 | 41.57 |
| SO65377_2 | 6 | 21228 | 489 | 9 | 2025-07-18 | 1.35 | 2025-07-06 | 53.99 | 2 | SO65377 | 2025-07-13 | 4.32 | 41.57 |
| SO61080_2 | 6 | 24372 | 489 | 9 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 2 | SO61080 | 2025-05-12 | 4.32 | 41.57 |
| SO74088_4 | 98 | 27818 | 489 | 10 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 4 | SO74088 | 2025-11-10 | 4.32 | 41.57 |
| SO73437_5 | 19 | 11300 | 489 | 6 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 5 | SO73437 | 2025-11-02 | 4.32 | 41.57 |
| SO74937_2 | 100 | 19086 | 489 | 9 | 2025-12-12 | 1.35 | 2025-11-30 | 53.99 | 2 | SO74937 | 2025-12-07 | 4.32 | 41.57 |
| SO62225_2 | 100 | 26058 | 489 | 4 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 2 | SO62225 | 2025-05-29 | 4.32 | 41.57 |
| SO60054_2 | 6 | 22928 | 489 | 9 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO60054 | 2025-04-27 | 4.32 | 41.57 |
| SO63780_2 | 19 | 18382 | 489 | 6 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 2 | SO63780 | 2025-06-21 | 4.32 | 41.57 |
| SO62963_3 | 100 | 21303 | 489 | 4 | 2025-06-16 | 1.35 | 2025-06-04 | 53.99 | 3 | SO62963 | 2025-06-11 | 4.32 | 41.57 |
| SO54780_4 | 100 | 24424 | 489 | 4 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 4 | SO54780 | 2025-02-02 | 4.32 | 41.57 |
| SO73769_3 | 100 | 25073 | 489 | 1 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 3 | SO73769 | 2025-11-06 | 4.32 | 41.57 |
| SO59331_2 | 6 | 27864 | 489 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 2 | SO59331 | 2025-04-16 | 4.32 | 41.57 |
| SO58830_2 | 100 | 20028 | 489 | 4 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 2 | SO58830 | 2025-04-11 | 4.32 | 41.57 |
| SO63071_1 | 100 | 11722 | 489 | 1 | 2025-06-18 | 1.35 | 2025-06-06 | 53.99 | 1 | SO63071 | 2025-06-13 | 4.32 | 41.57 |
| SO52933_4 | 6 | 11059 | 489 | 9 | 2025-01-07 | 1.35 | 2024-12-26 | 53.99 | 4 | SO52933 | 2025-01-02 | 4.32 | 41.57 |
| SO58795_3 | 100 | 20524 | 489 | 1 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 3 | SO58795 | 2025-04-11 | 4.32 | 41.57 |
| SO68119_3 | 100 | 15814 | 489 | 4 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 3 | SO68119 | 2025-08-24 | 4.32 | 41.57 |
| SO53645_1 | 100 | 26365 | 489 | 7 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 1 | SO53645 | 2025-01-12 | 4.32 | 41.57 |
Generated 2025-12-05 17:52:41.266 UTC