[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51202_2 | 100 | 26864 | 489 | 8 | 2024-11-14 | 1.35 | 2024-11-02 | 53.99 | 2 | SO51202 | 2024-11-09 | 4.32 | 41.57 |
| SO73489_2 | 100 | 18854 | 489 | 1 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 2 | SO73489 | 2025-10-30 | 4.32 | 41.57 |
| SO58641_4 | 98 | 12287 | 489 | 10 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 4 | SO58641 | 2025-04-06 | 4.32 | 41.57 |
| SO74393_2 | 100 | 24663 | 489 | 6 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 2 | SO74393 | 2025-11-16 | 4.32 | 41.57 |
| SO62225_2 | 100 | 26058 | 489 | 4 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 2 | SO62225 | 2025-05-26 | 4.32 | 41.57 |
| SO61598_2 | 6 | 27343 | 489 | 9 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO61598 | 2025-05-17 | 4.32 | 41.57 |
| SO63811_2 | 100 | 17617 | 489 | 4 | 2025-06-23 | 1.35 | 2025-06-11 | 53.99 | 2 | SO63811 | 2025-06-18 | 4.32 | 41.57 |
| SO51512_5 | 100 | 11403 | 489 | 7 | 2024-12-04 | 1.35 | 2024-11-22 | 53.99 | 5 | SO51512 | 2024-11-29 | 4.32 | 41.57 |
| SO62521_2 | 100 | 25420 | 489 | 1 | 2025-06-05 | 1.35 | 2025-05-24 | 53.99 | 2 | SO62521 | 2025-05-31 | 4.32 | 41.57 |
| SO53433_3 | 100 | 12723 | 489 | 7 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 3 | SO53433 | 2025-01-08 | 4.32 | 41.57 |
| SO57541_2 | 6 | 27518 | 489 | 9 | 2025-03-22 | 1.35 | 2025-03-10 | 53.99 | 2 | SO57541 | 2025-03-17 | 4.32 | 41.57 |
| SO73619_3 | 6 | 27860 | 489 | 9 | 2025-11-06 | 1.35 | 2025-10-25 | 53.99 | 3 | SO73619 | 2025-11-01 | 4.32 | 41.57 |
| SO56839_2 | 6 | 23116 | 489 | 9 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 2 | SO56839 | 2025-03-07 | 4.32 | 41.57 |
| SO65731_3 | 6 | 24178 | 489 | 9 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 3 | SO65731 | 2025-07-16 | 4.32 | 41.57 |
| SO60301_2 | 100 | 29138 | 489 | 4 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO60301 | 2025-04-27 | 4.32 | 41.57 |
| SO52221_1 | 6 | 17291 | 489 | 9 | 2024-12-21 | 1.35 | 2024-12-09 | 53.99 | 1 | SO52221 | 2024-12-16 | 4.32 | 41.57 |
| SO61747_2 | 100 | 18542 | 489 | 1 | 2025-05-24 | 1.35 | 2025-05-12 | 53.99 | 2 | SO61747 | 2025-05-19 | 4.32 | 41.57 |
| SO73605_1 | 100 | 11543 | 489 | 7 | 2025-11-06 | 1.35 | 2025-10-25 | 53.99 | 1 | SO73605 | 2025-11-01 | 4.32 | 41.57 |
| SO65626_2 | 6 | 12354 | 489 | 9 | 2025-07-19 | 1.35 | 2025-07-07 | 53.99 | 2 | SO65626 | 2025-07-14 | 4.32 | 41.57 |
| SO75056_1 | 100 | 26369 | 489 | 7 | 2025-12-12 | 1.35 | 2025-11-30 | 53.99 | 1 | SO75056 | 2025-12-07 | 4.32 | 41.57 |
| SO57369_4 | 6 | 14286 | 489 | 9 | 2025-03-18 | 1.35 | 2025-03-06 | 53.99 | 4 | SO57369 | 2025-03-13 | 4.32 | 41.57 |
| SO61651_2 | 19 | 17143 | 489 | 6 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO61651 | 2025-05-17 | 4.32 | 41.57 |
| SO62528_2 | 98 | 24048 | 489 | 10 | 2025-06-05 | 1.35 | 2025-05-24 | 53.99 | 2 | SO62528 | 2025-05-31 | 4.32 | 41.57 |
| SO74649_3 | 100 | 11349 | 489 | 8 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 3 | SO74649 | 2025-11-24 | 4.32 | 41.57 |
| SO66022_3 | 100 | 18133 | 489 | 8 | 2025-07-26 | 1.35 | 2025-07-14 | 53.99 | 3 | SO66022 | 2025-07-21 | 4.32 | 41.57 |
| SO54473_3 | 6 | 28949 | 489 | 9 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 3 | SO54473 | 2025-01-24 | 4.32 | 41.57 |
| SO59201_2 | 100 | 17443 | 489 | 1 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 2 | SO59201 | 2025-04-11 | 4.32 | 41.57 |
| SO70359_3 | 6 | 12589 | 489 | 9 | 2025-09-24 | 1.35 | 2025-09-12 | 53.99 | 3 | SO70359 | 2025-09-19 | 4.32 | 41.57 |
Generated 2025-12-03 00:32:47.513 UTC