[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67649_3 | 6 | 19798 | 490 | 9 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 3 | SO67649 | 2025-08-18 | 4.32 | 41.57 |
| SO62536_2 | 98 | 19173 | 490 | 10 | 2025-06-10 | 1.35 | 2025-05-29 | 53.99 | 2 | SO62536 | 2025-06-05 | 4.32 | 41.57 |
| SO70510_2 | 6 | 26797 | 490 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 2 | SO70510 | 2025-09-25 | 4.32 | 41.57 |
| SO73590_4 | 100 | 19365 | 490 | 8 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 4 | SO73590 | 2025-11-05 | 4.32 | 41.57 |
| SO73037_2 | 6 | 26755 | 490 | 9 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 2 | SO73037 | 2025-10-29 | 4.32 | 41.57 |
| SO73691_3 | 6 | 27687 | 490 | 9 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 3 | SO73691 | 2025-11-06 | 4.32 | 41.57 |
| SO59278_1 | 6 | 17245 | 490 | 9 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 1 | SO59278 | 2025-04-17 | 4.32 | 41.57 |
| SO61920_4 | 6 | 11766 | 490 | 9 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 4 | SO61920 | 2025-05-25 | 4.32 | 41.57 |
| SO73475_2 | 6 | 16026 | 490 | 9 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 2 | SO73475 | 2025-11-03 | 4.32 | 41.57 |
| SO55434_3 | 100 | 11348 | 490 | 8 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 3 | SO55434 | 2025-02-13 | 4.32 | 41.57 |
| SO59907_2 | 6 | 16734 | 490 | 9 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO59907 | 2025-04-26 | 4.32 | 41.57 |
| SO72280_3 | 6 | 13120 | 490 | 9 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 3 | SO72280 | 2025-10-19 | 4.32 | 41.57 |
| SO57939_2 | 100 | 25539 | 490 | 7 | 2025-04-02 | 1.35 | 2025-03-21 | 53.99 | 2 | SO57939 | 2025-03-28 | 4.32 | 41.57 |
| SO72116_2 | 100 | 22111 | 490 | 4 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72116 | 2025-10-16 | 4.32 | 41.57 |
| SO68095_1 | 6 | 18720 | 490 | 9 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 1 | SO68095 | 2025-08-25 | 4.32 | 41.57 |
| SO57926_3 | 98 | 25676 | 490 | 10 | 2025-04-02 | 1.35 | 2025-03-21 | 53.99 | 3 | SO57926 | 2025-03-28 | 4.32 | 41.57 |
| SO71435_1 | 19 | 28777 | 490 | 1 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 1 | SO71435 | 2025-10-09 | 4.32 | 41.57 |
| SO73143_1 | 100 | 11487 | 490 | 7 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 1 | SO73143 | 2025-10-30 | 4.32 | 41.57 |
| SO72643_2 | 6 | 18745 | 490 | 9 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO72643 | 2025-10-24 | 4.32 | 41.57 |
| SO74623_1 | 100 | 11716 | 490 | 4 | 2025-12-03 | 1.35 | 2025-11-21 | 53.99 | 1 | SO74623 | 2025-11-28 | 4.32 | 41.57 |
| SO62981_3 | 19 | 14745 | 490 | 6 | 2025-06-17 | 1.35 | 2025-06-05 | 53.99 | 3 | SO62981 | 2025-06-12 | 4.32 | 41.57 |
| SO59321_2 | 100 | 15901 | 490 | 1 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO59321 | 2025-04-17 | 4.32 | 41.57 |
| SO56319_3 | 6 | 19555 | 490 | 9 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 3 | SO56319 | 2025-03-01 | 4.32 | 41.57 |
| SO54203_4 | 98 | 17717 | 490 | 10 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 4 | SO54203 | 2025-01-24 | 4.32 | 41.57 |
| SO66598_2 | 100 | 18934 | 490 | 1 | 2025-08-08 | 1.35 | 2025-07-27 | 53.99 | 2 | SO66598 | 2025-08-03 | 4.32 | 41.57 |
| SO70138_3 | 100 | 15290 | 490 | 1 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 3 | SO70138 | 2025-09-20 | 4.32 | 41.57 |
| SO66925_2 | 6 | 25827 | 490 | 9 | 2025-08-13 | 1.35 | 2025-08-01 | 53.99 | 2 | SO66925 | 2025-08-08 | 4.32 | 41.57 |
| SO72856_2 | 6 | 17493 | 490 | 9 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 2 | SO72856 | 2025-10-27 | 4.32 | 41.57 |
| SO63777_3 | 100 | 21164 | 490 | 4 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 3 | SO63777 | 2025-06-22 | 4.32 | 41.57 |
| SO59493_2 | 6 | 17479 | 490 | 9 | 2025-04-25 | 1.35 | 2025-04-13 | 53.99 | 2 | SO59493 | 2025-04-20 | 4.32 | 41.57 |
| SO54344_3 | 100 | 19332 | 490 | 8 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 3 | SO54344 | 2025-01-26 | 4.32 | 41.57 |
| SO61443_1 | 19 | 11078 | 490 | 6 | 2025-05-23 | 1.35 | 2025-05-11 | 53.99 | 1 | SO61443 | 2025-05-18 | 4.32 | 41.57 |
Generated 2025-12-06 15:26:52.157 UTC