[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 141 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52522_2 | 6 | 16514 | 490 | 9 | 2024-12-27 | 1.35 | 2024-12-15 | 53.99 | 2 | SO52522 | 2024-12-22 | 4.32 | 41.57 |
| SO74535_2 | 100 | 27349 | 490 | 9 | 2025-11-26 | 1.35 | 2025-11-14 | 53.99 | 2 | SO74535 | 2025-11-21 | 4.32 | 41.57 |
| SO62291_4 | 98 | 26379 | 490 | 10 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 4 | SO62291 | 2025-05-28 | 4.32 | 41.57 |
| SO55719_3 | 98 | 12865 | 490 | 10 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 3 | SO55719 | 2025-02-14 | 4.32 | 41.57 |
| SO60649_2 | 100 | 17789 | 490 | 8 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 2 | SO60649 | 2025-05-03 | 4.32 | 41.57 |
| SO56014_3 | 100 | 20162 | 490 | 8 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 3 | SO56014 | 2025-02-19 | 4.32 | 41.57 |
| SO72258_2 | 100 | 28250 | 490 | 4 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72258 | 2025-10-14 | 4.32 | 41.57 |
| SO52152_2 | 98 | 23224 | 490 | 10 | 2024-12-19 | 1.35 | 2024-12-07 | 53.99 | 2 | SO52152 | 2024-12-14 | 4.32 | 41.57 |
| SO54695_4 | 19 | 15478 | 490 | 6 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 4 | SO54695 | 2025-01-28 | 4.32 | 41.57 |
| SO71347_2 | 100 | 19283 | 490 | 8 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71347 | 2025-10-03 | 4.32 | 41.57 |
| SO67638_3 | 100 | 24205 | 490 | 8 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 3 | SO67638 | 2025-08-13 | 4.32 | 41.57 |
| SO62907_4 | 100 | 20582 | 490 | 7 | 2025-06-12 | 1.35 | 2025-05-31 | 53.99 | 4 | SO62907 | 2025-06-07 | 4.32 | 41.57 |
| SO61919_3 | 6 | 29086 | 490 | 9 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 3 | SO61919 | 2025-05-21 | 4.32 | 41.57 |
| SO53033_2 | 19 | 11827 | 490 | 6 | 2025-01-06 | 1.35 | 2024-12-25 | 53.99 | 2 | SO53033 | 2025-01-01 | 4.32 | 41.57 |
| SO67623_4 | 100 | 24700 | 490 | 7 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 4 | SO67623 | 2025-08-13 | 4.32 | 41.57 |
| SO62981_3 | 19 | 14745 | 490 | 6 | 2025-06-13 | 1.35 | 2025-06-01 | 53.99 | 3 | SO62981 | 2025-06-08 | 4.32 | 41.57 |
| SO54340_3 | 100 | 14519 | 490 | 1 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 3 | SO54340 | 2025-01-22 | 4.32 | 41.57 |
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 3 | SO54871 | 2025-01-31 | 4.32 | 41.57 |
| SO64313_1 | 19 | 11501 | 490 | 6 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 1 | SO64313 | 2025-06-27 | 4.32 | 41.57 |
| SO73819_2 | 19 | 11642 | 490 | 6 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 2 | SO73819 | 2025-11-04 | 4.32 | 41.57 |
| SO70374_4 | 6 | 11044 | 490 | 9 | 2025-09-24 | 1.35 | 2025-09-12 | 53.99 | 4 | SO70374 | 2025-09-19 | 4.32 | 41.57 |
| SO59986_4 | 100 | 12650 | 490 | 7 | 2025-04-28 | 1.35 | 2025-04-16 | 53.99 | 4 | SO59986 | 2025-04-23 | 4.32 | 41.57 |
| SO66556_4 | 100 | 18904 | 490 | 4 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 4 | SO66556 | 2025-07-29 | 4.32 | 41.57 |
| SO70186_2 | 100 | 19115 | 490 | 4 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 2 | SO70186 | 2025-09-17 | 4.32 | 41.57 |
| SO52622_1 | 6 | 17070 | 490 | 9 | 2024-12-29 | 1.35 | 2024-12-17 | 53.99 | 1 | SO52622 | 2024-12-24 | 4.32 | 41.57 |
| SO72941_2 | 100 | 19318 | 490 | 7 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO72941 | 2025-10-23 | 4.32 | 41.57 |
| SO73272_1 | 100 | 11650 | 490 | 4 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 1 | SO73272 | 2025-10-28 | 4.32 | 41.57 |
| SO61638_2 | 98 | 12486 | 490 | 10 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO61638 | 2025-05-17 | 4.32 | 41.57 |
Generated 2025-12-03 03:54:22.082 UTC