[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 144 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59473_3 | 100 | 24633 | 490 | 1 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 3 | SO59473 | 2025-04-15 | 4.32 | 41.57 |
| SO63740_2 | 19 | 13440 | 490 | 6 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63740 | 2025-06-17 | 4.32 | 41.57 |
| SO58590_4 | 6 | 21207 | 490 | 9 | 2025-04-10 | 1.35 | 2025-03-29 | 53.99 | 4 | SO58590 | 2025-04-05 | 4.32 | 41.57 |
| SO74388_3 | 100 | 21395 | 490 | 1 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 3 | SO74388 | 2025-11-16 | 4.32 | 41.57 |
| SO64009_2 | 19 | 11502 | 490 | 6 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 2 | SO64009 | 2025-06-22 | 4.32 | 41.57 |
| SO70252_1 | 6 | 18763 | 490 | 9 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 1 | SO70252 | 2025-09-18 | 4.32 | 41.57 |
| SO52939_3 | 100 | 18530 | 490 | 1 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 3 | SO52939 | 2024-12-30 | 4.32 | 41.57 |
| SO54256_4 | 100 | 11546 | 490 | 7 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 4 | SO54256 | 2025-01-21 | 4.32 | 41.57 |
| SO71767_3 | 19 | 17865 | 490 | 6 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 3 | SO71767 | 2025-10-09 | 4.32 | 41.57 |
| SO54747_2 | 100 | 28444 | 490 | 7 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 2 | SO54747 | 2025-01-29 | 4.32 | 41.57 |
| SO72919_3 | 6 | 17332 | 490 | 9 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 3 | SO72919 | 2025-10-23 | 4.32 | 41.57 |
| SO55851_2 | 100 | 22424 | 490 | 7 | 2025-02-21 | 1.35 | 2025-02-09 | 53.99 | 2 | SO55851 | 2025-02-16 | 4.32 | 41.57 |
| SO59915_2 | 6 | 27718 | 490 | 9 | 2025-04-27 | 1.35 | 2025-04-15 | 53.99 | 2 | SO59915 | 2025-04-22 | 4.32 | 41.57 |
| SO61443_1 | 19 | 11078 | 490 | 6 | 2025-05-19 | 1.35 | 2025-05-07 | 53.99 | 1 | SO61443 | 2025-05-14 | 4.32 | 41.57 |
| SO62688_2 | 98 | 24054 | 490 | 10 | 2025-06-08 | 1.35 | 2025-05-27 | 53.99 | 2 | SO62688 | 2025-06-03 | 4.32 | 41.57 |
| SO62500_4 | 100 | 20723 | 490 | 8 | 2025-06-05 | 1.35 | 2025-05-24 | 53.99 | 4 | SO62500 | 2025-05-31 | 4.32 | 41.57 |
| SO54218_4 | 19 | 11262 | 490 | 6 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 4 | SO54218 | 2025-01-20 | 4.32 | 41.57 |
| SO60312_2 | 98 | 23923 | 490 | 10 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO60312 | 2025-04-27 | 4.32 | 41.57 |
| SO55737_2 | 6 | 24907 | 490 | 9 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 2 | SO55737 | 2025-02-15 | 4.32 | 41.57 |
| SO69010_3 | 100 | 27452 | 490 | 4 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 3 | SO69010 | 2025-09-03 | 4.32 | 41.57 |
| SO67705_1 | 100 | 11706 | 490 | 4 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 1 | SO67705 | 2025-08-15 | 4.32 | 41.57 |
| SO62738_2 | 6 | 20249 | 490 | 9 | 2025-06-09 | 1.35 | 2025-05-28 | 53.99 | 2 | SO62738 | 2025-06-04 | 4.32 | 41.57 |
| SO74081_2 | 100 | 25038 | 490 | 1 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 2 | SO74081 | 2025-11-07 | 4.32 | 41.57 |
| SO65866_4 | 100 | 17860 | 490 | 4 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 4 | SO65866 | 2025-07-18 | 4.32 | 41.57 |
| SO59493_2 | 6 | 17479 | 490 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 2 | SO59493 | 2025-04-16 | 4.32 | 41.57 |
| SO53397_4 | 98 | 25703 | 490 | 10 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 4 | SO53397 | 2025-01-07 | 4.32 | 41.57 |
| SO52531_2 | 6 | 11965 | 490 | 9 | 2024-12-27 | 1.35 | 2024-12-15 | 53.99 | 2 | SO52531 | 2024-12-22 | 4.32 | 41.57 |
| SO61328_1 | 100 | 11684 | 490 | 1 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 1 | SO61328 | 2025-05-12 | 4.32 | 41.57 |
Generated 2025-12-02 20:11:34.847 UTC