[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72907_3 | 100 | 15474 | 490 | 4 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 3 | SO72907 | 2025-10-28 | 4.32 | 41.57 |
| SO58536_3 | 6 | 11027 | 490 | 9 | 2025-04-13 | 1.35 | 2025-04-01 | 53.99 | 3 | SO58536 | 2025-04-08 | 4.32 | 41.57 |
| SO59460_4 | 6 | 20217 | 490 | 9 | 2025-04-25 | 1.35 | 2025-04-13 | 53.99 | 4 | SO59460 | 2025-04-20 | 4.32 | 41.57 |
| SO51637_2 | 100 | 24102 | 490 | 8 | 2024-12-16 | 1.35 | 2024-12-04 | 53.99 | 2 | SO51637 | 2024-12-11 | 4.32 | 41.57 |
| SO54842_2 | 100 | 18064 | 490 | 4 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 2 | SO54842 | 2025-02-05 | 4.32 | 41.57 |
| SO73765_3 | 6 | 13118 | 490 | 9 | 2025-11-13 | 1.35 | 2025-11-01 | 53.99 | 3 | SO73765 | 2025-11-08 | 4.32 | 41.57 |
| SO68145_2 | 100 | 18371 | 490 | 1 | 2025-08-31 | 1.35 | 2025-08-19 | 53.99 | 2 | SO68145 | 2025-08-26 | 4.32 | 41.57 |
| SO54940_4 | 100 | 23765 | 490 | 8 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 4 | SO54940 | 2025-02-07 | 4.32 | 41.57 |
| SO72973_2 | 100 | 11685 | 490 | 1 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 2 | SO72973 | 2025-10-29 | 4.32 | 41.57 |
| SO62688_2 | 98 | 24054 | 490 | 10 | 2025-06-13 | 1.35 | 2025-06-01 | 53.99 | 2 | SO62688 | 2025-06-08 | 4.32 | 41.57 |
| SO62083_2 | 100 | 27798 | 490 | 8 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 2 | SO62083 | 2025-05-29 | 4.32 | 41.57 |
| SO66323_1 | 6 | 17060 | 490 | 9 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 1 | SO66323 | 2025-07-31 | 4.32 | 41.57 |
| SO70365_2 | 100 | 27570 | 490 | 1 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70365 | 2025-09-24 | 4.32 | 41.57 |
| SO53775_2 | 6 | 22947 | 490 | 9 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 2 | SO53775 | 2025-01-17 | 4.32 | 41.57 |
| SO56084_2 | 19 | 11505 | 490 | 6 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 2 | SO56084 | 2025-02-26 | 4.32 | 41.57 |
| SO52622_1 | 6 | 17070 | 490 | 9 | 2025-01-03 | 1.35 | 2024-12-22 | 53.99 | 1 | SO52622 | 2024-12-29 | 4.32 | 41.57 |
| SO66170_2 | 100 | 19816 | 490 | 1 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 2 | SO66170 | 2025-07-28 | 4.32 | 41.57 |
| SO53633_4 | 100 | 23473 | 490 | 1 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 4 | SO53633 | 2025-01-14 | 4.32 | 41.57 |
| SO70079_2 | 100 | 21781 | 490 | 1 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70079 | 2025-09-20 | 4.32 | 41.57 |
| SO61347_3 | 100 | 21816 | 490 | 8 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 3 | SO61347 | 2025-05-17 | 4.32 | 41.57 |
| SO73590_4 | 100 | 19365 | 490 | 8 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 4 | SO73590 | 2025-11-06 | 4.32 | 41.57 |
| SO65762_3 | 100 | 21628 | 490 | 1 | 2025-07-27 | 1.35 | 2025-07-15 | 53.99 | 3 | SO65762 | 2025-07-22 | 4.32 | 41.57 |
| SO51981_1 | 100 | 11673 | 490 | 1 | 2024-12-21 | 1.35 | 2024-12-09 | 53.99 | 1 | SO51981 | 2024-12-16 | 4.32 | 41.57 |
| SO66598_2 | 100 | 18934 | 490 | 1 | 2025-08-09 | 1.35 | 2025-07-28 | 53.99 | 2 | SO66598 | 2025-08-04 | 4.32 | 41.57 |
Generated 2025-12-07 23:51:23.903 UTC