[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 152 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64249_4 | 100 | 16476 | 490 | 7 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 4 | SO64249 | 2025-06-27 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 1 | SO73344 | 2025-10-30 | 4.32 | 41.57 |
| SO51346_4 | 100 | 11270 | 490 | 4 | 2024-11-24 | 1.35 | 2024-11-12 | 53.99 | 4 | SO51346 | 2024-11-19 | 4.32 | 41.57 |
| SO64550_1 | 100 | 11695 | 490 | 4 | 2025-07-06 | 1.35 | 2025-06-24 | 53.99 | 1 | SO64550 | 2025-07-01 | 4.32 | 41.57 |
| SO60538_3 | 100 | 20759 | 490 | 4 | 2025-05-07 | 1.35 | 2025-04-25 | 53.99 | 3 | SO60538 | 2025-05-02 | 4.32 | 41.57 |
| SO72668_3 | 100 | 20532 | 490 | 4 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 3 | SO72668 | 2025-10-21 | 4.32 | 41.57 |
| SO74535_2 | 100 | 27349 | 490 | 9 | 2025-11-27 | 1.35 | 2025-11-15 | 53.99 | 2 | SO74535 | 2025-11-22 | 4.32 | 41.57 |
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 3 | SO54871 | 2025-02-01 | 4.32 | 41.57 |
| SO66598_2 | 100 | 18934 | 490 | 1 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 2 | SO66598 | 2025-07-31 | 4.32 | 41.57 |
| SO55826_1 | 19 | 11223 | 490 | 6 | 2025-02-22 | 1.35 | 2025-02-10 | 53.99 | 1 | SO55826 | 2025-02-17 | 4.32 | 41.57 |
| SO72307_2 | 100 | 26355 | 490 | 7 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72307 | 2025-10-16 | 4.32 | 41.57 |
| SO51989_3 | 100 | 21918 | 490 | 4 | 2024-12-17 | 1.35 | 2024-12-05 | 53.99 | 3 | SO51989 | 2024-12-12 | 4.32 | 41.57 |
| SO59810_2 | 100 | 26948 | 490 | 8 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 2 | SO59810 | 2025-04-21 | 4.32 | 41.57 |
| SO58409_3 | 100 | 25180 | 490 | 1 | 2025-04-07 | 1.35 | 2025-03-26 | 53.99 | 3 | SO58409 | 2025-04-02 | 4.32 | 41.57 |
| SO72116_2 | 100 | 22111 | 490 | 4 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72116 | 2025-10-13 | 4.32 | 41.57 |
| SO73765_3 | 6 | 13118 | 490 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 3 | SO73765 | 2025-11-04 | 4.32 | 41.57 |
| SO54315_5 | 6 | 28110 | 490 | 9 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 5 | SO54315 | 2025-01-22 | 4.32 | 41.57 |
| SO60195_1 | 100 | 28343 | 490 | 1 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 1 | SO60195 | 2025-04-27 | 4.32 | 41.57 |
| SO63060_3 | 6 | 23316 | 490 | 9 | 2025-06-15 | 1.35 | 2025-06-03 | 53.99 | 3 | SO63060 | 2025-06-10 | 4.32 | 41.57 |
| SO61277_2 | 100 | 15050 | 490 | 8 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 2 | SO61277 | 2025-05-12 | 4.32 | 41.57 |
| SO58448_1 | 98 | 12294 | 490 | 10 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 1 | SO58448 | 2025-04-03 | 4.32 | 41.57 |
| SO65007_2 | 6 | 25294 | 490 | 9 | 2025-07-13 | 1.35 | 2025-07-01 | 53.99 | 2 | SO65007 | 2025-07-08 | 4.32 | 41.57 |
| SO73143_1 | 100 | 11487 | 490 | 7 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 1 | SO73143 | 2025-10-27 | 4.32 | 41.57 |
| SO70662_3 | 100 | 21645 | 490 | 1 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 3 | SO70662 | 2025-09-24 | 4.32 | 41.57 |
Generated 2025-12-03 12:41:13.097 UTC