[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60174_2 | 19 | 19546 | 490 | 6 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO60174 | 2025-04-25 | 4.32 | 41.57 |
| SO69008_2 | 6 | 12578 | 490 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 2 | SO69008 | 2025-09-03 | 4.32 | 41.57 |
| SO58536_3 | 6 | 11027 | 490 | 9 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 3 | SO58536 | 2025-04-03 | 4.32 | 41.57 |
| SO58545_1 | 6 | 17234 | 490 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 1 | SO58545 | 2025-04-04 | 4.32 | 41.57 |
| SO73691_3 | 6 | 27687 | 490 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 3 | SO73691 | 2025-11-02 | 4.32 | 41.57 |
| SO73175_2 | 98 | 25502 | 490 | 10 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO73175 | 2025-10-26 | 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 |
| SO72825_5 | 6 | 24597 | 490 | 9 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 5 | SO72825 | 2025-10-22 | 4.32 | 41.57 |
| SO61920_4 | 6 | 11766 | 490 | 9 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 4 | SO61920 | 2025-05-21 | 4.32 | 41.57 |
| SO67609_2 | 98 | 22564 | 490 | 10 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 2 | SO67609 | 2025-08-13 | 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 |
| SO59171_2 | 98 | 12508 | 490 | 10 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 2 | SO59171 | 2025-04-11 | 4.32 | 41.57 |
| SO72414_2 | 6 | 16027 | 490 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72414 | 2025-10-16 | 4.32 | 41.57 |
| SO59253_3 | 6 | 25053 | 490 | 9 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 3 | SO59253 | 2025-04-12 | 4.32 | 41.57 |
| SO54310_2 | 100 | 19548 | 490 | 4 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 2 | SO54310 | 2025-01-21 | 4.32 | 41.57 |
| SO72280_3 | 6 | 13120 | 490 | 9 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 3 | SO72280 | 2025-10-15 | 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 |
| SO56522_3 | 100 | 16949 | 490 | 4 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 3 | SO56522 | 2025-03-01 | 4.32 | 41.57 |
| SO56091_3 | 98 | 14143 | 490 | 10 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 3 | SO56091 | 2025-02-21 | 4.32 | 41.57 |
| SO72944_2 | 100 | 19280 | 490 | 7 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO72944 | 2025-10-23 | 4.32 | 41.57 |
| SO62083_2 | 100 | 27798 | 490 | 8 | 2025-05-29 | 1.35 | 2025-05-17 | 53.99 | 2 | SO62083 | 2025-05-24 | 4.32 | 41.57 |
| SO70469_1 | 100 | 11645 | 490 | 1 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 1 | SO70469 | 2025-09-21 | 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 |
| SO56341_2 | 6 | 20417 | 490 | 9 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 2 | SO56341 | 2025-02-26 | 4.32 | 41.57 |
| SO57523_4 | 6 | 19782 | 490 | 9 | 2025-03-21 | 1.35 | 2025-03-09 | 53.99 | 4 | SO57523 | 2025-03-16 | 4.32 | 41.57 |
| SO62213_5 | 100 | 19736 | 490 | 4 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 5 | SO62213 | 2025-05-26 | 4.32 | 41.57 |
| SO69607_2 | 100 | 23595 | 490 | 7 | 2025-09-14 | 1.35 | 2025-09-02 | 53.99 | 2 | SO69607 | 2025-09-09 | 4.32 | 41.57 |
| SO70606_1 | 19 | 11176 | 490 | 6 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 1 | SO70606 | 2025-09-23 | 4.32 | 41.57 |
Generated 2025-12-03 00:55:43.408 UTC