[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 177 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66698_2 | 6 | 12668 | 490 | 9 | 2025-08-12 | 1.35 | 2025-07-31 | 53.99 | 2 | SO66698 | 2025-08-07 | 4.32 | 41.57 |
| SO64240_2 | 100 | 20661 | 490 | 4 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 2 | SO64240 | 2025-07-02 | 4.32 | 41.57 |
| SO52912_4 | 100 | 11023 | 490 | 4 | 2025-01-10 | 1.35 | 2024-12-29 | 53.99 | 4 | SO52912 | 2025-01-05 | 4.32 | 41.57 |
| SO56091_3 | 98 | 14143 | 490 | 10 | 2025-03-05 | 1.35 | 2025-02-21 | 53.99 | 3 | SO56091 | 2025-02-28 | 4.32 | 41.57 |
| SO69028_1 | 6 | 19579 | 490 | 9 | 2025-09-16 | 1.35 | 2025-09-04 | 53.99 | 1 | SO69028 | 2025-09-11 | 4.32 | 41.57 |
| SO72725_4 | 6 | 26918 | 490 | 9 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 4 | SO72725 | 2025-10-27 | 4.32 | 41.57 |
| SO53009_2 | 6 | 14857 | 490 | 9 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 2 | SO53009 | 2025-01-08 | 4.32 | 41.57 |
| SO53775_2 | 6 | 22947 | 490 | 9 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO53775 | 2025-01-19 | 4.32 | 41.57 |
| SO54203_4 | 98 | 17717 | 490 | 10 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 4 | SO54203 | 2025-01-27 | 4.32 | 41.57 |
| SO51531_4 | 98 | 11337 | 490 | 10 | 2024-12-12 | 1.35 | 2024-11-30 | 53.99 | 4 | SO51531 | 2024-12-07 | 4.32 | 41.57 |
| SO70537_4 | 100 | 23247 | 490 | 4 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 4 | SO70537 | 2025-09-29 | 4.32 | 41.57 |
| SO52939_3 | 100 | 18530 | 490 | 1 | 2025-01-11 | 1.35 | 2024-12-30 | 53.99 | 3 | SO52939 | 2025-01-06 | 4.32 | 41.57 |
| SO72043_3 | 100 | 15528 | 490 | 1 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 3 | SO72043 | 2025-10-18 | 4.32 | 41.57 |
| SO69286_3 | 100 | 16778 | 490 | 4 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 3 | SO69286 | 2025-09-14 | 4.32 | 41.57 |
| SO71750_3 | 6 | 26150 | 490 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 3 | SO71750 | 2025-10-16 | 4.32 | 41.57 |
| SO57926_3 | 98 | 25676 | 490 | 10 | 2025-04-05 | 1.35 | 2025-03-24 | 53.99 | 3 | SO57926 | 2025-03-31 | 4.32 | 41.57 |
| SO68584_2 | 100 | 19464 | 490 | 7 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 2 | SO68584 | 2025-09-04 | 4.32 | 41.57 |
| SO59321_2 | 100 | 15901 | 490 | 1 | 2025-04-25 | 1.35 | 2025-04-13 | 53.99 | 2 | SO59321 | 2025-04-20 | 4.32 | 41.57 |
| SO73475_2 | 6 | 16026 | 490 | 9 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 2 | SO73475 | 2025-11-06 | 4.32 | 41.57 |
| SO61443_1 | 19 | 11078 | 490 | 6 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 1 | SO61443 | 2025-05-21 | 4.32 | 41.57 |
| SO54462_2 | 19 | 17442 | 490 | 6 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 2 | SO54462 | 2025-01-31 | 4.32 | 41.57 |
| SO62083_2 | 100 | 27798 | 490 | 8 | 2025-06-05 | 1.35 | 2025-05-24 | 53.99 | 2 | SO62083 | 2025-05-31 | 4.32 | 41.57 |
| SO58847_2 | 100 | 11699 | 490 | 1 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 2 | SO58847 | 2025-04-16 | 4.32 | 41.57 |
| SO63406_2 | 6 | 23640 | 490 | 9 | 2025-06-24 | 1.35 | 2025-06-12 | 53.99 | 2 | SO63406 | 2025-06-19 | 4.32 | 41.57 |
| SO60538_3 | 100 | 20759 | 490 | 4 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 3 | SO60538 | 2025-05-08 | 4.32 | 41.57 |
| SO62812_2 | 98 | 24069 | 490 | 10 | 2025-06-17 | 1.35 | 2025-06-05 | 53.99 | 2 | SO62812 | 2025-06-12 | 4.32 | 41.57 |
| SO63867_2 | 6 | 17735 | 490 | 9 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 2 | SO63867 | 2025-06-26 | 4.32 | 41.57 |
| SO72116_2 | 100 | 22111 | 490 | 4 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO72116 | 2025-10-19 | 4.32 | 41.57 |
Generated 2025-12-09 12:57:54.742 UTC