[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62352_3 | 98 | 17639 | 490 | 10 | 2025-06-10 | 1.35 | 2025-05-29 | 53.99 | 3 | SO62352 | 2025-06-05 | 4.32 | 41.57 |
| SO61578_1 | 98 | 11563 | 490 | 10 | 2025-05-28 | 1.35 | 2025-05-16 | 53.99 | 1 | SO61578 | 2025-05-23 | 4.32 | 41.57 |
| SO61328_1 | 100 | 11684 | 490 | 1 | 2025-05-24 | 1.35 | 2025-05-12 | 53.99 | 1 | SO61328 | 2025-05-19 | 4.32 | 41.57 |
| SO72280_3 | 6 | 13120 | 490 | 9 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 3 | SO72280 | 2025-10-22 | 4.32 | 41.57 |
| SO67591_3 | 100 | 26780 | 490 | 4 | 2025-08-25 | 1.35 | 2025-08-13 | 53.99 | 3 | SO67591 | 2025-08-20 | 4.32 | 41.57 |
| SO61922_4 | 6 | 19098 | 490 | 9 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 4 | SO61922 | 2025-05-29 | 4.32 | 41.57 |
| SO74191_1 | 100 | 11715 | 490 | 4 | 2025-11-22 | 1.35 | 2025-11-10 | 53.99 | 1 | SO74191 | 2025-11-17 | 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 |
| SO72643_2 | 6 | 18745 | 490 | 9 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 2 | SO72643 | 2025-10-27 | 4.32 | 41.57 |
| SO70510_2 | 6 | 26797 | 490 | 9 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70510 | 2025-09-28 | 4.32 | 41.57 |
| SO64435_2 | 100 | 29222 | 490 | 4 | 2025-07-10 | 1.35 | 2025-06-28 | 53.99 | 2 | SO64435 | 2025-07-05 | 4.32 | 41.57 |
| SO70463_2 | 6 | 16705 | 490 | 9 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70463 | 2025-09-28 | 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 |
| SO52152_2 | 98 | 23224 | 490 | 10 | 2024-12-26 | 1.35 | 2024-12-14 | 53.99 | 2 | SO52152 | 2024-12-21 | 4.32 | 41.57 |
| SO54922_3 | 100 | 13986 | 490 | 4 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 3 | SO54922 | 2025-02-08 | 4.32 | 41.57 |
| SO70083_2 | 100 | 21035 | 490 | 8 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70083 | 2025-09-22 | 4.32 | 41.57 |
| SO57193_3 | 6 | 16338 | 490 | 9 | 2025-03-23 | 1.35 | 2025-03-11 | 53.99 | 3 | SO57193 | 2025-03-18 | 4.32 | 41.57 |
| SO57594_3 | 6 | 24360 | 490 | 9 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 3 | SO57594 | 2025-03-25 | 4.32 | 41.57 |
| SO66618_5 | 6 | 15130 | 490 | 9 | 2025-08-11 | 1.35 | 2025-07-30 | 53.99 | 5 | SO66618 | 2025-08-06 | 4.32 | 41.57 |
| SO56803_2 | 6 | 26432 | 490 | 9 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 2 | SO56803 | 2025-03-14 | 4.32 | 41.57 |
| SO52900_3 | 19 | 13318 | 490 | 6 | 2025-01-10 | 1.35 | 2024-12-29 | 53.99 | 3 | SO52900 | 2025-01-05 | 4.32 | 41.57 |
| SO52890_2 | 100 | 24206 | 490 | 8 | 2025-01-10 | 1.35 | 2024-12-29 | 53.99 | 2 | SO52890 | 2025-01-05 | 4.32 | 41.57 |
| SO53439_3 | 6 | 14010 | 490 | 9 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 3 | SO53439 | 2025-01-15 | 4.32 | 41.57 |
| SO70662_3 | 100 | 21645 | 490 | 1 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 3 | SO70662 | 2025-09-30 | 4.32 | 41.57 |
| SO54241_3 | 6 | 11952 | 490 | 9 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 3 | SO54241 | 2025-01-27 | 4.32 | 41.57 |
| SO72944_2 | 100 | 19280 | 490 | 7 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 2 | SO72944 | 2025-10-30 | 4.32 | 41.57 |
| SO53633_4 | 100 | 23473 | 490 | 1 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 4 | SO53633 | 2025-01-16 | 4.32 | 41.57 |
| SO55851_2 | 100 | 22424 | 490 | 7 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 2 | SO55851 | 2025-02-23 | 4.32 | 41.57 |
| SO51539_3 | 100 | 19160 | 490 | 4 | 2024-12-12 | 1.35 | 2024-11-30 | 53.99 | 3 | SO51539 | 2024-12-07 | 4.32 | 41.57 |
| SO70469_1 | 100 | 11645 | 490 | 1 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 1 | SO70469 | 2025-09-28 | 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 |
| SO54344_3 | 100 | 19332 | 490 | 8 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 3 | SO54344 | 2025-01-29 | 4.32 | 41.57 |
Generated 2025-12-09 18:10:14.235 UTC