[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 197 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72101_2 | 6 | 26567 | 490 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 2 | SO72101 | 2025-10-12 | 4.32 | 41.57 |
| SO62907_4 | 100 | 20582 | 490 | 7 | 2025-06-12 | 1.35 | 2025-05-31 | 53.99 | 4 | SO62907 | 2025-06-07 | 4.32 | 41.57 |
| SO64317_4 | 19 | 11276 | 490 | 6 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 4 | SO64317 | 2025-06-27 | 4.32 | 41.57 |
| SO54462_2 | 19 | 17442 | 490 | 6 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 2 | SO54462 | 2025-01-24 | 4.32 | 41.57 |
| SO72973_2 | 100 | 11685 | 490 | 1 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO72973 | 2025-10-24 | 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 |
| 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 |
| SO62380_4 | 100 | 12437 | 490 | 1 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 4 | SO62380 | 2025-05-29 | 4.32 | 41.57 |
| SO54315_5 | 6 | 28110 | 490 | 9 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 5 | SO54315 | 2025-01-21 | 4.32 | 41.57 |
| SO54986_2 | 19 | 14328 | 490 | 6 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 2 | SO54986 | 2025-02-03 | 4.32 | 41.57 |
| SO53633_4 | 100 | 23473 | 490 | 1 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 4 | SO53633 | 2025-01-09 | 4.32 | 41.57 |
| SO73037_2 | 6 | 26755 | 490 | 9 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO73037 | 2025-10-25 | 4.32 | 41.57 |
| SO61919_3 | 6 | 29086 | 490 | 9 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 3 | SO61919 | 2025-05-21 | 4.32 | 41.57 |
| SO74940_1 | 100 | 14557 | 490 | 9 | 2025-12-09 | 1.35 | 2025-11-27 | 53.99 | 1 | SO74940 | 2025-12-04 | 4.32 | 41.57 |
| SO55385_3 | 19 | 11331 | 490 | 6 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 3 | SO55385 | 2025-02-09 | 4.32 | 41.57 |
| SO62839_2 | 100 | 18658 | 490 | 1 | 2025-06-11 | 1.35 | 2025-05-30 | 53.99 | 2 | SO62839 | 2025-06-06 | 4.32 | 41.57 |
| SO69066_2 | 6 | 17923 | 490 | 9 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 2 | SO69066 | 2025-09-04 | 4.32 | 41.57 |
| SO74015_3 | 100 | 21434 | 490 | 4 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 3 | SO74015 | 2025-11-06 | 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 |
| SO67746_3 | 6 | 26566 | 490 | 9 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 3 | SO67746 | 2025-08-15 | 4.32 | 41.57 |
| SO71072_2 | 6 | 18331 | 490 | 9 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 2 | SO71072 | 2025-09-29 | 4.32 | 41.57 |
| SO64062_3 | 6 | 15142 | 490 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 3 | SO64062 | 2025-06-23 | 4.32 | 41.57 |
| SO63740_2 | 19 | 13440 | 490 | 6 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63740 | 2025-06-17 | 4.32 | 41.57 |
| SO70574_4 | 100 | 16205 | 490 | 7 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 4 | SO70574 | 2025-09-22 | 4.32 | 41.57 |
| SO63060_3 | 6 | 23316 | 490 | 9 | 2025-06-14 | 1.35 | 2025-06-02 | 53.99 | 3 | SO63060 | 2025-06-09 | 4.32 | 41.57 |
| SO71098_5 | 6 | 19667 | 490 | 9 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 5 | SO71098 | 2025-09-30 | 4.32 | 41.57 |
| SO52530_2 | 6 | 22167 | 490 | 9 | 2024-12-27 | 1.35 | 2024-12-15 | 53.99 | 2 | SO52530 | 2024-12-22 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 1 | SO73344 | 2025-10-29 | 4.32 | 41.57 |
Generated 2025-12-02 16:58:48.392 UTC