[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57523_4 | 6 | 19782 | 490 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 4 | SO57523 | 2025-04-04 | 4.32 | 41.57 |
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 3 | SO54871 | 2025-02-19 | 4.32 | 41.57 |
| SO70138_3 | 100 | 15290 | 490 | 1 | 2025-10-10 | 1.35 | 2025-09-28 | 53.99 | 3 | SO70138 | 2025-10-05 | 4.32 | 41.57 |
| SO71750_3 | 6 | 26150 | 490 | 9 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 3 | SO71750 | 2025-10-28 | 4.32 | 41.57 |
| SO57751_4 | 6 | 29315 | 490 | 9 | 2025-04-14 | 1.35 | 2025-04-02 | 53.99 | 4 | SO57751 | 2025-04-09 | 4.32 | 41.57 |
| SO66323_1 | 6 | 17060 | 490 | 9 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 1 | SO66323 | 2025-08-14 | 4.32 | 41.57 |
| SO52934_1 | 100 | 11714 | 490 | 4 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 1 | SO52934 | 2025-01-18 | 4.32 | 41.57 |
| SO55172_2 | 100 | 13183 | 490 | 1 | 2025-03-02 | 1.35 | 2025-02-18 | 53.99 | 2 | SO55172 | 2025-02-25 | 4.32 | 41.57 |
| SO61277_2 | 100 | 15050 | 490 | 8 | 2025-06-04 | 1.35 | 2025-05-23 | 53.99 | 2 | SO61277 | 2025-05-30 | 4.32 | 41.57 |
| SO70083_2 | 100 | 21035 | 490 | 8 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 2 | SO70083 | 2025-10-04 | 4.32 | 41.57 |
| SO61726_2 | 100 | 20541 | 490 | 4 | 2025-06-11 | 1.35 | 2025-05-30 | 53.99 | 2 | SO61726 | 2025-06-06 | 4.32 | 41.57 |
| SO66556_4 | 100 | 18904 | 490 | 4 | 2025-08-22 | 1.35 | 2025-08-10 | 53.99 | 4 | SO66556 | 2025-08-17 | 4.32 | 41.57 |
| SO66407_3 | 100 | 15888 | 490 | 1 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 3 | SO66407 | 2025-08-15 | 4.32 | 41.57 |
| SO66598_2 | 100 | 18934 | 490 | 1 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 2 | SO66598 | 2025-08-18 | 4.32 | 41.57 |
| SO54176_2 | 6 | 18729 | 490 | 9 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 2 | SO54176 | 2025-02-07 | 4.32 | 41.57 |
| SO74147_3 | 6 | 27473 | 490 | 9 | 2025-12-02 | 1.35 | 2025-11-20 | 53.99 | 3 | SO74147 | 2025-11-27 | 4.32 | 41.57 |
| SO72668_3 | 100 | 20532 | 490 | 4 | 2025-11-13 | 1.35 | 2025-11-01 | 53.99 | 3 | SO72668 | 2025-11-08 | 4.32 | 41.57 |
| SO62981_3 | 19 | 14745 | 490 | 6 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 3 | SO62981 | 2025-06-27 | 4.32 | 41.57 |
| SO57597_2 | 6 | 22405 | 490 | 9 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 2 | SO57597 | 2025-04-06 | 4.32 | 41.57 |
| SO72258_2 | 100 | 28250 | 490 | 4 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 2 | SO72258 | 2025-11-02 | 4.32 | 41.57 |
| SO59990_4 | 6 | 25810 | 490 | 9 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 4 | SO59990 | 2025-05-12 | 4.32 | 41.57 |
| SO67705_1 | 100 | 11706 | 490 | 4 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 1 | SO67705 | 2025-09-03 | 4.32 | 41.57 |
| SO58404_4 | 6 | 12702 | 490 | 9 | 2025-04-25 | 1.35 | 2025-04-13 | 53.99 | 4 | SO58404 | 2025-04-20 | 4.32 | 41.57 |
| SO54986_2 | 19 | 14328 | 490 | 6 | 2025-02-27 | 1.35 | 2025-02-15 | 53.99 | 2 | SO54986 | 2025-02-22 | 4.32 | 41.57 |
| SO56014_3 | 100 | 20162 | 490 | 8 | 2025-03-15 | 1.35 | 2025-03-03 | 53.99 | 3 | SO56014 | 2025-03-10 | 4.32 | 41.57 |
| SO62380_4 | 100 | 12437 | 490 | 1 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 4 | SO62380 | 2025-06-17 | 4.32 | 41.57 |
| SO72973_2 | 100 | 11685 | 490 | 1 | 2025-11-17 | 1.35 | 2025-11-05 | 53.99 | 2 | SO72973 | 2025-11-12 | 4.32 | 41.57 |
| SO72101_2 | 6 | 26567 | 490 | 9 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 2 | SO72101 | 2025-10-31 | 4.32 | 41.57 |
Generated 2025-12-21 09:23:45.244 UTC