[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 219 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64313_1 | 19 | 11501 | 490 | 6 | 2025-07-03 | 1.35 | 2025-06-21 | 53.99 | 1 | SO64313 | 2025-06-28 | 4.32 | 41.57 |
| SO68086_2 | 6 | 12685 | 490 | 9 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 2 | SO68086 | 2025-08-21 | 4.32 | 41.57 |
| SO66930_3 | 6 | 14326 | 490 | 9 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 3 | SO66930 | 2025-08-05 | 4.32 | 41.57 |
| SO54256_4 | 100 | 11546 | 490 | 7 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 4 | SO54256 | 2025-01-22 | 4.32 | 41.57 |
| SO72101_2 | 6 | 26567 | 490 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72101 | 2025-10-13 | 4.32 | 41.57 |
| SO63994_4 | 6 | 14671 | 490 | 9 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 4 | SO63994 | 2025-06-22 | 4.32 | 41.57 |
| SO73689_4 | 98 | 13792 | 490 | 10 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 4 | SO73689 | 2025-11-03 | 4.32 | 41.57 |
| SO66598_2 | 100 | 18934 | 490 | 1 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 2 | SO66598 | 2025-07-31 | 4.32 | 41.57 |
| SO60244_2 | 100 | 20371 | 490 | 4 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO60244 | 2025-04-27 | 4.32 | 41.57 |
| SO58446_1 | 98 | 11436 | 490 | 10 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 1 | SO58446 | 2025-04-03 | 4.32 | 41.57 |
| SO59915_2 | 6 | 27718 | 490 | 9 | 2025-04-28 | 1.35 | 2025-04-16 | 53.99 | 2 | SO59915 | 2025-04-23 | 4.32 | 41.57 |
| SO70510_2 | 6 | 26797 | 490 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70510 | 2025-09-22 | 4.32 | 41.57 |
| SO64249_4 | 100 | 16476 | 490 | 7 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 4 | SO64249 | 2025-06-27 | 4.32 | 41.57 |
| SO67705_1 | 100 | 11706 | 490 | 4 | 2025-08-21 | 1.35 | 2025-08-09 | 53.99 | 1 | SO67705 | 2025-08-16 | 4.32 | 41.57 |
| SO70083_2 | 100 | 21035 | 490 | 8 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 2 | SO70083 | 2025-09-16 | 4.32 | 41.57 |
| SO54340_3 | 100 | 14519 | 490 | 1 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 3 | SO54340 | 2025-01-23 | 4.32 | 41.57 |
| SO55623_5 | 100 | 11241 | 490 | 7 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 5 | SO55623 | 2025-02-14 | 4.32 | 41.57 |
| SO68095_1 | 6 | 18720 | 490 | 9 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 1 | SO68095 | 2025-08-22 | 4.32 | 41.57 |
| SO54940_4 | 100 | 23765 | 490 | 8 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 4 | SO54940 | 2025-02-03 | 4.32 | 41.57 |
| SO64698_4 | 19 | 11652 | 490 | 6 | 2025-07-08 | 1.35 | 2025-06-26 | 53.99 | 4 | SO64698 | 2025-07-03 | 4.32 | 41.57 |
| SO64525_2 | 6 | 15730 | 490 | 9 | 2025-07-06 | 1.35 | 2025-06-24 | 53.99 | 2 | SO64525 | 2025-07-01 | 4.32 | 41.57 |
| SO65007_2 | 6 | 25294 | 490 | 9 | 2025-07-13 | 1.35 | 2025-07-01 | 53.99 | 2 | SO65007 | 2025-07-08 | 4.32 | 41.57 |
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 3 | SO54871 | 2025-02-01 | 4.32 | 41.57 |
| SO52622_1 | 6 | 17070 | 490 | 9 | 2024-12-30 | 1.35 | 2024-12-18 | 53.99 | 1 | SO52622 | 2024-12-25 | 4.32 | 41.57 |
| SO52912_4 | 100 | 11023 | 490 | 4 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 4 | SO52912 | 2024-12-30 | 4.32 | 41.57 |
| SO52531_2 | 6 | 11965 | 490 | 9 | 2024-12-28 | 1.35 | 2024-12-16 | 53.99 | 2 | SO52531 | 2024-12-23 | 4.32 | 41.57 |
| SO61647_2 | 100 | 20529 | 490 | 1 | 2025-05-23 | 1.35 | 2025-05-11 | 53.99 | 2 | SO61647 | 2025-05-18 | 4.32 | 41.57 |
| SO70697_1 | 100 | 26213 | 490 | 7 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 1 | SO70697 | 2025-09-25 | 4.32 | 41.57 |
Generated 2025-12-03 18:58:10.804 UTC