[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63470_3 | 100 | 14649 | 490 | 4 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 3 | SO63470 | 2025-06-17 | 4.32 | 41.57 |
| SO60649_2 | 100 | 17789 | 490 | 8 | 2025-05-12 | 1.35 | 2025-04-30 | 53.99 | 2 | SO60649 | 2025-05-07 | 4.32 | 41.57 |
| SO71072_2 | 6 | 18331 | 490 | 9 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71072 | 2025-10-03 | 4.32 | 41.57 |
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 3 | SO54871 | 2025-02-04 | 4.32 | 41.57 |
| SO56084_2 | 19 | 11505 | 490 | 6 | 2025-03-02 | 1.35 | 2025-02-18 | 53.99 | 2 | SO56084 | 2025-02-25 | 4.32 | 41.57 |
| SO66598_2 | 100 | 18934 | 490 | 1 | 2025-08-08 | 1.35 | 2025-07-27 | 53.99 | 2 | SO66598 | 2025-08-03 | 4.32 | 41.57 |
| SO52152_2 | 98 | 23224 | 490 | 10 | 2024-12-23 | 1.35 | 2024-12-11 | 53.99 | 2 | SO52152 | 2024-12-18 | 4.32 | 41.57 |
| SO66930_3 | 6 | 14326 | 490 | 9 | 2025-08-13 | 1.35 | 2025-08-01 | 53.99 | 3 | SO66930 | 2025-08-08 | 4.32 | 41.57 |
| SO64525_2 | 6 | 15730 | 490 | 9 | 2025-07-09 | 1.35 | 2025-06-27 | 53.99 | 2 | SO64525 | 2025-07-04 | 4.32 | 41.57 |
| SO69066_2 | 6 | 17923 | 490 | 9 | 2025-09-13 | 1.35 | 2025-09-01 | 53.99 | 2 | SO69066 | 2025-09-08 | 4.32 | 41.57 |
| SO60828_2 | 100 | 27182 | 490 | 7 | 2025-05-14 | 1.35 | 2025-05-02 | 53.99 | 2 | SO60828 | 2025-05-09 | 4.32 | 41.57 |
| SO71407_3 | 100 | 17475 | 490 | 4 | 2025-10-13 | 1.35 | 2025-10-01 | 53.99 | 3 | SO71407 | 2025-10-08 | 4.32 | 41.57 |
| SO63060_3 | 6 | 23316 | 490 | 9 | 2025-06-18 | 1.35 | 2025-06-06 | 53.99 | 3 | SO63060 | 2025-06-13 | 4.32 | 41.57 |
| SO52917_2 | 19 | 17657 | 490 | 6 | 2025-01-07 | 1.35 | 2024-12-26 | 53.99 | 2 | SO52917 | 2025-01-02 | 4.32 | 41.57 |
| SO60538_3 | 100 | 20759 | 490 | 4 | 2025-05-10 | 1.35 | 2025-04-28 | 53.99 | 3 | SO60538 | 2025-05-05 | 4.32 | 41.57 |
| SO70697_1 | 100 | 26213 | 490 | 7 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 1 | SO70697 | 2025-09-28 | 4.32 | 41.57 |
| SO66407_3 | 100 | 15888 | 490 | 1 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 3 | SO66407 | 2025-07-31 | 4.32 | 41.57 |
| SO54241_3 | 6 | 11952 | 490 | 9 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 3 | SO54241 | 2025-01-24 | 4.32 | 41.57 |
| SO52783_3 | 6 | 15137 | 490 | 9 | 2025-01-05 | 1.35 | 2024-12-24 | 53.99 | 3 | SO52783 | 2024-12-31 | 4.32 | 41.57 |
| SO70537_4 | 100 | 23247 | 490 | 4 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 4 | SO70537 | 2025-09-26 | 4.32 | 41.57 |
| SO61920_4 | 6 | 11766 | 490 | 9 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 4 | SO61920 | 2025-05-25 | 4.32 | 41.57 |
| SO51637_2 | 100 | 24102 | 490 | 8 | 2024-12-15 | 1.35 | 2024-12-03 | 53.99 | 2 | SO51637 | 2024-12-10 | 4.32 | 41.57 |
| SO73691_3 | 6 | 27687 | 490 | 9 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 3 | SO73691 | 2025-11-06 | 4.32 | 41.57 |
| SO73143_1 | 100 | 11487 | 490 | 7 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 1 | SO73143 | 2025-10-30 | 4.32 | 41.57 |
Generated 2025-12-06 15:04:15.851 UTC