[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 250 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57597_2 | 6 | 22405 | 490 | 9 | 2025-03-26 | 1.35 | 2025-03-14 | 53.99 | 2 | SO57597 | 2025-03-21 | 4.32 | 41.57 |
| SO59629_3 | 6 | 14316 | 490 | 9 | 2025-04-25 | 1.35 | 2025-04-13 | 53.99 | 3 | SO59629 | 2025-04-20 | 4.32 | 41.57 |
| SO68086_2 | 6 | 12685 | 490 | 9 | 2025-08-28 | 1.35 | 2025-08-16 | 53.99 | 2 | SO68086 | 2025-08-23 | 4.32 | 41.57 |
| SO59493_2 | 6 | 17479 | 490 | 9 | 2025-04-24 | 1.35 | 2025-04-12 | 53.99 | 2 | SO59493 | 2025-04-19 | 4.32 | 41.57 |
| SO51889_2 | 100 | 27659 | 490 | 1 | 2024-12-17 | 1.35 | 2024-12-05 | 53.99 | 2 | SO51889 | 2024-12-12 | 4.32 | 41.57 |
| SO72574_2 | 100 | 19357 | 490 | 8 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO72574 | 2025-10-21 | 4.32 | 41.57 |
| SO53439_3 | 6 | 14010 | 490 | 9 | 2025-01-16 | 1.35 | 2025-01-04 | 53.99 | 3 | SO53439 | 2025-01-11 | 4.32 | 41.57 |
| SO69010_3 | 100 | 27452 | 490 | 4 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 3 | SO69010 | 2025-09-06 | 4.32 | 41.57 |
| SO67746_3 | 6 | 26566 | 490 | 9 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 3 | SO67746 | 2025-08-18 | 4.32 | 41.57 |
| SO60195_1 | 100 | 28343 | 490 | 1 | 2025-05-04 | 1.35 | 2025-04-22 | 53.99 | 1 | SO60195 | 2025-04-29 | 4.32 | 41.57 |
| SO71407_3 | 100 | 17475 | 490 | 4 | 2025-10-12 | 1.35 | 2025-09-30 | 53.99 | 3 | SO71407 | 2025-10-07 | 4.32 | 41.57 |
| SO53694_1 | 100 | 11551 | 490 | 7 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 1 | SO53694 | 2025-01-13 | 4.32 | 41.57 |
| SO66698_2 | 6 | 12668 | 490 | 9 | 2025-08-08 | 1.35 | 2025-07-27 | 53.99 | 2 | SO66698 | 2025-08-03 | 4.32 | 41.57 |
| SO53292_2 | 6 | 15018 | 490 | 9 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 2 | SO53292 | 2025-01-09 | 4.32 | 41.57 |
| SO61647_2 | 100 | 20529 | 490 | 1 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 2 | SO61647 | 2025-05-20 | 4.32 | 41.57 |
| SO51334_2 | 100 | 19335 | 490 | 7 | 2024-11-25 | 1.35 | 2024-11-13 | 53.99 | 2 | SO51334 | 2024-11-20 | 4.32 | 41.57 |
| SO64693_1 | 19 | 11506 | 490 | 6 | 2025-07-10 | 1.35 | 2025-06-28 | 53.99 | 1 | SO64693 | 2025-07-05 | 4.32 | 41.57 |
| SO57608_4 | 100 | 21456 | 490 | 1 | 2025-03-26 | 1.35 | 2025-03-14 | 53.99 | 4 | SO57608 | 2025-03-21 | 4.32 | 41.57 |
| SO72417_5 | 6 | 16495 | 490 | 9 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 5 | SO72417 | 2025-10-19 | 4.32 | 41.57 |
| SO55737_2 | 6 | 24907 | 490 | 9 | 2025-02-23 | 1.35 | 2025-02-11 | 53.99 | 2 | SO55737 | 2025-02-18 | 4.32 | 41.57 |
| SO54704_2 | 6 | 18722 | 490 | 9 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 2 | SO54704 | 2025-01-31 | 4.32 | 41.57 |
| SO60174_2 | 19 | 19546 | 490 | 6 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 2 | SO60174 | 2025-04-28 | 4.32 | 41.57 |
| SO70697_1 | 100 | 26213 | 490 | 7 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 1 | SO70697 | 2025-09-27 | 4.32 | 41.57 |
| SO57594_3 | 6 | 24360 | 490 | 9 | 2025-03-26 | 1.35 | 2025-03-14 | 53.99 | 3 | SO57594 | 2025-03-21 | 4.32 | 41.57 |
| SO52917_2 | 19 | 17657 | 490 | 6 | 2025-01-06 | 1.35 | 2024-12-25 | 53.99 | 2 | SO52917 | 2025-01-01 | 4.32 | 41.57 |
| SO63322_1 | 98 | 29408 | 490 | 7 | 2025-06-19 | 1.35 | 2025-06-07 | 53.99 | 1 | SO63322 | 2025-06-14 | 4.32 | 41.57 |
| SO68368_1 | 98 | 29422 | 490 | 7 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 1 | SO68368 | 2025-08-28 | 4.32 | 41.57 |
| SO69286_3 | 100 | 16778 | 490 | 4 | 2025-09-15 | 1.35 | 2025-09-03 | 53.99 | 3 | SO69286 | 2025-09-10 | 4.32 | 41.57 |
Generated 2025-12-05 21:52:39.627 UTC