[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 253 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52900_3 | 19 | 13318 | 490 | 6 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 3 | SO52900 | 2024-12-30 | 4.32 | 41.57 |
| SO55172_2 | 100 | 13183 | 490 | 1 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 2 | SO55172 | 2025-02-07 | 4.32 | 41.57 |
| SO62083_2 | 100 | 27798 | 490 | 8 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 2 | SO62083 | 2025-05-25 | 4.32 | 41.57 |
| SO69010_3 | 100 | 27452 | 490 | 4 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 3 | SO69010 | 2025-09-04 | 4.32 | 41.57 |
| SO51642_3 | 100 | 12384 | 490 | 8 | 2024-12-12 | 1.35 | 2024-11-30 | 53.99 | 3 | SO51642 | 2024-12-07 | 4.32 | 41.57 |
| SO68517_2 | 6 | 15439 | 490 | 9 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 2 | SO68517 | 2025-08-28 | 4.32 | 41.57 |
| SO60166_2 | 6 | 25051 | 490 | 9 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO60166 | 2025-04-26 | 4.32 | 41.57 |
| SO55682_4 | 100 | 11614 | 490 | 8 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 4 | SO55682 | 2025-02-15 | 4.32 | 41.57 |
| SO74147_3 | 6 | 27473 | 490 | 9 | 2025-11-14 | 1.35 | 2025-11-02 | 53.99 | 3 | SO74147 | 2025-11-09 | 4.32 | 41.57 |
| SO53694_1 | 100 | 11551 | 490 | 7 | 2025-01-16 | 1.35 | 2025-01-04 | 53.99 | 1 | SO53694 | 2025-01-11 | 4.32 | 41.57 |
| SO65745_2 | 6 | 12674 | 490 | 9 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 2 | SO65745 | 2025-07-17 | 4.32 | 41.57 |
| SO58590_4 | 6 | 21207 | 490 | 9 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 4 | SO58590 | 2025-04-06 | 4.32 | 41.57 |
| SO58409_3 | 100 | 25180 | 490 | 1 | 2025-04-07 | 1.35 | 2025-03-26 | 53.99 | 3 | SO58409 | 2025-04-02 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 1 | SO73344 | 2025-10-30 | 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 |
| SO62738_2 | 6 | 20249 | 490 | 9 | 2025-06-10 | 1.35 | 2025-05-29 | 53.99 | 2 | SO62738 | 2025-06-05 | 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 |
| SO70513_2 | 100 | 21588 | 490 | 4 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70513 | 2025-09-22 | 4.32 | 41.57 |
| SO70875_2 | 6 | 19092 | 490 | 9 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70875 | 2025-09-28 | 4.32 | 41.57 |
| SO74215_5 | 100 | 13390 | 490 | 4 | 2025-11-16 | 1.35 | 2025-11-04 | 53.99 | 5 | SO74215 | 2025-11-11 | 4.32 | 41.57 |
| SO57714_3 | 100 | 20421 | 490 | 4 | 2025-03-26 | 1.35 | 2025-03-14 | 53.99 | 3 | SO57714 | 2025-03-21 | 4.32 | 41.57 |
| SO74535_2 | 100 | 27349 | 490 | 9 | 2025-11-27 | 1.35 | 2025-11-15 | 53.99 | 2 | SO74535 | 2025-11-22 | 4.32 | 41.57 |
| SO58597_1 | 100 | 11717 | 490 | 1 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 1 | SO58597 | 2025-04-06 | 4.32 | 41.57 |
Generated 2025-12-04 00:32:52.202 UTC