[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 255 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74940_1 | 100 | 14557 | 490 | 9 | 2025-12-10 | 1.35 | 2025-11-28 | 53.99 | 1 | SO74940 | 2025-12-05 | 4.32 | 41.57 |
| SO66698_2 | 6 | 12668 | 490 | 9 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 2 | SO66698 | 2025-08-01 | 4.32 | 41.57 |
| SO70537_4 | 100 | 23247 | 490 | 4 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 4 | SO70537 | 2025-09-23 | 4.32 | 41.57 |
| SO53775_2 | 6 | 22947 | 490 | 9 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 2 | SO53775 | 2025-01-13 | 4.32 | 41.57 |
| SO68401_3 | 6 | 11897 | 490 | 9 | 2025-08-31 | 1.35 | 2025-08-19 | 53.99 | 3 | SO68401 | 2025-08-26 | 4.32 | 41.57 |
| SO70365_2 | 100 | 27570 | 490 | 1 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70365 | 2025-09-20 | 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 |
| SO61347_3 | 100 | 21816 | 490 | 8 | 2025-05-18 | 1.35 | 2025-05-06 | 53.99 | 3 | SO61347 | 2025-05-13 | 4.32 | 41.57 |
| SO64059_2 | 6 | 22919 | 490 | 9 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 2 | SO64059 | 2025-06-24 | 4.32 | 41.57 |
| SO52612_4 | 98 | 22653 | 490 | 10 | 2024-12-29 | 1.35 | 2024-12-17 | 53.99 | 4 | SO52612 | 2024-12-24 | 4.32 | 41.57 |
| SO54986_2 | 19 | 14328 | 490 | 6 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO54986 | 2025-02-04 | 4.32 | 41.57 |
| SO51614_2 | 100 | 26308 | 490 | 1 | 2024-12-10 | 1.35 | 2024-11-28 | 53.99 | 2 | SO51614 | 2024-12-05 | 4.32 | 41.57 |
| SO59321_2 | 100 | 15901 | 490 | 1 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO59321 | 2025-04-14 | 4.32 | 41.57 |
| SO59251_2 | 6 | 20211 | 490 | 9 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59251 | 2025-04-13 | 4.32 | 41.57 |
| SO64240_2 | 100 | 20661 | 490 | 4 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 2 | SO64240 | 2025-06-26 | 4.32 | 41.57 |
| SO70606_1 | 19 | 11176 | 490 | 6 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 1 | SO70606 | 2025-09-24 | 4.32 | 41.57 |
| SO64693_1 | 19 | 11506 | 490 | 6 | 2025-07-08 | 1.35 | 2025-06-26 | 53.99 | 1 | SO64693 | 2025-07-03 | 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 |
| SO61919_3 | 6 | 29086 | 490 | 9 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 3 | SO61919 | 2025-05-22 | 4.32 | 41.57 |
| SO73062_1 | 98 | 29413 | 490 | 7 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 1 | SO73062 | 2025-10-26 | 4.32 | 41.57 |
| SO54067_4 | 100 | 14842 | 490 | 8 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 4 | SO54067 | 2025-01-18 | 4.32 | 41.57 |
| SO62213_5 | 100 | 19736 | 490 | 4 | 2025-06-01 | 1.35 | 2025-05-20 | 53.99 | 5 | SO62213 | 2025-05-27 | 4.32 | 41.57 |
| SO62484_1 | 19 | 11507 | 490 | 6 | 2025-06-06 | 1.35 | 2025-05-25 | 53.99 | 1 | SO62484 | 2025-06-01 | 4.32 | 41.57 |
| SO60174_2 | 19 | 19546 | 490 | 6 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO60174 | 2025-04-26 | 4.32 | 41.57 |
Generated 2025-12-03 14:46:34.993 UTC