[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63740_2 | 19 | 13440 | 490 | 6 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63740 | 2025-06-17 | 4.32 | 41.57 |
| SO73689_4 | 98 | 13792 | 490 | 10 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 4 | SO73689 | 2025-11-02 | 4.32 | 41.57 |
| SO58409_3 | 100 | 25180 | 490 | 1 | 2025-04-06 | 1.35 | 2025-03-25 | 53.99 | 3 | SO58409 | 2025-04-01 | 4.32 | 41.57 |
| SO54315_5 | 6 | 28110 | 490 | 9 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 5 | SO54315 | 2025-01-21 | 4.32 | 41.57 |
| SO64062_3 | 6 | 15142 | 490 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 3 | SO64062 | 2025-06-23 | 4.32 | 41.57 |
| SO52622_1 | 6 | 17070 | 490 | 9 | 2024-12-29 | 1.35 | 2024-12-17 | 53.99 | 1 | SO52622 | 2024-12-24 | 4.32 | 41.57 |
| SO59171_2 | 98 | 12508 | 490 | 10 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 2 | SO59171 | 2025-04-11 | 4.32 | 41.57 |
| SO72856_2 | 6 | 17493 | 490 | 9 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO72856 | 2025-10-23 | 4.32 | 41.57 |
| SO56945_4 | 6 | 29180 | 490 | 9 | 2025-03-14 | 1.35 | 2025-03-02 | 53.99 | 4 | SO56945 | 2025-03-09 | 4.32 | 41.57 |
| SO53694_1 | 100 | 11551 | 490 | 7 | 2025-01-15 | 1.35 | 2025-01-03 | 53.99 | 1 | SO53694 | 2025-01-10 | 4.32 | 41.57 |
| SO74623_1 | 100 | 11716 | 490 | 4 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 1 | SO74623 | 2025-11-24 | 4.32 | 41.57 |
| SO54218_4 | 19 | 11262 | 490 | 6 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 4 | SO54218 | 2025-01-20 | 4.32 | 41.57 |
| SO67947_3 | 100 | 23742 | 490 | 4 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 3 | SO67947 | 2025-08-18 | 4.32 | 41.57 |
| SO66407_3 | 100 | 15888 | 490 | 1 | 2025-08-01 | 1.35 | 2025-07-20 | 53.99 | 3 | SO66407 | 2025-07-27 | 4.32 | 41.57 |
| SO61647_2 | 100 | 20529 | 490 | 1 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO61647 | 2025-05-17 | 4.32 | 41.57 |
| SO70513_2 | 100 | 21588 | 490 | 4 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 2 | SO70513 | 2025-09-21 | 4.32 | 41.57 |
| SO68516_2 | 6 | 23665 | 490 | 9 | 2025-09-01 | 1.35 | 2025-08-20 | 53.99 | 2 | SO68516 | 2025-08-27 | 4.32 | 41.57 |
| SO70697_1 | 100 | 26213 | 490 | 7 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 1 | SO70697 | 2025-09-24 | 4.32 | 41.57 |
| SO62291_4 | 98 | 26379 | 490 | 10 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 4 | SO62291 | 2025-05-28 | 4.32 | 41.57 |
| SO73691_3 | 6 | 27687 | 490 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 3 | SO73691 | 2025-11-02 | 4.32 | 41.57 |
| SO53439_3 | 6 | 14010 | 490 | 9 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 3 | SO53439 | 2025-01-08 | 4.32 | 41.57 |
| SO59573_4 | 100 | 22438 | 490 | 7 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 4 | SO59573 | 2025-04-16 | 4.32 | 41.57 |
| SO56813_2 | 100 | 20184 | 490 | 1 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 2 | SO56813 | 2025-03-07 | 4.32 | 41.57 |
| SO58590_4 | 6 | 21207 | 490 | 9 | 2025-04-10 | 1.35 | 2025-03-29 | 53.99 | 4 | SO58590 | 2025-04-05 | 4.32 | 41.57 |
| SO64693_1 | 19 | 11506 | 490 | 6 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 1 | SO64693 | 2025-07-02 | 4.32 | 41.57 |
| SO72258_2 | 100 | 28250 | 490 | 4 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72258 | 2025-10-14 | 4.32 | 41.57 |
| SO72574_2 | 100 | 19357 | 490 | 8 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72574 | 2025-10-18 | 4.32 | 41.57 |
| SO63833_4 | 98 | 16827 | 490 | 10 | 2025-06-24 | 1.35 | 2025-06-12 | 53.99 | 4 | SO63833 | 2025-06-19 | 4.32 | 41.57 |
Generated 2025-12-03 00:56:07.841 UTC