[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 289 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO65902_3 | 19 | 29341 | 490 | 6 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 3 | SO65902 | 2025-07-20 | 4.32 | 41.57 |
| SO67649_3 | 6 | 19798 | 490 | 9 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 3 | SO67649 | 2025-08-15 | 4.32 | 41.57 |
| 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 |
| 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 |
| SO68135_5 | 6 | 24270 | 490 | 9 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 5 | SO68135 | 2025-08-22 | 4.32 | 41.57 |
| SO57842_5 | 100 | 15697 | 490 | 8 | 2025-03-28 | 1.35 | 2025-03-16 | 53.99 | 5 | SO57842 | 2025-03-23 | 4.32 | 41.57 |
| SO70138_3 | 100 | 15290 | 490 | 1 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 3 | SO70138 | 2025-09-17 | 4.32 | 41.57 |
| SO61638_2 | 98 | 12486 | 490 | 10 | 2025-05-23 | 1.35 | 2025-05-11 | 53.99 | 2 | SO61638 | 2025-05-18 | 4.32 | 41.57 |
| SO57316_1 | 100 | 11725 | 490 | 1 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 1 | SO57316 | 2025-03-14 | 4.32 | 41.57 |
| SO66925_2 | 6 | 25827 | 490 | 9 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 2 | SO66925 | 2025-08-05 | 4.32 | 41.57 |
| SO71407_3 | 100 | 17475 | 490 | 4 | 2025-10-10 | 1.35 | 2025-09-28 | 53.99 | 3 | SO71407 | 2025-10-05 | 4.32 | 41.57 |
| SO68368_1 | 98 | 29422 | 490 | 7 | 2025-08-31 | 1.35 | 2025-08-19 | 53.99 | 1 | SO68368 | 2025-08-26 | 4.32 | 41.57 |
| SO57594_3 | 6 | 24360 | 490 | 9 | 2025-03-24 | 1.35 | 2025-03-12 | 53.99 | 3 | SO57594 | 2025-03-19 | 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 |
| SO72577_2 | 98 | 22602 | 490 | 10 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO72577 | 2025-10-19 | 4.32 | 41.57 |
| SO63894_1 | 19 | 11142 | 490 | 6 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 1 | SO63894 | 2025-06-21 | 4.32 | 41.57 |
| SO61443_1 | 19 | 11078 | 490 | 6 | 2025-05-20 | 1.35 | 2025-05-08 | 53.99 | 1 | SO61443 | 2025-05-15 | 4.32 | 41.57 |
| SO57939_2 | 100 | 25539 | 490 | 7 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 2 | SO57939 | 2025-03-25 | 4.32 | 41.57 |
| SO74388_3 | 100 | 21395 | 490 | 1 | 2025-11-22 | 1.35 | 2025-11-10 | 53.99 | 3 | SO74388 | 2025-11-17 | 4.32 | 41.57 |
| SO52623_1 | 6 | 17238 | 490 | 9 | 2024-12-30 | 1.35 | 2024-12-18 | 53.99 | 1 | SO52623 | 2024-12-25 | 4.32 | 41.57 |
| SO73590_4 | 100 | 19365 | 490 | 8 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 4 | SO73590 | 2025-11-02 | 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 |
| SO72181_2 | 100 | 19315 | 490 | 7 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72181 | 2025-10-14 | 4.32 | 41.57 |
Generated 2025-12-03 19:19:59.738 UTC