[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 294 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68145_2 | 100 | 18371 | 490 | 1 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 2 | SO68145 | 2025-08-21 | 4.32 | 41.57 |
| SO68517_2 | 6 | 15439 | 490 | 9 | 2025-09-01 | 1.35 | 2025-08-20 | 53.99 | 2 | SO68517 | 2025-08-27 | 4.32 | 41.57 |
| SO70252_1 | 6 | 18763 | 490 | 9 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 1 | SO70252 | 2025-09-18 | 4.32 | 41.57 |
| SO53395_4 | 100 | 19406 | 490 | 1 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 4 | SO53395 | 2025-01-07 | 4.32 | 41.57 |
| SO57316_1 | 100 | 11725 | 490 | 1 | 2025-03-18 | 1.35 | 2025-03-06 | 53.99 | 1 | SO57316 | 2025-03-13 | 4.32 | 41.57 |
| SO74142_2 | 100 | 22253 | 490 | 1 | 2025-11-13 | 1.35 | 2025-11-01 | 53.99 | 2 | SO74142 | 2025-11-08 | 4.32 | 41.57 |
| SO54176_2 | 6 | 18729 | 490 | 9 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO54176 | 2025-01-19 | 4.32 | 41.57 |
| SO54866_4 | 6 | 18738 | 490 | 9 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 4 | SO54866 | 2025-01-31 | 4.32 | 41.57 |
| SO51614_2 | 100 | 26308 | 490 | 1 | 2024-12-09 | 1.35 | 2024-11-27 | 53.99 | 2 | SO51614 | 2024-12-04 | 4.32 | 41.57 |
| SO70537_4 | 100 | 23247 | 490 | 4 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 4 | SO70537 | 2025-09-22 | 4.32 | 41.57 |
| SO69658_3 | 6 | 13625 | 490 | 9 | 2025-09-14 | 1.35 | 2025-09-02 | 53.99 | 3 | SO69658 | 2025-09-09 | 4.32 | 41.57 |
| SO62536_2 | 98 | 19173 | 490 | 10 | 2025-06-06 | 1.35 | 2025-05-25 | 53.99 | 2 | SO62536 | 2025-06-01 | 4.32 | 41.57 |
| SO59278_1 | 6 | 17245 | 490 | 9 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 1 | SO59278 | 2025-04-13 | 4.32 | 41.57 |
| SO71767_3 | 19 | 17865 | 490 | 6 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 3 | SO71767 | 2025-10-09 | 4.32 | 41.57 |
| SO67132_2 | 6 | 25960 | 490 | 9 | 2025-08-12 | 1.35 | 2025-07-31 | 53.99 | 2 | SO67132 | 2025-08-07 | 4.32 | 41.57 |
| SO74940_1 | 100 | 14557 | 490 | 9 | 2025-12-09 | 1.35 | 2025-11-27 | 53.99 | 1 | SO74940 | 2025-12-04 | 4.32 | 41.57 |
| SO70589_2 | 100 | 21015 | 490 | 8 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70589 | 2025-09-22 | 4.32 | 41.57 |
| SO55172_2 | 100 | 13183 | 490 | 1 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55172 | 2025-02-06 | 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 |
| SO72643_2 | 6 | 18745 | 490 | 9 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 2 | SO72643 | 2025-10-20 | 4.32 | 41.57 |
| SO59827_3 | 19 | 13084 | 490 | 6 | 2025-04-25 | 1.35 | 2025-04-13 | 53.99 | 3 | SO59827 | 2025-04-20 | 4.32 | 41.57 |
| SO60828_2 | 100 | 27182 | 490 | 7 | 2025-05-10 | 1.35 | 2025-04-28 | 53.99 | 2 | SO60828 | 2025-05-05 | 4.32 | 41.57 |
| SO60538_3 | 100 | 20759 | 490 | 4 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 3 | SO60538 | 2025-05-01 | 4.32 | 41.57 |
| SO54986_2 | 19 | 14328 | 490 | 6 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 2 | SO54986 | 2025-02-03 | 4.32 | 41.57 |
| SO63060_3 | 6 | 23316 | 490 | 9 | 2025-06-14 | 1.35 | 2025-06-02 | 53.99 | 3 | SO63060 | 2025-06-09 | 4.32 | 41.57 |
| SO66177_2 | 98 | 22385 | 490 | 10 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 2 | SO66177 | 2025-07-23 | 4.32 | 41.57 |
| SO54241_3 | 6 | 11952 | 490 | 9 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 3 | SO54241 | 2025-01-20 | 4.32 | 41.57 |
| SO73590_4 | 100 | 19365 | 490 | 8 | 2025-11-06 | 1.35 | 2025-10-25 | 53.99 | 4 | SO73590 | 2025-11-01 | 4.32 | 41.57 |
Generated 2025-12-02 21:38:26.152 UTC