[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51346_4 | 100 | 11270 | 490 | 4 | 2024-11-24 | 1.35 | 2024-11-12 | 53.99 | 4 | SO51346 | 2024-11-19 | 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 |
| SO54203_4 | 98 | 17717 | 490 | 10 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 4 | SO54203 | 2025-01-21 | 4.32 | 41.57 |
| SO66571_4 | 6 | 21881 | 490 | 9 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 4 | SO66571 | 2025-07-31 | 4.32 | 41.57 |
| SO63996_4 | 6 | 20622 | 490 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 4 | SO63996 | 2025-06-23 | 4.32 | 41.57 |
| SO60649_2 | 100 | 17789 | 490 | 8 | 2025-05-09 | 1.35 | 2025-04-27 | 53.99 | 2 | SO60649 | 2025-05-04 | 4.32 | 41.57 |
| SO56084_2 | 19 | 11505 | 490 | 6 | 2025-02-27 | 1.35 | 2025-02-15 | 53.99 | 2 | SO56084 | 2025-02-22 | 4.32 | 41.57 |
| SO66460_2 | 19 | 13466 | 490 | 6 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 2 | SO66460 | 2025-07-29 | 4.32 | 41.57 |
| SO71098_5 | 6 | 19667 | 490 | 9 | 2025-10-06 | 1.35 | 2025-09-24 | 53.99 | 5 | SO71098 | 2025-10-01 | 4.32 | 41.57 |
| SO62746_4 | 19 | 19884 | 490 | 6 | 2025-06-10 | 1.35 | 2025-05-29 | 53.99 | 4 | SO62746 | 2025-06-05 | 4.32 | 41.57 |
| SO59081_4 | 6 | 21188 | 490 | 9 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 4 | SO59081 | 2025-04-11 | 4.32 | 41.57 |
| SO59220_1 | 19 | 29283 | 490 | 4 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 1 | SO59220 | 2025-04-13 | 4.32 | 41.57 |
| SO62570_2 | 100 | 25978 | 490 | 4 | 2025-06-07 | 1.35 | 2025-05-26 | 53.99 | 2 | SO62570 | 2025-06-02 | 4.32 | 41.57 |
| SO54842_2 | 100 | 18064 | 490 | 4 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 2 | SO54842 | 2025-02-01 | 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 |
| SO57603_4 | 100 | 23171 | 490 | 4 | 2025-03-24 | 1.35 | 2025-03-12 | 53.99 | 4 | SO57603 | 2025-03-19 | 4.32 | 41.57 |
| SO55562_1 | 100 | 11828 | 490 | 1 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 1 | SO55562 | 2025-02-13 | 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 |
| 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 |
| SO61328_1 | 100 | 11684 | 490 | 1 | 2025-05-18 | 1.35 | 2025-05-06 | 53.99 | 1 | SO61328 | 2025-05-13 | 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 |
| 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 |
| 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 |
| SO55919_2 | 100 | 19985 | 490 | 1 | 2025-02-23 | 1.35 | 2025-02-11 | 53.99 | 2 | SO55919 | 2025-02-18 | 4.32 | 41.57 |
| SO54892_4 | 6 | 11073 | 490 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 4 | SO54892 | 2025-02-02 | 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 |
| 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 |
| SO66323_1 | 6 | 17060 | 490 | 9 | 2025-08-01 | 1.35 | 2025-07-20 | 53.99 | 1 | SO66323 | 2025-07-27 | 4.32 | 41.57 |
Generated 2025-12-03 16:04:48.585 UTC