[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 325 > < TAKE 496 >
49 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70336_2 | 100 | 18082 | 490 | 1 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 2 | SO70336 | 2025-09-25 | 4.32 | 41.57 |
| SO70741_2 | 100 | 18684 | 490 | 4 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 2 | SO70741 | 2025-09-30 | 4.32 | 41.57 |
| SO73175_2 | 98 | 25502 | 490 | 10 | 2025-11-06 | 1.35 | 2025-10-25 | 53.99 | 2 | SO73175 | 2025-11-01 | 4.32 | 41.57 |
| SO54704_2 | 6 | 18722 | 490 | 9 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 2 | SO54704 | 2025-02-03 | 4.32 | 41.57 |
| SO72668_3 | 100 | 20532 | 490 | 4 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 3 | SO72668 | 2025-10-26 | 4.32 | 41.57 |
| SO70509_2 | 6 | 21985 | 490 | 9 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 2 | SO70509 | 2025-09-27 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 1 | SO73344 | 2025-11-04 | 4.32 | 41.57 |
| SO53395_4 | 100 | 19406 | 490 | 1 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 4 | SO53395 | 2025-01-13 | 4.32 | 41.57 |
| SO65762_3 | 100 | 21628 | 490 | 1 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 3 | SO65762 | 2025-07-23 | 4.32 | 41.57 |
| SO70812_2 | 19 | 20656 | 490 | 6 | 2025-10-06 | 1.35 | 2025-09-24 | 53.99 | 2 | SO70812 | 2025-10-01 | 4.32 | 41.57 |
| SO54067_4 | 100 | 14842 | 490 | 8 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 4 | SO54067 | 2025-01-23 | 4.32 | 41.57 |
| SO70662_3 | 100 | 21645 | 490 | 1 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 3 | SO70662 | 2025-09-29 | 4.32 | 41.57 |
| SO72574_2 | 100 | 19357 | 490 | 8 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO72574 | 2025-10-24 | 4.32 | 41.57 |
| SO56532_5 | 6 | 11443 | 490 | 9 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 5 | SO56532 | 2025-03-07 | 4.32 | 41.57 |
| SO74081_2 | 100 | 25038 | 490 | 1 | 2025-11-18 | 1.35 | 2025-11-06 | 53.99 | 2 | SO74081 | 2025-11-13 | 4.32 | 41.57 |
| SO73037_2 | 6 | 26755 | 490 | 9 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 2 | SO73037 | 2025-10-31 | 4.32 | 41.57 |
| SO62756_2 | 6 | 16709 | 490 | 9 | 2025-06-16 | 1.35 | 2025-06-04 | 53.99 | 2 | SO62756 | 2025-06-11 | 4.32 | 41.57 |
| SO70186_2 | 100 | 19115 | 490 | 4 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 2 | SO70186 | 2025-09-23 | 4.32 | 41.57 |
| SO70374_4 | 6 | 11044 | 490 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 4 | SO70374 | 2025-09-25 | 4.32 | 41.57 |
| SO68334_2 | 100 | 21491 | 490 | 1 | 2025-09-04 | 1.35 | 2025-08-23 | 53.99 | 2 | SO68334 | 2025-08-30 | 4.32 | 41.57 |
| SO65898_3 | 19 | 11869 | 490 | 6 | 2025-07-30 | 1.35 | 2025-07-18 | 53.99 | 3 | SO65898 | 2025-07-25 | 4.32 | 41.57 |
| SO58404_4 | 6 | 12702 | 490 | 9 | 2025-04-12 | 1.35 | 2025-03-31 | 53.99 | 4 | SO58404 | 2025-04-07 | 4.32 | 41.57 |
| SO51981_1 | 100 | 11673 | 490 | 1 | 2024-12-22 | 1.35 | 2024-12-10 | 53.99 | 1 | SO51981 | 2024-12-17 | 4.32 | 41.57 |
| SO73856_2 | 19 | 21284 | 490 | 6 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 2 | SO73856 | 2025-11-10 | 4.32 | 41.57 |
| SO66362_2 | 100 | 26609 | 490 | 1 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 2 | SO66362 | 2025-08-01 | 4.32 | 41.57 |
| SO66698_2 | 6 | 12668 | 490 | 9 | 2025-08-11 | 1.35 | 2025-07-30 | 53.99 | 2 | SO66698 | 2025-08-06 | 4.32 | 41.57 |
| SO72725_4 | 6 | 26918 | 490 | 9 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 4 | SO72725 | 2025-10-26 | 4.32 | 41.57 |
| SO53258_4 | 19 | 17119 | 490 | 6 | 2025-01-16 | 1.35 | 2025-01-04 | 53.99 | 4 | SO53258 | 2025-01-11 | 4.32 | 41.57 |
| SO58446_1 | 98 | 11436 | 490 | 10 | 2025-04-13 | 1.35 | 2025-04-01 | 53.99 | 1 | SO58446 | 2025-04-08 | 4.32 | 41.57 |
| SO51614_2 | 100 | 26308 | 490 | 1 | 2024-12-15 | 1.35 | 2024-12-03 | 53.99 | 2 | SO51614 | 2024-12-10 | 4.32 | 41.57 |
| SO66837_1 | 6 | 16706 | 490 | 9 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 1 | SO66837 | 2025-08-09 | 4.32 | 41.57 |
| SO62746_4 | 19 | 19884 | 490 | 6 | 2025-06-15 | 1.35 | 2025-06-03 | 53.99 | 4 | SO62746 | 2025-06-10 | 4.32 | 41.57 |
| SO61919_3 | 6 | 29086 | 490 | 9 | 2025-06-01 | 1.35 | 2025-05-20 | 53.99 | 3 | SO61919 | 2025-05-27 | 4.32 | 41.57 |
| SO57926_3 | 98 | 25676 | 490 | 10 | 2025-04-04 | 1.35 | 2025-03-23 | 53.99 | 3 | SO57926 | 2025-03-30 | 4.32 | 41.57 |
| SO63777_3 | 100 | 21164 | 490 | 4 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 3 | SO63777 | 2025-06-24 | 4.32 | 41.57 |
| SO74147_3 | 6 | 27473 | 490 | 9 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 3 | SO74147 | 2025-11-14 | 4.32 | 41.57 |
| SO54188_2 | 6 | 27875 | 490 | 9 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 2 | SO54188 | 2025-01-26 | 4.32 | 41.57 |
| SO67746_3 | 6 | 26566 | 490 | 9 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 3 | SO67746 | 2025-08-21 | 4.32 | 41.57 |
| SO59473_3 | 100 | 24633 | 490 | 1 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 3 | SO59473 | 2025-04-21 | 4.32 | 41.57 |
| SO73765_3 | 6 | 13118 | 490 | 9 | 2025-11-14 | 1.35 | 2025-11-02 | 53.99 | 3 | SO73765 | 2025-11-09 | 4.32 | 41.57 |
| SO66618_5 | 6 | 15130 | 490 | 9 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 5 | SO66618 | 2025-08-05 | 4.32 | 41.57 |
| SO67001_2 | 6 | 17912 | 490 | 9 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 2 | SO67001 | 2025-08-11 | 4.32 | 41.57 |
| SO74535_2 | 100 | 27349 | 490 | 9 | 2025-12-02 | 1.35 | 2025-11-20 | 53.99 | 2 | SO74535 | 2025-11-27 | 4.32 | 41.57 |
| SO73272_1 | 100 | 11650 | 490 | 4 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 1 | SO73272 | 2025-11-03 | 4.32 | 41.57 |
| SO57552_3 | 100 | 21712 | 490 | 4 | 2025-03-28 | 1.35 | 2025-03-16 | 53.99 | 3 | SO57552 | 2025-03-23 | 4.32 | 41.57 |
| SO58329_2 | 100 | 17028 | 490 | 1 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 2 | SO58329 | 2025-04-06 | 4.32 | 41.57 |
| SO61920_4 | 6 | 11766 | 490 | 9 | 2025-06-01 | 1.35 | 2025-05-20 | 53.99 | 4 | SO61920 | 2025-05-27 | 4.32 | 41.57 |
| SO55719_3 | 98 | 12865 | 490 | 10 | 2025-02-25 | 1.35 | 2025-02-13 | 53.99 | 3 | SO55719 | 2025-02-20 | 4.32 | 41.57 |
| SO73819_2 | 19 | 11642 | 490 | 6 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 2 | SO73819 | 2025-11-10 | 4.32 | 41.57 |
Generated 2025-12-08 09:24:16.868 UTC