[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 345 > < TAKE 256 >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52890_2 | 100 | 24206 | 490 | 8 | 2025-01-08 | 1.35 | 2024-12-27 | 53.99 | 2 | SO52890 | 2025-01-03 | 4.32 | 41.57 |
| SO70697_1 | 100 | 26213 | 490 | 7 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 1 | SO70697 | 2025-09-29 | 4.32 | 41.57 |
| SO73819_2 | 19 | 11642 | 490 | 6 | 2025-11-14 | 1.35 | 2025-11-02 | 53.99 | 2 | SO73819 | 2025-11-09 | 4.32 | 41.57 |
| SO64249_4 | 100 | 16476 | 490 | 7 | 2025-07-06 | 1.35 | 2025-06-24 | 53.99 | 4 | SO64249 | 2025-07-01 | 4.32 | 41.57 |
| SO72414_2 | 6 | 16027 | 490 | 9 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO72414 | 2025-10-21 | 4.32 | 41.57 |
| SO59493_2 | 6 | 17479 | 490 | 9 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 2 | SO59493 | 2025-04-21 | 4.32 | 41.57 |
| SO66598_2 | 100 | 18934 | 490 | 1 | 2025-08-09 | 1.35 | 2025-07-28 | 53.99 | 2 | SO66598 | 2025-08-04 | 4.32 | 41.57 |
| SO61315_4 | 6 | 15146 | 490 | 9 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 4 | SO61315 | 2025-05-17 | 4.32 | 41.57 |
| SO54340_3 | 100 | 14519 | 490 | 1 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 3 | SO54340 | 2025-01-27 | 4.32 | 41.57 |
| SO72919_3 | 6 | 17332 | 490 | 9 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 3 | SO72919 | 2025-10-28 | 4.32 | 41.57 |
| SO66925_2 | 6 | 25827 | 490 | 9 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 2 | SO66925 | 2025-08-09 | 4.32 | 41.57 |
| SO66837_1 | 6 | 16706 | 490 | 9 | 2025-08-13 | 1.35 | 2025-08-01 | 53.99 | 1 | SO66837 | 2025-08-08 | 4.32 | 41.57 |
| SO66460_2 | 19 | 13466 | 490 | 6 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 2 | SO66460 | 2025-08-02 | 4.32 | 41.57 |
| SO62536_2 | 98 | 19173 | 490 | 10 | 2025-06-11 | 1.35 | 2025-05-30 | 53.99 | 2 | SO62536 | 2025-06-06 | 4.32 | 41.57 |
| SO57926_3 | 98 | 25676 | 490 | 10 | 2025-04-03 | 1.35 | 2025-03-22 | 53.99 | 3 | SO57926 | 2025-03-29 | 4.32 | 41.57 |
| SO61920_4 | 6 | 11766 | 490 | 9 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 4 | SO61920 | 2025-05-26 | 4.32 | 41.57 |
| SO55434_3 | 100 | 11348 | 490 | 8 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 3 | SO55434 | 2025-02-14 | 4.32 | 41.57 |
| SO54203_4 | 98 | 17717 | 490 | 10 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 4 | SO54203 | 2025-01-25 | 4.32 | 41.57 |
| SO70463_2 | 6 | 16705 | 490 | 9 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70463 | 2025-09-26 | 4.32 | 41.57 |
| SO72725_4 | 6 | 26918 | 490 | 9 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 4 | SO72725 | 2025-10-25 | 4.32 | 41.57 |
| SO61775_2 | 100 | 25865 | 490 | 1 | 2025-05-29 | 1.35 | 2025-05-17 | 53.99 | 2 | SO61775 | 2025-05-24 | 4.32 | 41.57 |
| SO70662_3 | 100 | 21645 | 490 | 1 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 3 | SO70662 | 2025-09-28 | 4.32 | 41.57 |
| SO70374_4 | 6 | 11044 | 490 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 4 | SO70374 | 2025-09-24 | 4.32 | 41.57 |
| SO54344_3 | 100 | 19332 | 490 | 8 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 3 | SO54344 | 2025-01-27 | 4.32 | 41.57 |
| SO52522_2 | 6 | 16514 | 490 | 9 | 2025-01-01 | 1.35 | 2024-12-20 | 53.99 | 2 | SO52522 | 2024-12-27 | 4.32 | 41.57 |
| SO63060_3 | 6 | 23316 | 490 | 9 | 2025-06-19 | 1.35 | 2025-06-07 | 53.99 | 3 | SO63060 | 2025-06-14 | 4.32 | 41.57 |
| SO55919_2 | 100 | 19985 | 490 | 1 | 2025-02-27 | 1.35 | 2025-02-15 | 53.99 | 2 | SO55919 | 2025-02-22 | 4.32 | 41.57 |
| SO62484_1 | 19 | 11507 | 490 | 6 | 2025-06-10 | 1.35 | 2025-05-29 | 53.99 | 1 | SO62484 | 2025-06-05 | 4.32 | 41.57 |
| SO62756_2 | 6 | 16709 | 490 | 9 | 2025-06-15 | 1.35 | 2025-06-03 | 53.99 | 2 | SO62756 | 2025-06-10 | 4.32 | 41.57 |
Generated 2025-12-07 19:13:59.621 UTC