[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 350 > < TAKE 240 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73691_3 | 6 | 27687 | 490 | 9 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 3 | SO73691 | 2025-11-07 | 4.32 | 41.57 |
| SO72307_2 | 100 | 26355 | 490 | 7 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 2 | SO72307 | 2025-10-20 | 4.32 | 41.57 |
| SO71212_3 | 100 | 23855 | 490 | 4 | 2025-10-11 | 1.35 | 2025-09-29 | 53.99 | 3 | SO71212 | 2025-10-06 | 4.32 | 41.57 |
| SO61480_2 | 100 | 27795 | 490 | 7 | 2025-05-24 | 1.35 | 2025-05-12 | 53.99 | 2 | SO61480 | 2025-05-19 | 4.32 | 41.57 |
| SO64698_4 | 19 | 11652 | 490 | 6 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 4 | SO64698 | 2025-07-07 | 4.32 | 41.57 |
| SO59986_4 | 100 | 12650 | 490 | 7 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 4 | SO59986 | 2025-04-28 | 4.32 | 41.57 |
| SO59220_1 | 19 | 29283 | 490 | 4 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 1 | SO59220 | 2025-04-17 | 4.32 | 41.57 |
| SO57594_3 | 6 | 24360 | 490 | 9 | 2025-03-28 | 1.35 | 2025-03-16 | 53.99 | 3 | SO57594 | 2025-03-23 | 4.32 | 41.57 |
| SO56803_2 | 6 | 26432 | 490 | 9 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 2 | SO56803 | 2025-03-12 | 4.32 | 41.57 |
| SO52575_4 | 100 | 21061 | 490 | 7 | 2025-01-01 | 1.35 | 2024-12-20 | 53.99 | 4 | SO52575 | 2024-12-27 | 4.32 | 41.57 |
| SO57597_2 | 6 | 22405 | 490 | 9 | 2025-03-28 | 1.35 | 2025-03-16 | 53.99 | 2 | SO57597 | 2025-03-23 | 4.32 | 41.57 |
| SO60195_1 | 100 | 28343 | 490 | 1 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 1 | SO60195 | 2025-05-01 | 4.32 | 41.57 |
| SO54868_4 | 6 | 11751 | 490 | 9 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 4 | SO54868 | 2025-02-05 | 4.32 | 41.57 |
| SO73311_2 | 6 | 18766 | 490 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 2 | SO73311 | 2025-11-02 | 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 |
| SO71750_3 | 6 | 26150 | 490 | 9 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 3 | SO71750 | 2025-10-14 | 4.32 | 41.57 |
| SO69008_2 | 6 | 12578 | 490 | 9 | 2025-09-13 | 1.35 | 2025-09-01 | 53.99 | 2 | SO69008 | 2025-09-08 | 4.32 | 41.57 |
| SO72280_3 | 6 | 13120 | 490 | 9 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 3 | SO72280 | 2025-10-20 | 4.32 | 41.57 |
| SO59907_2 | 6 | 16734 | 490 | 9 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO59907 | 2025-04-27 | 4.32 | 41.57 |
| SO64019_3 | 100 | 21625 | 490 | 1 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 3 | SO64019 | 2025-06-27 | 4.32 | 41.57 |
| SO74191_1 | 100 | 11715 | 490 | 4 | 2025-11-20 | 1.35 | 2025-11-08 | 53.99 | 1 | SO74191 | 2025-11-15 | 4.32 | 41.57 |
| SO74142_2 | 100 | 22253 | 490 | 1 | 2025-11-18 | 1.35 | 2025-11-06 | 53.99 | 2 | SO74142 | 2025-11-13 | 4.32 | 41.57 |
| SO74081_2 | 100 | 25038 | 490 | 1 | 2025-11-17 | 1.35 | 2025-11-05 | 53.99 | 2 | SO74081 | 2025-11-12 | 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 |
Generated 2025-12-07 19:08:09.606 UTC