[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE SKIP 351
23 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO57597_2 | 6 | 22405 | 490 | 9 | 2025-03-23 | 1.35 | 2025-03-11 | 53.99 | 2 | SO57597 | 2025-03-18 | 4.32 | 41.57 |
| SO62380_4 | 100 | 12437 | 490 | 1 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 4 | SO62380 | 2025-05-29 | 4.32 | 41.57 |
| SO62213_5 | 100 | 19736 | 490 | 4 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 5 | SO62213 | 2025-05-26 | 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 |
| SO65112_2 | 100 | 19020 | 490 | 4 | 2025-07-14 | 1.35 | 2025-07-02 | 53.99 | 2 | SO65112 | 2025-07-09 | 4.32 | 41.57 |
| SO72825_5 | 6 | 24597 | 490 | 9 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 5 | SO72825 | 2025-10-22 | 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 |
| SO73691_3 | 6 | 27687 | 490 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 3 | SO73691 | 2025-11-02 | 4.32 | 41.57 |
| SO69286_3 | 100 | 16778 | 490 | 4 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 3 | SO69286 | 2025-09-07 | 4.32 | 41.57 |
| SO54188_2 | 6 | 27875 | 490 | 9 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54188 | 2025-01-20 | 4.32 | 41.57 |
| SO51637_2 | 100 | 24102 | 490 | 8 | 2024-12-11 | 1.35 | 2024-11-29 | 53.99 | 2 | SO51637 | 2024-12-06 | 4.32 | 41.57 |
| SO72941_2 | 100 | 19318 | 490 | 7 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO72941 | 2025-10-23 | 4.32 | 41.57 |
| SO60430_2 | 6 | 16529 | 490 | 9 | 2025-05-04 | 1.35 | 2025-04-22 | 53.99 | 2 | SO60430 | 2025-04-29 | 4.32 | 41.57 |
| SO75048_2 | 100 | 18774 | 490 | 4 | 2025-12-12 | 1.35 | 2025-11-30 | 53.99 | 2 | SO75048 | 2025-12-07 | 4.32 | 41.57 |
| SO62484_1 | 19 | 11507 | 490 | 6 | 2025-06-05 | 1.35 | 2025-05-24 | 53.99 | 1 | SO62484 | 2025-05-31 | 4.32 | 41.57 |
| SO59550_2 | 6 | 23343 | 490 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 2 | SO59550 | 2025-04-16 | 4.32 | 41.57 |
| SO51334_2 | 100 | 19335 | 490 | 7 | 2024-11-22 | 1.35 | 2024-11-10 | 53.99 | 2 | SO51334 | 2024-11-17 | 4.32 | 41.57 |
| SO67623_4 | 100 | 24700 | 490 | 7 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 4 | SO67623 | 2025-08-13 | 4.32 | 41.57 |
| SO73175_2 | 98 | 25502 | 490 | 10 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO73175 | 2025-10-26 | 4.32 | 41.57 |
| SO73143_1 | 100 | 11487 | 490 | 7 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 1 | SO73143 | 2025-10-26 | 4.32 | 41.57 |
| SO53775_2 | 6 | 22947 | 490 | 9 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53775 | 2025-01-12 | 4.32 | 41.57 |
| SO52934_1 | 100 | 11714 | 490 | 4 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 1 | SO52934 | 2024-12-30 | 4.32 | 41.57 |
Generated 2025-12-02 21:35:28.776 UTC