[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53971_4 | 6 | 11099 | 490 | 9 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 4 | SO53971 | 2025-02-03 | 4.32 | 41.57 |
| SO73311_2 | 6 | 18766 | 490 | 9 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 2 | SO73311 | 2025-11-16 | 4.32 | 41.57 |
| SO71098_5 | 6 | 19667 | 490 | 9 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 5 | SO71098 | 2025-10-19 | 4.32 | 41.57 |
| SO65745_2 | 6 | 12674 | 490 | 9 | 2025-08-09 | 1.35 | 2025-07-28 | 53.99 | 2 | SO65745 | 2025-08-04 | 4.32 | 41.57 |
| SO56516_5 | 98 | 21135 | 490 | 10 | 2025-03-25 | 1.35 | 2025-03-13 | 53.99 | 5 | SO56516 | 2025-03-20 | 4.32 | 41.57 |
| SO72668_3 | 100 | 20532 | 490 | 4 | 2025-11-13 | 1.35 | 2025-11-01 | 53.99 | 3 | SO72668 | 2025-11-08 | 4.32 | 41.57 |
| SO52912_4 | 100 | 11023 | 490 | 4 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 4 | SO52912 | 2025-01-17 | 4.32 | 41.57 |
| SO58847_2 | 100 | 11699 | 490 | 1 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 2 | SO58847 | 2025-04-28 | 4.32 | 41.57 |
| SO69286_3 | 100 | 16778 | 490 | 4 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 3 | SO69286 | 2025-09-26 | 4.32 | 41.57 |
| SO52934_1 | 100 | 11714 | 490 | 4 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 1 | SO52934 | 2025-01-18 | 4.32 | 41.57 |
| SO58597_1 | 100 | 11717 | 490 | 1 | 2025-04-29 | 1.35 | 2025-04-17 | 53.99 | 1 | SO58597 | 2025-04-24 | 4.32 | 41.57 |
| SO54280_2 | 19 | 27393 | 490 | 6 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 2 | SO54280 | 2025-02-09 | 4.32 | 41.57 |
| SO53292_2 | 6 | 15018 | 490 | 9 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 2 | SO53292 | 2025-01-25 | 4.32 | 41.57 |
| SO67591_3 | 100 | 26780 | 490 | 4 | 2025-09-06 | 1.35 | 2025-08-25 | 53.99 | 3 | SO67591 | 2025-09-01 | 4.32 | 41.57 |
| SO63849_4 | 19 | 22100 | 490 | 6 | 2025-07-13 | 1.35 | 2025-07-01 | 53.99 | 4 | SO63849 | 2025-07-08 | 4.32 | 41.57 |
| SO55851_2 | 100 | 22424 | 490 | 7 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 2 | SO55851 | 2025-03-07 | 4.32 | 41.57 |
| SO61647_2 | 100 | 20529 | 490 | 1 | 2025-06-10 | 1.35 | 2025-05-29 | 53.99 | 2 | SO61647 | 2025-06-05 | 4.32 | 41.57 |
| SO72116_2 | 100 | 22111 | 490 | 4 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 2 | SO72116 | 2025-10-31 | 4.32 | 41.57 |
| SO57316_1 | 100 | 11725 | 490 | 1 | 2025-04-06 | 1.35 | 2025-03-25 | 53.99 | 1 | SO57316 | 2025-04-01 | 4.32 | 41.57 |
| SO70374_4 | 6 | 11044 | 490 | 9 | 2025-10-13 | 1.35 | 2025-10-01 | 53.99 | 4 | SO70374 | 2025-10-08 | 4.32 | 41.57 |
| SO54241_3 | 6 | 11952 | 490 | 9 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 3 | SO54241 | 2025-02-08 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-11-22 | 1.35 | 2025-11-10 | 53.99 | 1 | SO73344 | 2025-11-17 | 4.32 | 41.57 |
| SO60538_3 | 100 | 20759 | 490 | 4 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 3 | SO60538 | 2025-05-20 | 4.32 | 41.57 |
| SO62907_4 | 100 | 20582 | 490 | 7 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 4 | SO62907 | 2025-06-26 | 4.32 | 41.57 |
| SO71347_2 | 100 | 19283 | 490 | 8 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 2 | SO71347 | 2025-10-22 | 4.32 | 41.57 |
| SO55623_5 | 100 | 11241 | 490 | 7 | 2025-03-09 | 1.35 | 2025-02-25 | 53.99 | 5 | SO55623 | 2025-03-04 | 4.32 | 41.57 |
| SO70186_2 | 100 | 19115 | 490 | 4 | 2025-10-11 | 1.35 | 2025-09-29 | 53.99 | 2 | SO70186 | 2025-10-06 | 4.32 | 41.57 |
| SO68095_1 | 6 | 18720 | 490 | 9 | 2025-09-14 | 1.35 | 2025-09-02 | 53.99 | 1 | SO68095 | 2025-09-09 | 4.32 | 41.57 |
Generated 2025-12-21 22:41:09.112 UTC