[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54704_2 | 6 | 18722 | 490 | 9 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 2 | SO54704 | 2025-01-29 | 4.32 | 41.57 |
| SO54176_2 | 6 | 18729 | 490 | 9 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54176 | 2025-01-20 | 4.32 | 41.57 |
| SO61775_2 | 100 | 25865 | 490 | 1 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 2 | SO61775 | 2025-05-20 | 4.32 | 41.57 |
| SO59827_3 | 19 | 13084 | 490 | 6 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 3 | SO59827 | 2025-04-21 | 4.32 | 41.57 |
| SO63470_3 | 100 | 14649 | 490 | 4 | 2025-06-19 | 1.35 | 2025-06-07 | 53.99 | 3 | SO63470 | 2025-06-14 | 4.32 | 41.57 |
| SO66362_2 | 100 | 26609 | 490 | 1 | 2025-08-01 | 1.35 | 2025-07-20 | 53.99 | 2 | SO66362 | 2025-07-27 | 4.32 | 41.57 |
| SO60828_2 | 100 | 27182 | 490 | 7 | 2025-05-11 | 1.35 | 2025-04-29 | 53.99 | 2 | SO60828 | 2025-05-06 | 4.32 | 41.57 |
| SO67001_2 | 6 | 17912 | 490 | 9 | 2025-08-11 | 1.35 | 2025-07-30 | 53.99 | 2 | SO67001 | 2025-08-06 | 4.32 | 41.57 |
| SO66407_3 | 100 | 15888 | 490 | 1 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 3 | SO66407 | 2025-07-28 | 4.32 | 41.57 |
| SO66173_2 | 100 | 16911 | 490 | 1 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66173 | 2025-07-24 | 4.32 | 41.57 |
| SO53926_3 | 6 | 27368 | 490 | 9 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 3 | SO53926 | 2025-01-16 | 4.32 | 41.57 |
| SO58448_1 | 98 | 12294 | 490 | 10 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 1 | SO58448 | 2025-04-03 | 4.32 | 41.57 |
| SO54747_2 | 100 | 28444 | 490 | 7 | 2025-02-04 | 1.35 | 2025-01-23 | 53.99 | 2 | SO54747 | 2025-01-30 | 4.32 | 41.57 |
| SO64698_4 | 19 | 11652 | 490 | 6 | 2025-07-08 | 1.35 | 2025-06-26 | 53.99 | 4 | SO64698 | 2025-07-03 | 4.32 | 41.57 |
| SO68731_3 | 100 | 23214 | 490 | 4 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 3 | SO68731 | 2025-08-31 | 4.32 | 41.57 |
| SO51637_2 | 100 | 24102 | 490 | 8 | 2024-12-12 | 1.35 | 2024-11-30 | 53.99 | 2 | SO51637 | 2024-12-07 | 4.32 | 41.57 |
| SO63777_3 | 100 | 21164 | 490 | 4 | 2025-06-24 | 1.35 | 2025-06-12 | 53.99 | 3 | SO63777 | 2025-06-19 | 4.32 | 41.57 |
| SO72919_3 | 6 | 17332 | 490 | 9 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 3 | SO72919 | 2025-10-24 | 4.32 | 41.57 |
| SO53694_1 | 100 | 11551 | 490 | 7 | 2025-01-16 | 1.35 | 2025-01-04 | 53.99 | 1 | SO53694 | 2025-01-11 | 4.32 | 41.57 |
| SO67604_2 | 100 | 13386 | 490 | 1 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 2 | SO67604 | 2025-08-14 | 4.32 | 41.57 |
| SO66177_2 | 98 | 22385 | 490 | 10 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66177 | 2025-07-24 | 4.32 | 41.57 |
| SO55737_2 | 6 | 24907 | 490 | 9 | 2025-02-21 | 1.35 | 2025-02-09 | 53.99 | 2 | SO55737 | 2025-02-16 | 4.32 | 41.57 |
| SO66069_4 | 100 | 21144 | 490 | 1 | 2025-07-27 | 1.35 | 2025-07-15 | 53.99 | 4 | SO66069 | 2025-07-22 | 4.32 | 41.57 |
| SO62352_3 | 98 | 17639 | 490 | 10 | 2025-06-04 | 1.35 | 2025-05-23 | 53.99 | 3 | SO62352 | 2025-05-30 | 4.32 | 41.57 |
| SO72577_2 | 98 | 22602 | 490 | 10 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO72577 | 2025-10-19 | 4.32 | 41.57 |
| SO61578_1 | 98 | 11563 | 490 | 10 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 1 | SO61578 | 2025-05-17 | 4.32 | 41.57 |
| SO56522_3 | 100 | 16949 | 490 | 4 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 3 | SO56522 | 2025-03-02 | 4.32 | 41.57 |
| SO74015_3 | 100 | 21434 | 490 | 4 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 3 | SO74015 | 2025-11-07 | 4.32 | 41.57 |
Generated 2025-12-03 16:35:03.561 UTC