[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73225_5 | 100 | 16210 | 490 | 4 | 2025-11-20 | 1.35 | 2025-11-08 | 53.99 | 5 | SO73225 | 2025-11-15 | 4.32 | 41.57 |
| SO56803_2 | 6 | 26432 | 490 | 9 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 2 | SO56803 | 2025-03-26 | 4.32 | 41.57 |
| SO70741_2 | 100 | 18684 | 490 | 4 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO70741 | 2025-10-13 | 4.32 | 41.57 |
| 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 |
| SO72417_5 | 6 | 16495 | 490 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 5 | SO72417 | 2025-11-04 | 4.32 | 41.57 |
| SO74147_3 | 6 | 27473 | 490 | 9 | 2025-12-02 | 1.35 | 2025-11-20 | 53.99 | 3 | SO74147 | 2025-11-27 | 4.32 | 41.57 |
| SO72907_3 | 100 | 15474 | 490 | 4 | 2025-11-16 | 1.35 | 2025-11-04 | 53.99 | 3 | SO72907 | 2025-11-11 | 4.32 | 41.57 |
| SO67604_2 | 100 | 13386 | 490 | 1 | 2025-09-06 | 1.35 | 2025-08-25 | 53.99 | 2 | SO67604 | 2025-09-01 | 4.32 | 41.57 |
| SO54203_4 | 98 | 17717 | 490 | 10 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 4 | SO54203 | 2025-02-08 | 4.32 | 41.57 |
| SO64313_1 | 19 | 11501 | 490 | 6 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 1 | SO64313 | 2025-07-16 | 4.32 | 41.57 |
| SO69158_5 | 6 | 14316 | 490 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 5 | SO69158 | 2025-09-24 | 4.32 | 41.57 |
| SO62500_4 | 100 | 20723 | 490 | 8 | 2025-06-24 | 1.35 | 2025-06-12 | 53.99 | 4 | SO62500 | 2025-06-19 | 4.32 | 41.57 |
| SO52612_4 | 98 | 22653 | 490 | 10 | 2025-01-16 | 1.35 | 2025-01-04 | 53.99 | 4 | SO52612 | 2025-01-11 | 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 |
| SO61443_1 | 19 | 11078 | 490 | 6 | 2025-06-07 | 1.35 | 2025-05-26 | 53.99 | 1 | SO61443 | 2025-06-02 | 4.32 | 41.57 |
| SO71388_6 | 100 | 17801 | 490 | 7 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 6 | SO71388 | 2025-10-23 | 4.32 | 41.57 |
| SO64466_3 | 100 | 17897 | 490 | 7 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 3 | SO64466 | 2025-07-18 | 4.32 | 41.57 |
| SO73867_2 | 6 | 13025 | 490 | 9 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 2 | SO73867 | 2025-11-24 | 4.32 | 41.57 |
| SO70510_2 | 6 | 26797 | 490 | 9 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 2 | SO70510 | 2025-10-10 | 4.32 | 41.57 |
| SO53395_4 | 100 | 19406 | 490 | 1 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 4 | SO53395 | 2025-01-26 | 4.32 | 41.57 |
| SO52522_2 | 6 | 16514 | 490 | 9 | 2025-01-15 | 1.35 | 2025-01-03 | 53.99 | 2 | SO52522 | 2025-01-10 | 4.32 | 41.57 |
| SO51980_1 | 19 | 11502 | 490 | 6 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 1 | SO51980 | 2024-12-30 | 4.32 | 41.57 |
| SO56813_2 | 100 | 20184 | 490 | 1 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 2 | SO56813 | 2025-03-26 | 4.32 | 41.57 |
| SO59827_3 | 19 | 13084 | 490 | 6 | 2025-05-14 | 1.35 | 2025-05-02 | 53.99 | 3 | SO59827 | 2025-05-09 | 4.32 | 41.57 |
| SO74623_1 | 100 | 11716 | 490 | 4 | 2025-12-18 | 1.35 | 2025-12-06 | 53.99 | 1 | SO74623 | 2025-12-13 | 4.32 | 41.57 |
| SO66571_4 | 6 | 21881 | 490 | 9 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 4 | SO66571 | 2025-08-18 | 4.32 | 41.57 |
| SO60430_2 | 6 | 16529 | 490 | 9 | 2025-05-23 | 1.35 | 2025-05-11 | 53.99 | 2 | SO60430 | 2025-05-18 | 4.32 | 41.57 |
| SO71750_3 | 6 | 26150 | 490 | 9 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 3 | SO71750 | 2025-10-28 | 4.32 | 41.57 |
Generated 2025-12-21 22:34:14.130 UTC