[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69028_1 | 6 | 19579 | 490 | 9 | 2025-09-14 | 1.35 | 2025-09-02 | 53.99 | 1 | SO69028 | 2025-09-09 | 4.32 | 41.57 |
| SO71407_3 | 100 | 17475 | 490 | 4 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 3 | SO71407 | 2025-10-09 | 4.32 | 41.57 |
| SO51334_2 | 100 | 19335 | 490 | 7 | 2024-11-27 | 1.35 | 2024-11-15 | 53.99 | 2 | SO51334 | 2024-11-22 | 4.32 | 41.57 |
| SO69607_2 | 100 | 23595 | 490 | 7 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 2 | SO69607 | 2025-09-14 | 4.32 | 41.57 |
| SO62083_2 | 100 | 27798 | 490 | 8 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 2 | SO62083 | 2025-05-29 | 4.32 | 41.57 |
| SO58847_2 | 100 | 11699 | 490 | 1 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO58847 | 2025-04-14 | 4.32 | 41.57 |
| SO55719_3 | 98 | 12865 | 490 | 10 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 3 | SO55719 | 2025-02-19 | 4.32 | 41.57 |
| SO58015_2 | 100 | 14737 | 490 | 1 | 2025-04-04 | 1.35 | 2025-03-23 | 53.99 | 2 | SO58015 | 2025-03-30 | 4.32 | 41.57 |
| SO62056_1 | 100 | 11545 | 490 | 7 | 2025-06-03 | 1.35 | 2025-05-22 | 53.99 | 1 | SO62056 | 2025-05-29 | 4.32 | 41.57 |
| SO53258_4 | 19 | 17119 | 490 | 6 | 2025-01-15 | 1.35 | 2025-01-03 | 53.99 | 4 | SO53258 | 2025-01-10 | 4.32 | 41.57 |
| SO56341_2 | 6 | 20417 | 490 | 9 | 2025-03-08 | 1.35 | 2025-02-24 | 53.99 | 2 | SO56341 | 2025-03-03 | 4.32 | 41.57 |
| SO69010_3 | 100 | 27452 | 490 | 4 | 2025-09-13 | 1.35 | 2025-09-01 | 53.99 | 3 | SO69010 | 2025-09-08 | 4.32 | 41.57 |
| SO52934_1 | 100 | 11714 | 490 | 4 | 2025-01-09 | 1.35 | 2024-12-28 | 53.99 | 1 | SO52934 | 2025-01-04 | 4.32 | 41.57 |
| SO54997_2 | 19 | 27757 | 490 | 6 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 2 | SO54997 | 2025-02-08 | 4.32 | 41.57 |
| SO60538_3 | 100 | 20759 | 490 | 4 | 2025-05-11 | 1.35 | 2025-04-29 | 53.99 | 3 | SO60538 | 2025-05-06 | 4.32 | 41.57 |
| SO70875_2 | 6 | 19092 | 490 | 9 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 2 | SO70875 | 2025-10-02 | 4.32 | 41.57 |
| SO58329_2 | 100 | 17028 | 490 | 1 | 2025-04-10 | 1.35 | 2025-03-29 | 53.99 | 2 | SO58329 | 2025-04-05 | 4.32 | 41.57 |
| SO71767_3 | 19 | 17865 | 490 | 6 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 3 | SO71767 | 2025-10-14 | 4.32 | 41.57 |
| SO73590_4 | 100 | 19365 | 490 | 8 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 4 | SO73590 | 2025-11-06 | 4.32 | 41.57 |
| SO64550_1 | 100 | 11695 | 490 | 4 | 2025-07-10 | 1.35 | 2025-06-28 | 53.99 | 1 | SO64550 | 2025-07-05 | 4.32 | 41.57 |
| SO75048_2 | 100 | 18774 | 490 | 4 | 2025-12-17 | 1.35 | 2025-12-05 | 53.99 | 2 | SO75048 | 2025-12-12 | 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 |
| SO64313_1 | 19 | 11501 | 490 | 6 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 1 | SO64313 | 2025-07-02 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 1 | SO73344 | 2025-11-03 | 4.32 | 41.57 |
| SO65112_2 | 100 | 19020 | 490 | 4 | 2025-07-19 | 1.35 | 2025-07-07 | 53.99 | 2 | SO65112 | 2025-07-14 | 4.32 | 41.57 |
| SO66173_2 | 100 | 16911 | 490 | 1 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 2 | SO66173 | 2025-07-28 | 4.32 | 41.57 |
| SO66759_4 | 100 | 18917 | 490 | 4 | 2025-08-11 | 1.35 | 2025-07-30 | 53.99 | 4 | SO66759 | 2025-08-06 | 4.32 | 41.57 |
| SO56084_2 | 19 | 11505 | 490 | 6 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 2 | SO56084 | 2025-02-26 | 4.32 | 41.57 |
Generated 2025-12-07 16:10:08.727 UTC