[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65745_2 | 6 | 12674 | 490 | 9 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 2 | SO65745 | 2025-07-17 | 4.32 | 41.57 |
| SO51346_4 | 100 | 11270 | 490 | 4 | 2024-11-24 | 1.35 | 2024-11-12 | 53.99 | 4 | SO51346 | 2024-11-19 | 4.32 | 41.57 |
| SO61480_2 | 100 | 27795 | 490 | 7 | 2025-05-20 | 1.35 | 2025-05-08 | 53.99 | 2 | SO61480 | 2025-05-15 | 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 |
| SO60166_2 | 6 | 25051 | 490 | 9 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO60166 | 2025-04-26 | 4.32 | 41.57 |
| SO55562_1 | 100 | 11828 | 490 | 1 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 1 | SO55562 | 2025-02-13 | 4.32 | 41.57 |
| SO54868_4 | 6 | 11751 | 490 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54868 | 2025-02-01 | 4.32 | 41.57 |
| SO72258_2 | 100 | 28250 | 490 | 4 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 2 | SO72258 | 2025-10-15 | 4.32 | 41.57 |
| SO62380_4 | 100 | 12437 | 490 | 1 | 2025-06-04 | 1.35 | 2025-05-23 | 53.99 | 4 | SO62380 | 2025-05-30 | 4.32 | 41.57 |
| SO72502_2 | 100 | 14888 | 490 | 1 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72502 | 2025-10-18 | 4.32 | 41.57 |
| SO56014_3 | 100 | 20162 | 490 | 8 | 2025-02-25 | 1.35 | 2025-02-13 | 53.99 | 3 | SO56014 | 2025-02-20 | 4.32 | 41.57 |
| SO61647_2 | 100 | 20529 | 490 | 1 | 2025-05-23 | 1.35 | 2025-05-11 | 53.99 | 2 | SO61647 | 2025-05-18 | 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 |
| SO66571_4 | 6 | 21881 | 490 | 9 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 4 | SO66571 | 2025-07-31 | 4.32 | 41.57 |
| SO68135_5 | 6 | 24270 | 490 | 9 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 5 | SO68135 | 2025-08-22 | 4.32 | 41.57 |
| SO57523_4 | 6 | 19782 | 490 | 9 | 2025-03-22 | 1.35 | 2025-03-10 | 53.99 | 4 | SO57523 | 2025-03-17 | 4.32 | 41.57 |
| SO54256_4 | 100 | 11546 | 490 | 7 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 4 | SO54256 | 2025-01-22 | 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 |
| SO53033_2 | 19 | 11827 | 490 | 6 | 2025-01-07 | 1.35 | 2024-12-26 | 53.99 | 2 | SO53033 | 2025-01-02 | 4.32 | 41.57 |
| SO70811_5 | 19 | 20546 | 490 | 6 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 5 | SO70811 | 2025-09-26 | 4.32 | 41.57 |
| SO59321_2 | 100 | 15901 | 490 | 1 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO59321 | 2025-04-14 | 4.32 | 41.57 |
| SO56803_2 | 6 | 26432 | 490 | 9 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56803 | 2025-03-08 | 4.32 | 41.57 |
| SO70606_1 | 19 | 11176 | 490 | 6 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 1 | SO70606 | 2025-09-24 | 4.32 | 41.57 |
| SO66323_1 | 6 | 17060 | 490 | 9 | 2025-08-01 | 1.35 | 2025-07-20 | 53.99 | 1 | SO66323 | 2025-07-27 | 4.32 | 41.57 |
| SO70537_4 | 100 | 23247 | 490 | 4 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 4 | SO70537 | 2025-09-23 | 4.32 | 41.57 |
| SO60195_1 | 100 | 28343 | 490 | 1 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 1 | SO60195 | 2025-04-27 | 4.32 | 41.57 |
| SO68879_2 | 100 | 12298 | 490 | 8 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 2 | SO68879 | 2025-09-02 | 4.32 | 41.57 |
| SO67609_2 | 98 | 22564 | 490 | 10 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 2 | SO67609 | 2025-08-14 | 4.32 | 41.57 |
Generated 2025-12-03 20:24:14.573 UTC