[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55562_1 | 100 | 11828 | 490 | 1 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 1 | SO55562 | 2025-02-26 | 4.32 | 41.57 |
| SO62536_2 | 98 | 19173 | 490 | 10 | 2025-06-20 | 1.35 | 2025-06-08 | 53.99 | 2 | SO62536 | 2025-06-15 | 4.32 | 41.57 |
| SO68135_5 | 6 | 24270 | 490 | 9 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 5 | SO68135 | 2025-09-04 | 4.32 | 41.57 |
| SO55682_4 | 100 | 11614 | 490 | 8 | 2025-03-05 | 1.35 | 2025-02-21 | 53.99 | 4 | SO55682 | 2025-02-28 | 4.32 | 41.57 |
| SO61714_4 | 19 | 15566 | 490 | 6 | 2025-06-06 | 1.35 | 2025-05-25 | 53.99 | 4 | SO61714 | 2025-06-01 | 4.32 | 41.57 |
| SO67857_4 | 100 | 24765 | 490 | 1 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 4 | SO67857 | 2025-08-31 | 4.32 | 41.57 |
| SO51614_2 | 100 | 26308 | 490 | 1 | 2024-12-23 | 1.35 | 2024-12-11 | 53.99 | 2 | SO51614 | 2024-12-18 | 4.32 | 41.57 |
| SO70606_1 | 19 | 11176 | 490 | 6 | 2025-10-12 | 1.35 | 2025-09-30 | 53.99 | 1 | SO70606 | 2025-10-07 | 4.32 | 41.57 |
| SO72729_2 | 6 | 14020 | 490 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 2 | SO72729 | 2025-11-04 | 4.32 | 41.57 |
| SO70574_4 | 100 | 16205 | 490 | 7 | 2025-10-11 | 1.35 | 2025-09-29 | 53.99 | 4 | SO70574 | 2025-10-06 | 4.32 | 41.57 |
| SO52991_3 | 100 | 22492 | 490 | 8 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 3 | SO52991 | 2025-01-14 | 4.32 | 41.57 |
| SO52622_1 | 6 | 17070 | 490 | 9 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 1 | SO52622 | 2025-01-07 | 4.32 | 41.57 |
| SO67623_4 | 100 | 24700 | 490 | 7 | 2025-09-01 | 1.35 | 2025-08-20 | 53.99 | 4 | SO67623 | 2025-08-27 | 4.32 | 41.57 |
| SO52917_2 | 19 | 17657 | 490 | 6 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO52917 | 2025-01-12 | 4.32 | 41.57 |
| SO53705_2 | 100 | 16897 | 490 | 4 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 2 | SO53705 | 2025-01-24 | 4.32 | 41.57 |
| SO64317_4 | 19 | 11276 | 490 | 6 | 2025-07-16 | 1.35 | 2025-07-04 | 53.99 | 4 | SO64317 | 2025-07-11 | 4.32 | 41.57 |
| SO71407_3 | 100 | 17475 | 490 | 4 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 3 | SO71407 | 2025-10-18 | 4.32 | 41.57 |
| SO51642_3 | 100 | 12384 | 490 | 8 | 2024-12-25 | 1.35 | 2024-12-13 | 53.99 | 3 | SO51642 | 2024-12-20 | 4.32 | 41.57 |
| SO62907_4 | 100 | 20582 | 490 | 7 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 4 | SO62907 | 2025-06-21 | 4.32 | 41.57 |
| SO65762_3 | 100 | 21628 | 490 | 1 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 3 | SO65762 | 2025-07-31 | 4.32 | 41.57 |
| SO56341_2 | 6 | 20417 | 490 | 9 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 2 | SO56341 | 2025-03-12 | 4.32 | 41.57 |
| SO53009_2 | 6 | 14857 | 490 | 9 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 2 | SO53009 | 2025-01-15 | 4.32 | 41.57 |
| SO51225_2 | 98 | 20982 | 490 | 10 | 2024-11-30 | 1.35 | 2024-11-18 | 53.99 | 2 | SO51225 | 2024-11-25 | 4.32 | 41.57 |
| SO56803_2 | 6 | 26432 | 490 | 9 | 2025-03-26 | 1.35 | 2025-03-14 | 53.99 | 2 | SO56803 | 2025-03-21 | 4.32 | 41.57 |
| SO66177_2 | 98 | 22385 | 490 | 10 | 2025-08-11 | 1.35 | 2025-07-30 | 53.99 | 2 | SO66177 | 2025-08-06 | 4.32 | 41.57 |
| SO61919_3 | 6 | 29086 | 490 | 9 | 2025-06-09 | 1.35 | 2025-05-28 | 53.99 | 3 | SO61919 | 2025-06-04 | 4.32 | 41.57 |
| SO72907_3 | 100 | 15474 | 490 | 4 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 3 | SO72907 | 2025-11-06 | 4.32 | 41.57 |
| SO52934_1 | 100 | 11714 | 490 | 4 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 1 | SO52934 | 2025-01-13 | 4.32 | 41.57 |
| SO51386_3 | 6 | 11072 | 490 | 9 | 2024-12-09 | 1.35 | 2024-11-27 | 53.99 | 3 | SO51386 | 2024-12-04 | 4.32 | 41.57 |
| SO61465_5 | 100 | 19719 | 490 | 4 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 5 | SO61465 | 2025-05-28 | 4.32 | 41.57 |
| SO57751_4 | 6 | 29315 | 490 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 4 | SO57751 | 2025-04-04 | 4.32 | 41.57 |
| SO70463_2 | 6 | 16705 | 490 | 9 | 2025-10-10 | 1.35 | 2025-09-28 | 53.99 | 2 | SO70463 | 2025-10-05 | 4.32 | 41.57 |
Generated 2025-12-16 09:25:10.745 UTC