[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51384_4 | 6 | 11103 | 491 | 9 | 2024-11-27 | 1.35 | 2024-11-15 | 53.99 | 4 | SO51384 | 2024-11-22 | 4.32 | 41.57 |
| SO61841_2 | 6 | 23429 | 491 | 9 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 2 | SO61841 | 2025-05-22 | 4.32 | 41.57 |
| SO73718_3 | 6 | 16332 | 491 | 9 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 3 | SO73718 | 2025-11-05 | 4.32 | 41.57 |
| SO61825_2 | 100 | 11581 | 491 | 7 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 2 | SO61825 | 2025-05-22 | 4.32 | 41.57 |
| SO53391_3 | 100 | 24275 | 491 | 4 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 3 | SO53391 | 2025-01-09 | 4.32 | 41.57 |
| SO66084_2 | 6 | 22916 | 491 | 9 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66084 | 2025-07-24 | 4.32 | 41.57 |
| SO54653_2 | 100 | 19549 | 491 | 1 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 2 | SO54653 | 2025-01-29 | 4.32 | 41.57 |
| SO71094_4 | 6 | 11760 | 491 | 9 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 4 | SO71094 | 2025-10-02 | 4.32 | 41.57 |
| SO56706_1 | 100 | 11701 | 491 | 4 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 1 | SO56706 | 2025-03-07 | 4.32 | 41.57 |
| SO65696_3 | 19 | 14611 | 491 | 6 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 3 | SO65696 | 2025-07-18 | 4.32 | 41.57 |
| SO57296_2 | 100 | 25059 | 491 | 1 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 2 | SO57296 | 2025-03-14 | 4.32 | 41.57 |
| SO60624_4 | 100 | 16196 | 491 | 8 | 2025-05-09 | 1.35 | 2025-04-27 | 53.99 | 4 | SO60624 | 2025-05-04 | 4.32 | 41.57 |
| SO69111_2 | 19 | 11185 | 491 | 6 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 2 | SO69111 | 2025-09-07 | 4.32 | 41.57 |
| SO54878_4 | 100 | 22473 | 491 | 8 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 4 | SO54878 | 2025-02-02 | 4.32 | 41.57 |
| SO72663_1 | 100 | 11682 | 491 | 1 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 1 | SO72663 | 2025-10-22 | 4.32 | 41.57 |
| SO65880_4 | 100 | 18143 | 491 | 7 | 2025-07-26 | 1.35 | 2025-07-14 | 53.99 | 4 | SO65880 | 2025-07-21 | 4.32 | 41.57 |
| SO67374_2 | 98 | 15922 | 491 | 10 | 2025-08-17 | 1.35 | 2025-08-05 | 53.99 | 2 | SO67374 | 2025-08-12 | 4.32 | 41.57 |
| SO62026_1 | 6 | 17061 | 491 | 9 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 1 | SO62026 | 2025-05-26 | 4.32 | 41.57 |
| SO68103_2 | 100 | 11726 | 491 | 1 | 2025-08-28 | 1.35 | 2025-08-16 | 53.99 | 2 | SO68103 | 2025-08-23 | 4.32 | 41.57 |
| SO54441_2 | 19 | 11640 | 491 | 6 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 2 | SO54441 | 2025-01-26 | 4.32 | 41.57 |
| SO74189_2 | 100 | 22149 | 491 | 9 | 2025-11-17 | 1.35 | 2025-11-05 | 53.99 | 2 | SO74189 | 2025-11-12 | 4.32 | 41.57 |
| SO66466_1 | 98 | 29420 | 491 | 7 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 1 | SO66466 | 2025-07-30 | 4.32 | 41.57 |
| SO73719_3 | 6 | 18262 | 491 | 9 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 3 | SO73719 | 2025-11-05 | 4.32 | 41.57 |
| SO66267_3 | 6 | 13047 | 491 | 9 | 2025-08-01 | 1.35 | 2025-07-20 | 53.99 | 3 | SO66267 | 2025-07-27 | 4.32 | 41.57 |
| SO56461_1 | 100 | 11478 | 491 | 7 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 1 | SO56461 | 2025-03-02 | 4.32 | 41.57 |
| SO56473_4 | 6 | 28212 | 491 | 9 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 4 | SO56473 | 2025-03-02 | 4.32 | 41.57 |
| SO61594_4 | 100 | 22480 | 491 | 7 | 2025-05-23 | 1.35 | 2025-05-11 | 53.99 | 4 | SO61594 | 2025-05-18 | 4.32 | 41.57 |
| SO70008_2 | 100 | 21008 | 491 | 8 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 2 | SO70008 | 2025-09-16 | 4.32 | 41.57 |
Generated 2025-12-04 21:59:44.771 UTC