[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66466_1 | 98 | 29420 | 491 | 7 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 1 | SO66466 | 2025-07-29 | 4.32 | 41.57 |
| SO72000_2 | 6 | 13636 | 491 | 9 | 2025-10-16 | 1.35 | 2025-10-04 | 53.99 | 2 | SO72000 | 2025-10-11 | 4.32 | 41.57 |
| SO65428_2 | 98 | 24151 | 491 | 10 | 2025-07-17 | 1.35 | 2025-07-05 | 53.99 | 2 | SO65428 | 2025-07-12 | 4.32 | 41.57 |
| SO56276_2 | 98 | 20852 | 491 | 10 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 2 | SO56276 | 2025-02-26 | 4.32 | 41.57 |
| SO72787_2 | 6 | 13959 | 491 | 9 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 2 | SO72787 | 2025-10-22 | 4.32 | 41.57 |
| SO59082_4 | 6 | 18199 | 491 | 9 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 4 | SO59082 | 2025-04-11 | 4.32 | 41.57 |
| SO70229_3 | 100 | 11191 | 491 | 4 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 3 | SO70229 | 2025-09-18 | 4.32 | 41.57 |
| SO56546_1 | 6 | 17244 | 491 | 9 | 2025-03-08 | 1.35 | 2025-02-24 | 53.99 | 1 | SO56546 | 2025-03-03 | 4.32 | 41.57 |
| SO72463_3 | 100 | 15835 | 491 | 4 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 3 | SO72463 | 2025-10-18 | 4.32 | 41.57 |
| SO75001_4 | 100 | 11123 | 491 | 9 | 2025-12-12 | 1.35 | 2025-11-30 | 53.99 | 4 | SO75001 | 2025-12-07 | 4.32 | 41.57 |
| SO64420_2 | 100 | 11594 | 491 | 7 | 2025-07-04 | 1.35 | 2025-06-22 | 53.99 | 2 | SO64420 | 2025-06-29 | 4.32 | 41.57 |
| SO65635_6 | 6 | 22925 | 491 | 9 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 6 | SO65635 | 2025-07-16 | 4.32 | 41.57 |
| SO55951_1 | 100 | 11581 | 491 | 7 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 1 | SO55951 | 2025-02-19 | 4.32 | 41.57 |
| SO72134_2 | 6 | 13670 | 491 | 9 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72134 | 2025-10-14 | 4.32 | 41.57 |
| SO55084_3 | 6 | 11904 | 491 | 9 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 3 | SO55084 | 2025-02-05 | 4.32 | 41.57 |
| SO55610_2 | 100 | 19745 | 491 | 4 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 2 | SO55610 | 2025-02-13 | 4.32 | 41.57 |
| SO52220_3 | 6 | 13998 | 491 | 9 | 2024-12-22 | 1.35 | 2024-12-10 | 53.99 | 3 | SO52220 | 2024-12-17 | 4.32 | 41.57 |
| SO56837_2 | 98 | 11388 | 491 | 10 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56837 | 2025-03-08 | 4.32 | 41.57 |
| SO68511_3 | 100 | 16756 | 491 | 1 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 3 | SO68511 | 2025-08-28 | 4.32 | 41.57 |
| SO75120_2 | 100 | 18749 | 491 | 6 | 2025-12-15 | 1.35 | 2025-12-03 | 53.99 | 2 | SO75120 | 2025-12-10 | 4.32 | 41.57 |
| SO58470_4 | 98 | 12463 | 491 | 10 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 4 | SO58470 | 2025-04-04 | 4.32 | 41.57 |
| SO67514_3 | 100 | 20704 | 491 | 1 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 3 | SO67514 | 2025-08-13 | 4.32 | 41.57 |
| SO65868_2 | 100 | 18098 | 491 | 1 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 2 | SO65868 | 2025-07-19 | 4.32 | 41.57 |
| SO75013_2 | 100 | 18503 | 491 | 4 | 2025-12-12 | 1.35 | 2025-11-30 | 53.99 | 2 | SO75013 | 2025-12-07 | 4.32 | 41.57 |
| SO61485_2 | 6 | 26143 | 491 | 9 | 2025-05-21 | 1.35 | 2025-05-09 | 53.99 | 2 | SO61485 | 2025-05-16 | 4.32 | 41.57 |
| SO67189_2 | 6 | 12575 | 491 | 9 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 2 | SO67189 | 2025-08-09 | 4.32 | 41.57 |
| SO69232_4 | 100 | 23807 | 491 | 4 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 4 | SO69232 | 2025-09-07 | 4.32 | 41.57 |
| SO72430_3 | 100 | 21929 | 491 | 4 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 3 | SO72430 | 2025-10-17 | 4.32 | 41.57 |
Generated 2025-12-03 13:13:43.193 UTC