[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 238 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67608_2 | 100 | 21834 | 491 | 8 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 2 | SO67608 | 2025-08-14 | 4.32 | 41.57 |
| SO59236_2 | 100 | 22497 | 491 | 8 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59236 | 2025-04-13 | 4.32 | 41.57 |
| SO67374_2 | 98 | 15922 | 491 | 10 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 2 | SO67374 | 2025-08-11 | 4.32 | 41.57 |
| SO71275_2 | 100 | 21746 | 491 | 4 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71275 | 2025-10-03 | 4.32 | 41.57 |
| SO73846_2 | 6 | 26568 | 491 | 9 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 2 | SO73846 | 2025-11-05 | 4.32 | 41.57 |
| SO56473_4 | 6 | 28212 | 491 | 9 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 4 | SO56473 | 2025-03-01 | 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 |
| SO66428_4 | 98 | 27008 | 491 | 10 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 4 | SO66428 | 2025-07-28 | 4.32 | 41.57 |
| SO64229_3 | 6 | 11997 | 491 | 9 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 3 | SO64229 | 2025-06-26 | 4.32 | 41.57 |
| SO60883_2 | 6 | 16527 | 491 | 9 | 2025-05-12 | 1.35 | 2025-04-30 | 53.99 | 2 | SO60883 | 2025-05-07 | 4.32 | 41.57 |
| SO63332_3 | 100 | 25733 | 491 | 7 | 2025-06-17 | 1.35 | 2025-06-05 | 53.99 | 3 | SO63332 | 2025-06-12 | 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 |
| SO74342_1 | 100 | 11668 | 491 | 4 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 1 | SO74342 | 2025-11-16 | 4.32 | 41.57 |
| SO55928_4 | 6 | 18278 | 491 | 9 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 4 | SO55928 | 2025-02-19 | 4.32 | 41.57 |
| SO70445_2 | 98 | 25312 | 491 | 10 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 2 | SO70445 | 2025-09-21 | 4.32 | 41.57 |
| SO71232_1 | 100 | 11713 | 491 | 1 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 1 | SO71232 | 2025-10-03 | 4.32 | 41.57 |
| SO54858_4 | 98 | 13814 | 491 | 10 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54858 | 2025-02-01 | 4.32 | 41.57 |
| SO65880_4 | 100 | 18143 | 491 | 7 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 4 | SO65880 | 2025-07-20 | 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 |
| SO74001_2 | 100 | 19454 | 491 | 8 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 2 | SO74001 | 2025-11-07 | 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 |
| SO71141_2 | 98 | 25448 | 491 | 10 | 2025-10-06 | 1.35 | 2025-09-24 | 53.99 | 2 | SO71141 | 2025-10-01 | 4.32 | 41.57 |
| SO71170_2 | 19 | 19026 | 491 | 6 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 2 | SO71170 | 2025-10-02 | 4.32 | 41.57 |
| SO70187_2 | 100 | 18994 | 491 | 1 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 2 | SO70187 | 2025-09-18 | 4.32 | 41.57 |
| SO61786_3 | 6 | 27363 | 491 | 9 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 3 | SO61786 | 2025-05-21 | 4.32 | 41.57 |
| SO59304_3 | 19 | 26185 | 491 | 6 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 3 | SO59304 | 2025-04-14 | 4.32 | 41.57 |
| SO61361_2 | 6 | 25127 | 491 | 9 | 2025-05-18 | 1.35 | 2025-05-06 | 53.99 | 2 | SO61361 | 2025-05-13 | 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 |
Generated 2025-12-03 06:15:59.777 UTC