[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 249 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO74823_2 | 100 | 18965 | 491 | 4 | 2025-12-06 | 1.35 | 2025-11-24 | 53.99 | 2 | SO74823 | 2025-12-01 | 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 |
| SO73422_4 | 100 | 17779 | 491 | 7 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 4 | SO73422 | 2025-10-31 | 4.32 | 41.57 |
| SO72445_1 | 6 | 19578 | 491 | 9 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 1 | SO72445 | 2025-10-18 | 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 |
| 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 |
| SO72631_4 | 100 | 22245 | 491 | 1 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 4 | SO72631 | 2025-10-20 | 4.32 | 41.57 |
| SO61797_1 | 19 | 29327 | 491 | 1 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 1 | SO61797 | 2025-05-21 | 4.32 | 41.57 |
| SO58338_4 | 6 | 13525 | 491 | 9 | 2025-04-06 | 1.35 | 2025-03-25 | 53.99 | 4 | SO58338 | 2025-04-01 | 4.32 | 41.57 |
| SO55098_2 | 6 | 26664 | 491 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55098 | 2025-02-06 | 4.32 | 41.57 |
| SO55622_1 | 6 | 19580 | 491 | 9 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 1 | SO55622 | 2025-02-14 | 4.32 | 41.57 |
| SO69145_4 | 100 | 24799 | 491 | 4 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 4 | SO69145 | 2025-09-06 | 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 |
| SO65081_2 | 100 | 20846 | 491 | 7 | 2025-07-14 | 1.35 | 2025-07-02 | 53.99 | 2 | SO65081 | 2025-07-09 | 4.32 | 41.57 |
| SO72105_3 | 6 | 13024 | 491 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 3 | SO72105 | 2025-10-13 | 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 |
| 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 |
| SO62219_2 | 6 | 25234 | 491 | 9 | 2025-06-01 | 1.35 | 2025-05-20 | 53.99 | 2 | SO62219 | 2025-05-27 | 4.32 | 41.57 |
| 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 |
| SO53255_6 | 19 | 17442 | 491 | 6 | 2025-01-11 | 1.35 | 2024-12-30 | 53.99 | 6 | SO53255 | 2025-01-06 | 4.32 | 41.57 |
| SO68054_1 | 100 | 26368 | 491 | 7 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 1 | SO68054 | 2025-08-21 | 4.32 | 41.57 |
| SO73168_2 | 19 | 15846 | 491 | 6 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 2 | SO73168 | 2025-10-27 | 4.32 | 41.57 |
| SO59406_4 | 6 | 22580 | 491 | 9 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 4 | SO59406 | 2025-04-15 | 4.32 | 41.57 |
| SO58161_1 | 100 | 11471 | 491 | 7 | 2025-04-03 | 1.35 | 2025-03-22 | 53.99 | 1 | SO58161 | 2025-03-29 | 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 |
| SO65544_2 | 6 | 26153 | 491 | 9 | 2025-07-19 | 1.35 | 2025-07-07 | 53.99 | 2 | SO65544 | 2025-07-14 | 4.32 | 41.57 |
| SO74792_1 | 100 | 11692 | 491 | 4 | 2025-12-05 | 1.35 | 2025-11-23 | 53.99 | 1 | SO74792 | 2025-11-30 | 4.32 | 41.57 |
| SO70529_1 | 6 | 18466 | 491 | 9 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 1 | SO70529 | 2025-09-23 | 4.32 | 41.57 |
Generated 2025-12-03 06:52:49.753 UTC