[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 255 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59406_4 | 6 | 22580 | 491 | 9 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 4 | SO59406 | 2025-04-14 | 4.32 | 41.57 |
| SO53099_2 | 19 | 16846 | 491 | 6 | 2025-01-07 | 1.35 | 2024-12-26 | 53.99 | 2 | SO53099 | 2025-01-02 | 4.32 | 41.57 |
| SO58541_2 | 6 | 24244 | 491 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 2 | SO58541 | 2025-04-04 | 4.32 | 41.57 |
| SO67374_2 | 98 | 15922 | 491 | 10 | 2025-08-15 | 1.35 | 2025-08-03 | 53.99 | 2 | SO67374 | 2025-08-10 | 4.32 | 41.57 |
| SO74189_2 | 100 | 22149 | 491 | 9 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 2 | SO74189 | 2025-11-10 | 4.32 | 41.57 |
| SO52891_2 | 100 | 24103 | 491 | 8 | 2025-01-03 | 1.35 | 2024-12-22 | 53.99 | 2 | SO52891 | 2024-12-29 | 4.32 | 41.57 |
| SO58064_5 | 6 | 12703 | 491 | 9 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 5 | SO58064 | 2025-03-26 | 4.32 | 41.57 |
| SO63732_2 | 6 | 15041 | 491 | 9 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63732 | 2025-06-17 | 4.32 | 41.57 |
| SO55661_3 | 100 | 12980 | 491 | 1 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 3 | SO55661 | 2025-02-13 | 4.32 | 41.57 |
| SO61810_2 | 100 | 18753 | 491 | 1 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 2 | SO61810 | 2025-05-20 | 4.32 | 41.57 |
| SO73227_4 | 19 | 13918 | 491 | 6 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 4 | SO73227 | 2025-10-27 | 4.32 | 41.57 |
| SO54027_4 | 98 | 12287 | 491 | 10 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 4 | SO54027 | 2025-01-16 | 4.32 | 41.57 |
| SO58883_2 | 100 | 17022 | 491 | 4 | 2025-04-14 | 1.35 | 2025-04-02 | 53.99 | 2 | SO58883 | 2025-04-09 | 4.32 | 41.57 |
| SO56804_4 | 6 | 15787 | 491 | 9 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 4 | SO56804 | 2025-03-07 | 4.32 | 41.57 |
| SO70576_2 | 6 | 26436 | 491 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70576 | 2025-09-22 | 4.32 | 41.57 |
| SO73653_1 | 6 | 14344 | 491 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 1 | SO73653 | 2025-11-02 | 4.32 | 41.57 |
| SO72463_3 | 100 | 15835 | 491 | 4 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 3 | SO72463 | 2025-10-17 | 4.32 | 41.57 |
| SO64120_1 | 6 | 17290 | 491 | 9 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 1 | SO64120 | 2025-06-24 | 4.32 | 41.57 |
| SO67816_3 | 100 | 12565 | 491 | 7 | 2025-08-21 | 1.35 | 2025-08-09 | 53.99 | 3 | SO67816 | 2025-08-16 | 4.32 | 41.57 |
| SO58575_4 | 6 | 19790 | 491 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 4 | SO58575 | 2025-04-04 | 4.32 | 41.57 |
| SO72863_3 | 100 | 23612 | 491 | 8 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 3 | SO72863 | 2025-10-23 | 4.32 | 41.57 |
| SO68789_2 | 6 | 21231 | 491 | 9 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 2 | SO68789 | 2025-08-31 | 4.32 | 41.57 |
| SO68103_2 | 100 | 11726 | 491 | 1 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 2 | SO68103 | 2025-08-21 | 4.32 | 41.57 |
| SO66314_3 | 100 | 21149 | 491 | 1 | 2025-07-30 | 1.35 | 2025-07-18 | 53.99 | 3 | SO66314 | 2025-07-25 | 4.32 | 41.57 |
Generated 2025-12-03 02:39:45.255 UTC