[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 309 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63478_3 | 6 | 29098 | 491 | 9 | 2025-06-17 | 1.35 | 2025-06-05 | 53.99 | 3 | SO63478 | 2025-06-12 | 4.32 | 41.57 |
| SO73157_6 | 100 | 18511 | 491 | 4 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 6 | SO73157 | 2025-10-25 | 4.32 | 41.57 |
| SO72936_3 | 100 | 18865 | 491 | 1 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 3 | SO72936 | 2025-10-22 | 4.32 | 41.57 |
| SO62219_2 | 6 | 25234 | 491 | 9 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 2 | SO62219 | 2025-05-25 | 4.32 | 41.57 |
| SO67419_3 | 19 | 11203 | 491 | 6 | 2025-08-15 | 1.35 | 2025-08-03 | 53.99 | 3 | SO67419 | 2025-08-10 | 4.32 | 41.57 |
| SO55547_2 | 100 | 24998 | 491 | 4 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 2 | SO55547 | 2025-02-10 | 4.32 | 41.57 |
| SO68426_2 | 100 | 20081 | 491 | 1 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 2 | SO68426 | 2025-08-25 | 4.32 | 41.57 |
| SO59336_2 | 100 | 20195 | 491 | 1 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59336 | 2025-04-12 | 4.32 | 41.57 |
| SO55395_2 | 100 | 17742 | 491 | 8 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 2 | SO55395 | 2025-02-08 | 4.32 | 41.57 |
| SO66267_3 | 6 | 13047 | 491 | 9 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 3 | SO66267 | 2025-07-24 | 4.32 | 41.57 |
| SO54534_2 | 6 | 13627 | 491 | 9 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 2 | SO54534 | 2025-01-25 | 4.32 | 41.57 |
| SO55224_3 | 6 | 28928 | 491 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 3 | SO55224 | 2025-02-06 | 4.32 | 41.57 |
| SO74342_1 | 100 | 11668 | 491 | 4 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 1 | SO74342 | 2025-11-14 | 4.32 | 41.57 |
| SO59236_2 | 100 | 22497 | 491 | 8 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 2 | SO59236 | 2025-04-11 | 4.32 | 41.57 |
| SO63395_3 | 98 | 22383 | 491 | 10 | 2025-06-16 | 1.35 | 2025-06-04 | 53.99 | 3 | SO63395 | 2025-06-11 | 4.32 | 41.57 |
| SO55392_1 | 6 | 17063 | 491 | 9 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 1 | SO55392 | 2025-02-08 | 4.32 | 41.57 |
| SO69145_4 | 100 | 24799 | 491 | 4 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 4 | SO69145 | 2025-09-04 | 4.32 | 41.57 |
| SO73392_2 | 6 | 18465 | 491 | 9 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 2 | SO73392 | 2025-10-28 | 4.32 | 41.57 |
| SO53767_2 | 100 | 28840 | 491 | 4 | 2025-01-15 | 1.35 | 2025-01-03 | 53.99 | 2 | SO53767 | 2025-01-10 | 4.32 | 41.57 |
| SO61484_2 | 6 | 22941 | 491 | 9 | 2025-05-19 | 1.35 | 2025-05-07 | 53.99 | 2 | SO61484 | 2025-05-14 | 4.32 | 41.57 |
| SO72631_4 | 100 | 22245 | 491 | 1 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 4 | SO72631 | 2025-10-18 | 4.32 | 41.57 |
| SO74657_3 | 100 | 19581 | 491 | 9 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 3 | SO74657 | 2025-11-24 | 4.32 | 41.57 |
| SO68103_2 | 100 | 11726 | 491 | 1 | 2025-08-25 | 1.35 | 2025-08-13 | 53.99 | 2 | SO68103 | 2025-08-20 | 4.32 | 41.57 |
| SO74726_1 | 100 | 11819 | 491 | 1 | 2025-12-01 | 1.35 | 2025-11-19 | 53.99 | 1 | SO74726 | 2025-11-26 | 4.32 | 41.57 |
| SO74823_2 | 100 | 18965 | 491 | 4 | 2025-12-04 | 1.35 | 2025-11-22 | 53.99 | 2 | SO74823 | 2025-11-29 | 4.32 | 41.57 |
| SO75120_2 | 100 | 18749 | 491 | 6 | 2025-12-13 | 1.35 | 2025-12-01 | 53.99 | 2 | SO75120 | 2025-12-08 | 4.32 | 41.57 |
| SO64440_2 | 100 | 26313 | 491 | 4 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 2 | SO64440 | 2025-06-27 | 4.32 | 41.57 |
| SO73846_2 | 6 | 26568 | 491 | 9 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 2 | SO73846 | 2025-11-03 | 4.32 | 41.57 |
Generated 2025-12-01 10:01:39.429 UTC