[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73392_2 | 6 | 18465 | 491 | 9 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 2 | SO73392 | 2025-10-30 | 4.32 | 41.57 |
| SO51311_2 | 6 | 22940 | 491 | 9 | 2024-11-22 | 1.35 | 2024-11-10 | 53.99 | 2 | SO51311 | 2024-11-17 | 4.32 | 41.57 |
| SO73407_2 | 100 | 21429 | 491 | 1 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 2 | SO73407 | 2025-10-30 | 4.32 | 41.57 |
| SO57303_5 | 6 | 24919 | 491 | 9 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 5 | SO57303 | 2025-03-14 | 4.32 | 41.57 |
| SO61917_2 | 100 | 21333 | 491 | 1 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 2 | SO61917 | 2025-05-22 | 4.32 | 41.57 |
| SO53767_2 | 100 | 28840 | 491 | 4 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53767 | 2025-01-12 | 4.32 | 41.57 |
| SO56722_2 | 100 | 18888 | 491 | 1 | 2025-03-11 | 1.35 | 2025-02-27 | 53.99 | 2 | SO56722 | 2025-03-06 | 4.32 | 41.57 |
| SO68937_5 | 6 | 11368 | 491 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 5 | SO68937 | 2025-09-03 | 4.32 | 41.57 |
| SO72117_2 | 100 | 21941 | 491 | 4 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72117 | 2025-10-13 | 4.32 | 41.57 |
| SO55227_4 | 6 | 15830 | 491 | 9 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 4 | SO55227 | 2025-02-08 | 4.32 | 41.57 |
| SO73690_2 | 6 | 24475 | 491 | 9 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 2 | SO73690 | 2025-11-03 | 4.32 | 41.57 |
| SO68073_5 | 100 | 23453 | 491 | 4 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 5 | SO68073 | 2025-08-21 | 4.32 | 41.57 |
| SO74557_3 | 100 | 11094 | 491 | 9 | 2025-11-28 | 1.35 | 2025-11-16 | 53.99 | 3 | SO74557 | 2025-11-23 | 4.32 | 41.57 |
| SO53391_3 | 100 | 24275 | 491 | 4 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 3 | SO53391 | 2025-01-08 | 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 |
| SO55664_3 | 6 | 14303 | 491 | 9 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 3 | SO55664 | 2025-02-14 | 4.32 | 41.57 |
| SO62026_1 | 6 | 17061 | 491 | 9 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 1 | SO62026 | 2025-05-25 | 4.32 | 41.57 |
| SO73227_4 | 19 | 13918 | 491 | 6 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 4 | SO73227 | 2025-10-28 | 4.32 | 41.57 |
| SO68327_3 | 6 | 15178 | 491 | 9 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 3 | SO68327 | 2025-08-25 | 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 |
| SO64448_4 | 98 | 27125 | 491 | 10 | 2025-07-04 | 1.35 | 2025-06-22 | 53.99 | 4 | SO64448 | 2025-06-29 | 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 |
| SO63337_4 | 100 | 15994 | 491 | 1 | 2025-06-17 | 1.35 | 2025-06-05 | 53.99 | 4 | SO63337 | 2025-06-12 | 4.32 | 41.57 |
| SO63436_4 | 6 | 18283 | 491 | 9 | 2025-06-19 | 1.35 | 2025-06-07 | 53.99 | 4 | SO63436 | 2025-06-14 | 4.32 | 41.57 |
| SO54878_4 | 100 | 22473 | 491 | 8 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54878 | 2025-02-01 | 4.32 | 41.57 |
| SO74726_1 | 100 | 11819 | 491 | 1 | 2025-12-03 | 1.35 | 2025-11-21 | 53.99 | 1 | SO74726 | 2025-11-28 | 4.32 | 41.57 |
| SO73706_2 | 100 | 19319 | 491 | 7 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 2 | SO73706 | 2025-11-03 | 4.32 | 41.57 |
| SO65100_1 | 100 | 11648 | 491 | 4 | 2025-07-15 | 1.35 | 2025-07-03 | 53.99 | 1 | SO65100 | 2025-07-10 | 4.32 | 41.57 |
Generated 2025-12-03 08:02:09.020 UTC