[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 380 > < TAKE 384 >
29 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60171_2 | 100 | 25285 | 491 | 1 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO60171 | 2025-04-27 | 4.32 | 41.57 |
| SO53099_2 | 19 | 16846 | 491 | 6 | 2025-01-09 | 1.35 | 2024-12-28 | 53.99 | 2 | SO53099 | 2025-01-04 | 4.32 | 41.57 |
| SO62883_2 | 6 | 13159 | 491 | 9 | 2025-06-14 | 1.35 | 2025-06-02 | 53.99 | 2 | SO62883 | 2025-06-09 | 4.32 | 41.57 |
| SO64231_2 | 19 | 13418 | 491 | 6 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 2 | SO64231 | 2025-06-27 | 4.32 | 41.57 |
| SO73787_3 | 6 | 13644 | 491 | 9 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 3 | SO73787 | 2025-11-05 | 4.32 | 41.57 |
| SO73718_3 | 6 | 16332 | 491 | 9 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 3 | SO73718 | 2025-11-05 | 4.32 | 41.57 |
| SO54347_2 | 98 | 19520 | 491 | 10 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 2 | SO54347 | 2025-01-24 | 4.32 | 41.57 |
| SO70926_4 | 100 | 23845 | 491 | 4 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 4 | SO70926 | 2025-09-29 | 4.32 | 41.57 |
| SO55224_3 | 6 | 28928 | 491 | 9 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 3 | SO55224 | 2025-02-09 | 4.32 | 41.57 |
| SO72430_3 | 100 | 21929 | 491 | 4 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 3 | SO72430 | 2025-10-18 | 4.32 | 41.57 |
| SO59406_4 | 6 | 22580 | 491 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 4 | SO59406 | 2025-04-16 | 4.32 | 41.57 |
| SO71233_1 | 19 | 11505 | 491 | 6 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 1 | SO71233 | 2025-10-04 | 4.32 | 41.57 |
| SO60982_2 | 100 | 18666 | 491 | 1 | 2025-05-15 | 1.35 | 2025-05-03 | 53.99 | 2 | SO60982 | 2025-05-10 | 4.32 | 41.57 |
| SO67523_3 | 98 | 19066 | 491 | 10 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 3 | SO67523 | 2025-08-14 | 4.32 | 41.57 |
| SO51262_4 | 100 | 11340 | 491 | 7 | 2024-11-20 | 1.35 | 2024-11-08 | 53.99 | 4 | SO51262 | 2024-11-15 | 4.32 | 41.57 |
| SO67869_3 | 100 | 14384 | 491 | 1 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 3 | SO67869 | 2025-08-19 | 4.32 | 41.57 |
| SO74001_2 | 100 | 19454 | 491 | 8 | 2025-11-13 | 1.35 | 2025-11-01 | 53.99 | 2 | SO74001 | 2025-11-08 | 4.32 | 41.57 |
| SO66072_2 | 100 | 20845 | 491 | 8 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 2 | SO66072 | 2025-07-23 | 4.32 | 41.57 |
| SO67514_3 | 100 | 20704 | 491 | 1 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 3 | SO67514 | 2025-08-14 | 4.32 | 41.57 |
| SO55227_4 | 6 | 15830 | 491 | 9 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 4 | SO55227 | 2025-02-09 | 4.32 | 41.57 |
| SO69145_4 | 100 | 24799 | 491 | 4 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 4 | SO69145 | 2025-09-07 | 4.32 | 41.57 |
| SO55622_1 | 6 | 19580 | 491 | 9 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 1 | SO55622 | 2025-02-15 | 4.32 | 41.57 |
| SO58803_2 | 98 | 25782 | 491 | 10 | 2025-04-15 | 1.35 | 2025-04-03 | 53.99 | 2 | SO58803 | 2025-04-10 | 4.32 | 41.57 |
| SO58715_3 | 6 | 12678 | 491 | 9 | 2025-04-14 | 1.35 | 2025-04-02 | 53.99 | 3 | SO58715 | 2025-04-09 | 4.32 | 41.57 |
| SO69775_2 | 6 | 26165 | 491 | 9 | 2025-09-18 | 1.35 | 2025-09-06 | 53.99 | 2 | SO69775 | 2025-09-13 | 4.32 | 41.57 |
| SO67205_4 | 6 | 15209 | 491 | 9 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 4 | SO67205 | 2025-08-11 | 4.32 | 41.57 |
| SO53087_2 | 100 | 28810 | 491 | 4 | 2025-01-09 | 1.35 | 2024-12-28 | 53.99 | 2 | SO53087 | 2025-01-04 | 4.32 | 41.57 |
| SO67151_3 | 6 | 17496 | 491 | 9 | 2025-08-15 | 1.35 | 2025-08-03 | 53.99 | 3 | SO67151 | 2025-08-10 | 4.32 | 41.57 |
| SO65428_2 | 98 | 24151 | 491 | 10 | 2025-07-18 | 1.35 | 2025-07-06 | 53.99 | 2 | SO65428 | 2025-07-13 | 4.32 | 41.57 |
Generated 2025-12-04 16:28:03.803 UTC