[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64420_2 | 100 | 11594 | 491 | 7 | 2025-07-08 | 1.35 | 2025-06-26 | 53.99 | 2 | SO64420 | 2025-07-03 | 4.32 | 41.57 |
| SO68427_2 | 100 | 13699 | 491 | 1 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 2 | SO68427 | 2025-08-31 | 4.32 | 41.57 |
| SO56496_3 | 6 | 28945 | 491 | 9 | 2025-03-11 | 1.35 | 2025-02-27 | 53.99 | 3 | SO56496 | 2025-03-06 | 4.32 | 41.57 |
| SO74189_2 | 100 | 22149 | 491 | 9 | 2025-11-20 | 1.35 | 2025-11-08 | 53.99 | 2 | SO74189 | 2025-11-15 | 4.32 | 41.57 |
| SO67189_2 | 6 | 12575 | 491 | 9 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 2 | SO67189 | 2025-08-13 | 4.32 | 41.57 |
| SO51499_2 | 98 | 22668 | 491 | 10 | 2024-12-07 | 1.35 | 2024-11-25 | 53.99 | 2 | SO51499 | 2024-12-02 | 4.32 | 41.57 |
| SO59767_2 | 100 | 27466 | 491 | 1 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO59767 | 2025-04-25 | 4.32 | 41.57 |
| SO55720_3 | 100 | 14024 | 491 | 4 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 3 | SO55720 | 2025-02-19 | 4.32 | 41.57 |
| SO68054_1 | 100 | 26368 | 491 | 7 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 1 | SO68054 | 2025-08-25 | 4.32 | 41.57 |
| SO73030_2 | 6 | 15121 | 491 | 9 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 2 | SO73030 | 2025-10-29 | 4.32 | 41.57 |
| SO72134_2 | 6 | 13670 | 491 | 9 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72134 | 2025-10-18 | 4.32 | 41.57 |
| SO61810_2 | 100 | 18753 | 491 | 1 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 2 | SO61810 | 2025-05-25 | 4.32 | 41.57 |
| SO60217_1 | 100 | 25740 | 491 | 7 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 1 | SO60217 | 2025-05-01 | 4.32 | 41.57 |
| SO53767_2 | 100 | 28840 | 491 | 4 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 2 | SO53767 | 2025-01-16 | 4.32 | 41.57 |
| SO56837_2 | 98 | 11388 | 491 | 10 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 2 | SO56837 | 2025-03-12 | 4.32 | 41.57 |
| SO63625_2 | 6 | 24591 | 491 | 9 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 2 | SO63625 | 2025-06-21 | 4.32 | 41.57 |
| SO72608_2 | 100 | 16748 | 491 | 4 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO72608 | 2025-10-24 | 4.32 | 41.57 |
| SO59574_5 | 100 | 22392 | 491 | 7 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 5 | SO59574 | 2025-04-21 | 4.32 | 41.57 |
| SO51359_4 | 6 | 18240 | 491 | 9 | 2024-11-29 | 1.35 | 2024-11-17 | 53.99 | 4 | SO51359 | 2024-11-24 | 4.32 | 41.57 |
| SO55610_2 | 100 | 19745 | 491 | 4 | 2025-02-22 | 1.35 | 2025-02-10 | 53.99 | 2 | SO55610 | 2025-02-17 | 4.32 | 41.57 |
| SO54347_2 | 98 | 19520 | 491 | 10 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 2 | SO54347 | 2025-01-27 | 4.32 | 41.57 |
| SO60883_2 | 6 | 16527 | 491 | 9 | 2025-05-16 | 1.35 | 2025-05-04 | 53.99 | 2 | SO60883 | 2025-05-11 | 4.32 | 41.57 |
| SO56171_3 | 98 | 14196 | 491 | 10 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 3 | SO56171 | 2025-02-27 | 4.32 | 41.57 |
| SO61513_2 | 100 | 22701 | 491 | 8 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 2 | SO61513 | 2025-05-20 | 4.32 | 41.57 |
| SO66078_5 | 6 | 12341 | 491 | 9 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 5 | SO66078 | 2025-07-26 | 4.32 | 41.57 |
| SO73676_2 | 100 | 19367 | 491 | 7 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 2 | SO73676 | 2025-11-07 | 4.32 | 41.57 |
| SO53874_2 | 6 | 24901 | 491 | 9 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO53874 | 2025-01-19 | 4.32 | 41.57 |
| SO60943_2 | 100 | 24645 | 491 | 1 | 2025-05-17 | 1.35 | 2025-05-05 | 53.99 | 2 | SO60943 | 2025-05-12 | 4.32 | 41.57 |
Generated 2025-12-07 23:26:50.404 UTC