[ROOT] dt FactInternetSale < WHERE DimProductId EQ '485' > < SKIP 254 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54083_1 | 100 | 14271 | 485 | 1 | 2025-01-23 | 0.55 | 2025-01-11 | 21.98 | 1 | SO54083 | 2025-01-18 | 1.76 | 8.22 |
| SO54094_2 | 100 | 12160 | 485 | 1 | 2025-01-23 | 0.55 | 2025-01-11 | 21.98 | 2 | SO54094 | 2025-01-18 | 1.76 | 8.22 |
| SO54120_1 | 100 | 17189 | 485 | 8 | 2025-01-24 | 0.55 | 2025-01-12 | 21.98 | 1 | SO54120 | 2025-01-19 | 1.76 | 8.22 |
| SO54161_1 | 19 | 22265 | 485 | 6 | 2025-01-25 | 0.55 | 2025-01-13 | 21.98 | 1 | SO54161 | 2025-01-20 | 1.76 | 8.22 |
| SO54162_1 | 100 | 14935 | 485 | 8 | 2025-01-25 | 0.55 | 2025-01-13 | 21.98 | 1 | SO54162 | 2025-01-20 | 1.76 | 8.22 |
| SO54171_1 | 100 | 13416 | 485 | 4 | 2025-01-25 | 0.55 | 2025-01-13 | 21.98 | 1 | SO54171 | 2025-01-20 | 1.76 | 8.22 |
| SO54174_2 | 100 | 12141 | 485 | 1 | 2025-01-25 | 0.55 | 2025-01-13 | 21.98 | 2 | SO54174 | 2025-01-20 | 1.76 | 8.22 |
| SO54195_1 | 6 | 18714 | 485 | 9 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 1 | SO54195 | 2025-01-21 | 1.76 | 8.22 |
| SO54214_3 | 19 | 11078 | 485 | 6 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 3 | SO54214 | 2025-01-21 | 1.76 | 8.22 |
| SO54224_1 | 100 | 13843 | 485 | 7 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 1 | SO54224 | 2025-01-21 | 1.76 | 8.22 |
| SO54225_1 | 100 | 13490 | 485 | 4 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 1 | SO54225 | 2025-01-21 | 1.76 | 8.22 |
| SO54232_3 | 100 | 11790 | 485 | 4 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 3 | SO54232 | 2025-01-21 | 1.76 | 8.22 |
| SO54240_2 | 6 | 11767 | 485 | 9 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 2 | SO54240 | 2025-01-21 | 1.76 | 8.22 |
| SO54241_2 | 6 | 11952 | 485 | 9 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 2 | SO54241 | 2025-01-21 | 1.76 | 8.22 |
| SO54242_2 | 6 | 11976 | 485 | 9 | 2025-01-26 | 0.55 | 2025-01-14 | 21.98 | 2 | SO54242 | 2025-01-21 | 1.76 | 8.22 |
| SO54250_2 | 100 | 12129 | 485 | 8 | 2025-01-27 | 0.55 | 2025-01-15 | 21.98 | 2 | SO54250 | 2025-01-22 | 1.76 | 8.22 |
| SO54293_3 | 100 | 11179 | 485 | 4 | 2025-01-27 | 0.55 | 2025-01-15 | 21.98 | 3 | SO54293 | 2025-01-22 | 1.76 | 8.22 |
| SO54298_2 | 100 | 12181 | 485 | 4 | 2025-01-27 | 0.55 | 2025-01-15 | 21.98 | 2 | SO54298 | 2025-01-22 | 1.76 | 8.22 |
| SO54302_2 | 6 | 11761 | 485 | 9 | 2025-01-27 | 0.55 | 2025-01-15 | 21.98 | 2 | SO54302 | 2025-01-22 | 1.76 | 8.22 |
| SO54340_2 | 100 | 14519 | 485 | 1 | 2025-01-28 | 0.55 | 2025-01-16 | 21.98 | 2 | SO54340 | 2025-01-23 | 1.76 | 8.22 |
| SO54342_1 | 98 | 19060 | 485 | 10 | 2025-01-28 | 0.55 | 2025-01-16 | 21.98 | 1 | SO54342 | 2025-01-23 | 1.76 | 8.22 |
| SO54356_1 | 100 | 13310 | 485 | 1 | 2025-01-28 | 0.55 | 2025-01-16 | 21.98 | 1 | SO54356 | 2025-01-23 | 1.76 | 8.22 |
| SO54357_1 | 100 | 13313 | 485 | 4 | 2025-01-28 | 0.55 | 2025-01-16 | 21.98 | 1 | SO54357 | 2025-01-23 | 1.76 | 8.22 |
| SO54358_2 | 100 | 12167 | 485 | 1 | 2025-01-28 | 0.55 | 2025-01-16 | 21.98 | 2 | SO54358 | 2025-01-23 | 1.76 | 8.22 |
| SO54377_4 | 100 | 13541 | 485 | 8 | 2025-01-29 | 0.55 | 2025-01-17 | 21.98 | 4 | SO54377 | 2025-01-24 | 1.76 | 8.22 |
| SO54451_1 | 100 | 13945 | 485 | 1 | 2025-01-30 | 0.55 | 2025-01-18 | 21.98 | 1 | SO54451 | 2025-01-25 | 1.76 | 8.22 |
| SO54452_1 | 100 | 14532 | 485 | 7 | 2025-01-30 | 0.55 | 2025-01-18 | 21.98 | 1 | SO54452 | 2025-01-25 | 1.76 | 8.22 |
| SO54462_1 | 19 | 17442 | 485 | 6 | 2025-01-30 | 0.55 | 2025-01-18 | 21.98 | 1 | SO54462 | 2025-01-25 | 1.76 | 8.22 |
Generated 2025-12-03 16:50:41.820 UTC