[ROOT] dt FactInternetSale < WHERE DimProductId EQ '485' > < SKIP 906 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55059_1 | 19 | 18755 | 485 | 6 | 2025-02-10 | 0.55 | 2025-01-29 | 21.98 | 1 | SO55059 | 2025-02-05 | 1.76 | 8.22 |
| SO55077_2 | 100 | 12155 | 485 | 1 | 2025-02-10 | 0.55 | 2025-01-29 | 21.98 | 2 | SO55077 | 2025-02-05 | 1.76 | 8.22 |
| SO55084_2 | 6 | 11904 | 485 | 9 | 2025-02-10 | 0.55 | 2025-01-29 | 21.98 | 2 | SO55084 | 2025-02-05 | 1.76 | 8.22 |
| SO55097_1 | 6 | 19567 | 485 | 9 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 1 | SO55097 | 2025-02-06 | 1.76 | 8.22 |
| SO55107_3 | 19 | 11501 | 485 | 6 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 3 | SO55107 | 2025-02-06 | 1.76 | 8.22 |
| SO55108_3 | 100 | 22142 | 485 | 4 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 3 | SO55108 | 2025-02-06 | 1.76 | 8.22 |
| SO55115_1 | 100 | 14711 | 485 | 8 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 1 | SO55115 | 2025-02-06 | 1.76 | 8.22 |
| SO55118_3 | 100 | 17083 | 485 | 8 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 3 | SO55118 | 2025-02-06 | 1.76 | 8.22 |
| SO55124_1 | 100 | 13432 | 485 | 1 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 1 | SO55124 | 2025-02-06 | 1.76 | 8.22 |
| SO55125_1 | 100 | 13296 | 485 | 4 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 1 | SO55125 | 2025-02-06 | 1.76 | 8.22 |
| SO55127_1 | 19 | 18078 | 485 | 6 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 1 | SO55127 | 2025-02-06 | 1.76 | 8.22 |
| SO55128_2 | 100 | 15827 | 485 | 1 | 2025-02-11 | 0.55 | 2025-01-30 | 21.98 | 2 | SO55128 | 2025-02-06 | 1.76 | 8.22 |
| SO55172_1 | 100 | 13183 | 485 | 1 | 2025-02-12 | 0.55 | 2025-01-31 | 21.98 | 1 | SO55172 | 2025-02-07 | 1.76 | 8.22 |
| SO55184_1 | 6 | 18712 | 485 | 9 | 2025-02-13 | 0.55 | 2025-02-01 | 21.98 | 1 | SO55184 | 2025-02-08 | 1.76 | 8.22 |
| SO55206_1 | 98 | 16306 | 485 | 10 | 2025-02-13 | 0.55 | 2025-02-01 | 21.98 | 1 | SO55206 | 2025-02-08 | 1.76 | 8.22 |
| SO55217_3 | 100 | 11890 | 485 | 4 | 2025-02-13 | 0.55 | 2025-02-01 | 21.98 | 3 | SO55217 | 2025-02-08 | 1.76 | 8.22 |
| SO55218_1 | 100 | 12951 | 485 | 1 | 2025-02-13 | 0.55 | 2025-02-01 | 21.98 | 1 | SO55218 | 2025-02-08 | 1.76 | 8.22 |
| SO55228_2 | 6 | 11896 | 485 | 9 | 2025-02-13 | 0.55 | 2025-02-01 | 21.98 | 2 | SO55228 | 2025-02-08 | 1.76 | 8.22 |
| SO55353_1 | 19 | 18637 | 485 | 6 | 2025-02-14 | 0.55 | 2025-02-02 | 21.98 | 1 | SO55353 | 2025-02-09 | 1.76 | 8.22 |
| SO55355_1 | 100 | 12838 | 485 | 8 | 2025-02-14 | 0.55 | 2025-02-02 | 21.98 | 1 | SO55355 | 2025-02-09 | 1.76 | 8.22 |
| SO55368_1 | 100 | 12896 | 485 | 1 | 2025-02-14 | 0.55 | 2025-02-02 | 21.98 | 1 | SO55368 | 2025-02-09 | 1.76 | 8.22 |
| SO55384_2 | 98 | 12637 | 485 | 10 | 2025-02-15 | 0.55 | 2025-02-03 | 21.98 | 2 | SO55384 | 2025-02-10 | 1.76 | 8.22 |
| SO55397_2 | 100 | 12314 | 485 | 8 | 2025-02-15 | 0.55 | 2025-02-03 | 21.98 | 2 | SO55397 | 2025-02-10 | 1.76 | 8.22 |
| SO55398_2 | 98 | 17743 | 485 | 10 | 2025-02-15 | 0.55 | 2025-02-03 | 21.98 | 2 | SO55398 | 2025-02-10 | 1.76 | 8.22 |
| SO55417_1 | 100 | 13373 | 485 | 4 | 2025-02-15 | 0.55 | 2025-02-03 | 21.98 | 1 | SO55417 | 2025-02-10 | 1.76 | 8.22 |
| SO55447_2 | 6 | 12355 | 485 | 9 | 2025-02-15 | 0.55 | 2025-02-03 | 21.98 | 2 | SO55447 | 2025-02-10 | 1.76 | 8.22 |
| SO55477_1 | 100 | 14849 | 485 | 8 | 2025-02-16 | 0.55 | 2025-02-04 | 21.98 | 1 | SO55477 | 2025-02-11 | 1.76 | 8.22 |
| SO55488_3 | 100 | 11725 | 485 | 1 | 2025-02-16 | 0.55 | 2025-02-04 | 21.98 | 3 | SO55488 | 2025-02-11 | 1.76 | 8.22 |
| SO55491_2 | 100 | 13220 | 485 | 4 | 2025-02-16 | 0.55 | 2025-02-04 | 21.98 | 2 | SO55491 | 2025-02-11 | 1.76 | 8.22 |
| SO55529_1 | 100 | 14454 | 485 | 4 | 2025-02-17 | 0.55 | 2025-02-05 | 21.98 | 1 | SO55529 | 2025-02-12 | 1.76 | 8.22 |
Generated 2025-12-03 16:43:32.547 UTC