[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > SKIP 0 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55629_4 | 100 | 24927 | 486 | 1 | 2025-02-15 | 3.98 | 2025-02-03 | 159.00 | 4 | SO55629 | 2025-02-10 | 12.72 | 59.47 |
| SO55860_3 | 6 | 11112 | 486 | 9 | 2025-02-18 | 3.98 | 2025-02-06 | 159.00 | 3 | SO55860 | 2025-02-13 | 12.72 | 59.47 |
| SO55882_3 | 100 | 28086 | 486 | 4 | 2025-02-19 | 3.98 | 2025-02-07 | 159.00 | 3 | SO55882 | 2025-02-14 | 12.72 | 59.47 |
| SO55900_2 | 100 | 23632 | 486 | 8 | 2025-02-19 | 3.98 | 2025-02-07 | 159.00 | 2 | SO55900 | 2025-02-14 | 12.72 | 59.47 |
| SO55924_4 | 100 | 11587 | 486 | 7 | 2025-02-20 | 3.98 | 2025-02-08 | 159.00 | 4 | SO55924 | 2025-02-15 | 12.72 | 59.47 |
| SO55984_3 | 100 | 24772 | 486 | 4 | 2025-02-21 | 3.98 | 2025-02-09 | 159.00 | 3 | SO55984 | 2025-02-16 | 12.72 | 59.47 |
| SO56027_4 | 98 | 20054 | 486 | 10 | 2025-02-22 | 3.98 | 2025-02-10 | 159.00 | 4 | SO56027 | 2025-02-17 | 12.72 | 59.47 |
| SO56162_3 | 98 | 14529 | 486 | 10 | 2025-02-24 | 3.98 | 2025-02-12 | 159.00 | 3 | SO56162 | 2025-02-19 | 12.72 | 59.47 |
| SO56170_3 | 100 | 12533 | 486 | 1 | 2025-02-24 | 3.98 | 2025-02-12 | 159.00 | 3 | SO56170 | 2025-02-19 | 12.72 | 59.47 |
| SO56277_1 | 6 | 12672 | 486 | 9 | 2025-02-27 | 3.98 | 2025-02-15 | 159.00 | 1 | SO56277 | 2025-02-22 | 12.72 | 59.47 |
| SO56347_3 | 19 | 14566 | 486 | 6 | 2025-02-28 | 3.98 | 2025-02-16 | 159.00 | 3 | SO56347 | 2025-02-23 | 12.72 | 59.47 |
| SO56357_3 | 100 | 16255 | 486 | 7 | 2025-02-28 | 3.98 | 2025-02-16 | 159.00 | 3 | SO56357 | 2025-02-23 | 12.72 | 59.47 |
| SO56429_2 | 6 | 28113 | 486 | 9 | 2025-03-01 | 3.98 | 2025-02-17 | 159.00 | 2 | SO56429 | 2025-02-24 | 12.72 | 59.47 |
| SO56447_2 | 100 | 29107 | 486 | 4 | 2025-03-02 | 3.98 | 2025-02-18 | 159.00 | 2 | SO56447 | 2025-02-25 | 12.72 | 59.47 |
| SO56499_4 | 100 | 26261 | 486 | 1 | 2025-03-03 | 3.98 | 2025-02-19 | 159.00 | 4 | SO56499 | 2025-02-26 | 12.72 | 59.47 |
| SO56591_4 | 100 | 22780 | 486 | 4 | 2025-03-04 | 3.98 | 2025-02-20 | 159.00 | 4 | SO56591 | 2025-02-27 | 12.72 | 59.47 |
| SO56648_1 | 6 | 12678 | 486 | 9 | 2025-03-06 | 3.98 | 2025-02-22 | 159.00 | 1 | SO56648 | 2025-03-01 | 12.72 | 59.47 |
| SO56753_4 | 100 | 22778 | 486 | 4 | 2025-03-07 | 3.98 | 2025-02-23 | 159.00 | 4 | SO56753 | 2025-03-02 | 12.72 | 59.47 |
| SO56784_2 | 100 | 27825 | 486 | 8 | 2025-03-08 | 3.98 | 2025-02-24 | 159.00 | 2 | SO56784 | 2025-03-03 | 12.72 | 59.47 |
| SO56866_3 | 100 | 28633 | 486 | 1 | 2025-03-10 | 3.98 | 2025-02-26 | 159.00 | 3 | SO56866 | 2025-03-05 | 12.72 | 59.47 |
| SO56929_2 | 100 | 14594 | 486 | 4 | 2025-03-11 | 3.98 | 2025-02-27 | 159.00 | 2 | SO56929 | 2025-03-06 | 12.72 | 59.47 |
| SO57257_3 | 100 | 27214 | 486 | 4 | 2025-03-14 | 3.98 | 2025-03-02 | 159.00 | 3 | SO57257 | 2025-03-09 | 12.72 | 59.47 |
| SO57338_3 | 100 | 21818 | 486 | 7 | 2025-03-15 | 3.98 | 2025-03-03 | 159.00 | 3 | SO57338 | 2025-03-10 | 12.72 | 59.47 |
| SO57473_4 | 6 | 13012 | 486 | 9 | 2025-03-17 | 3.98 | 2025-03-05 | 159.00 | 4 | SO57473 | 2025-03-12 | 12.72 | 59.47 |
| SO57657_2 | 98 | 25470 | 486 | 10 | 2025-03-21 | 3.98 | 2025-03-09 | 159.00 | 2 | SO57657 | 2025-03-16 | 12.72 | 59.47 |
| SO57725_4 | 100 | 11788 | 486 | 4 | 2025-03-22 | 3.98 | 2025-03-10 | 159.00 | 4 | SO57725 | 2025-03-17 | 12.72 | 59.47 |
| SO57738_4 | 6 | 19614 | 486 | 9 | 2025-03-22 | 3.98 | 2025-03-10 | 159.00 | 4 | SO57738 | 2025-03-17 | 12.72 | 59.47 |
| SO57754_1 | 6 | 12695 | 486 | 9 | 2025-03-23 | 3.98 | 2025-03-11 | 159.00 | 1 | SO57754 | 2025-03-18 | 12.72 | 59.47 |
| SO57775_3 | 98 | 29373 | 486 | 10 | 2025-03-23 | 3.98 | 2025-03-11 | 159.00 | 3 | SO57775 | 2025-03-18 | 12.72 | 59.47 |
| SO57831_2 | 6 | 17064 | 486 | 9 | 2025-03-24 | 3.98 | 2025-03-12 | 159.00 | 2 | SO57831 | 2025-03-19 | 12.72 | 59.47 |
| SO57854_1 | 6 | 12696 | 486 | 9 | 2025-03-25 | 3.98 | 2025-03-13 | 159.00 | 1 | SO57854 | 2025-03-20 | 12.72 | 59.47 |
Generated 2025-11-29 19:15:51.860 UTC