[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 175 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO75123_2 | 100 | 18759 | 486 | 6 | 2025-12-15 | 3.98 | 2025-12-03 | 159.00 | 2 | SO75123 | 2025-12-10 | 12.72 | 59.47 |
| SO60813_4 | 100 | 13472 | 486 | 4 | 2025-05-11 | 3.98 | 2025-04-29 | 159.00 | 4 | SO60813 | 2025-05-06 | 12.72 | 59.47 |
| SO60903_4 | 100 | 28639 | 486 | 4 | 2025-05-13 | 3.98 | 2025-05-01 | 159.00 | 4 | SO60903 | 2025-05-08 | 12.72 | 59.47 |
| SO60947_4 | 100 | 22266 | 486 | 4 | 2025-05-13 | 3.98 | 2025-05-01 | 159.00 | 4 | SO60947 | 2025-05-08 | 12.72 | 59.47 |
| SO60993_3 | 100 | 15696 | 486 | 7 | 2025-05-14 | 3.98 | 2025-05-02 | 159.00 | 3 | SO60993 | 2025-05-09 | 12.72 | 59.47 |
| SO61145_3 | 100 | 18040 | 486 | 7 | 2025-05-16 | 3.98 | 2025-05-04 | 159.00 | 3 | SO61145 | 2025-05-11 | 12.72 | 59.47 |
| SO61570_4 | 100 | 17809 | 486 | 7 | 2025-05-22 | 3.98 | 2025-05-10 | 159.00 | 4 | SO61570 | 2025-05-17 | 12.72 | 59.47 |
| SO61892_4 | 100 | 29417 | 486 | 8 | 2025-05-27 | 3.98 | 2025-05-15 | 159.00 | 4 | SO61892 | 2025-05-22 | 12.72 | 59.47 |
| SO61953_5 | 19 | 15846 | 486 | 6 | 2025-05-28 | 3.98 | 2025-05-16 | 159.00 | 5 | SO61953 | 2025-05-23 | 12.72 | 59.47 |
| SO62004_3 | 19 | 15905 | 486 | 6 | 2025-05-29 | 3.98 | 2025-05-17 | 159.00 | 3 | SO62004 | 2025-05-24 | 12.72 | 59.47 |
| SO62095_1 | 6 | 13003 | 486 | 9 | 2025-05-31 | 3.98 | 2025-05-19 | 159.00 | 1 | SO62095 | 2025-05-26 | 12.72 | 59.47 |
| SO62245_2 | 19 | 11078 | 486 | 6 | 2025-06-02 | 3.98 | 2025-05-21 | 159.00 | 2 | SO62245 | 2025-05-28 | 12.72 | 59.47 |
| SO62485_3 | 100 | 11197 | 486 | 1 | 2025-06-06 | 3.98 | 2025-05-25 | 159.00 | 3 | SO62485 | 2025-06-01 | 12.72 | 59.47 |
| SO62601_2 | 100 | 15957 | 486 | 4 | 2025-06-08 | 3.98 | 2025-05-27 | 159.00 | 2 | SO62601 | 2025-06-03 | 12.72 | 59.47 |
| SO62654_2 | 100 | 15090 | 486 | 8 | 2025-06-09 | 3.98 | 2025-05-28 | 159.00 | 2 | SO62654 | 2025-06-04 | 12.72 | 59.47 |
| SO62727_3 | 98 | 21847 | 486 | 10 | 2025-06-10 | 3.98 | 2025-05-29 | 159.00 | 3 | SO62727 | 2025-06-05 | 12.72 | 59.47 |
| SO62776_4 | 100 | 26048 | 486 | 4 | 2025-06-11 | 3.98 | 2025-05-30 | 159.00 | 4 | SO62776 | 2025-06-06 | 12.72 | 59.47 |
| SO62816_2 | 6 | 14300 | 486 | 9 | 2025-06-11 | 3.98 | 2025-05-30 | 159.00 | 2 | SO62816 | 2025-06-06 | 12.72 | 59.47 |
| SO62924_4 | 100 | 14472 | 486 | 4 | 2025-06-13 | 3.98 | 2025-06-01 | 159.00 | 4 | SO62924 | 2025-06-08 | 12.72 | 59.47 |
| SO63036_3 | 100 | 11509 | 486 | 4 | 2025-06-15 | 3.98 | 2025-06-03 | 159.00 | 3 | SO63036 | 2025-06-10 | 12.72 | 59.47 |
| SO63054_4 | 100 | 22753 | 486 | 1 | 2025-06-15 | 3.98 | 2025-06-03 | 159.00 | 4 | SO63054 | 2025-06-10 | 12.72 | 59.47 |
| SO63059_4 | 6 | 23313 | 486 | 9 | 2025-06-15 | 3.98 | 2025-06-03 | 159.00 | 4 | SO63059 | 2025-06-10 | 12.72 | 59.47 |
| SO63329_3 | 100 | 11137 | 486 | 1 | 2025-06-17 | 3.98 | 2025-06-05 | 159.00 | 3 | SO63329 | 2025-06-12 | 12.72 | 59.47 |
| SO63386_3 | 19 | 21251 | 486 | 6 | 2025-06-18 | 3.98 | 2025-06-06 | 159.00 | 3 | SO63386 | 2025-06-13 | 12.72 | 59.47 |
| SO63501_2 | 6 | 18492 | 486 | 9 | 2025-06-20 | 3.98 | 2025-06-08 | 159.00 | 2 | SO63501 | 2025-06-15 | 12.72 | 59.47 |
| SO63620_4 | 6 | 23992 | 486 | 9 | 2025-06-21 | 3.98 | 2025-06-09 | 159.00 | 4 | SO63620 | 2025-06-16 | 12.72 | 59.47 |
| SO63694_1 | 6 | 13004 | 486 | 9 | 2025-06-23 | 3.98 | 2025-06-11 | 159.00 | 1 | SO63694 | 2025-06-18 | 12.72 | 59.47 |
| SO63774_3 | 100 | 24822 | 486 | 4 | 2025-06-24 | 3.98 | 2025-06-12 | 159.00 | 3 | SO63774 | 2025-06-19 | 12.72 | 59.47 |
Generated 2025-12-03 17:53:39.938 UTC