[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 189 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68834_3 | 100 | 26203 | 486 | 4 | 2025-09-06 | 3.98 | 2025-08-25 | 159.00 | 3 | SO68834 | 2025-09-01 | 12.72 | 59.47 |
| SO68858_5 | 100 | 16118 | 486 | 4 | 2025-09-06 | 3.98 | 2025-08-25 | 159.00 | 5 | SO68858 | 2025-09-01 | 12.72 | 59.47 |
| SO68866_5 | 6 | 21980 | 486 | 9 | 2025-09-06 | 3.98 | 2025-08-25 | 159.00 | 5 | SO68866 | 2025-09-01 | 12.72 | 59.47 |
| SO68897_4 | 100 | 16534 | 486 | 8 | 2025-09-07 | 3.98 | 2025-08-26 | 159.00 | 4 | SO68897 | 2025-09-02 | 12.72 | 59.47 |
| SO68961_3 | 6 | 27721 | 486 | 9 | 2025-09-08 | 3.98 | 2025-08-27 | 159.00 | 3 | SO68961 | 2025-09-03 | 12.72 | 59.47 |
| SO69123_3 | 19 | 11808 | 486 | 6 | 2025-09-10 | 3.98 | 2025-08-29 | 159.00 | 3 | SO69123 | 2025-09-05 | 12.72 | 59.47 |
| SO69143_4 | 6 | 15600 | 486 | 9 | 2025-09-10 | 3.98 | 2025-08-29 | 159.00 | 4 | SO69143 | 2025-09-05 | 12.72 | 59.47 |
| SO69182_3 | 19 | 11300 | 486 | 6 | 2025-09-11 | 3.98 | 2025-08-30 | 159.00 | 3 | SO69182 | 2025-09-06 | 12.72 | 59.47 |
| SO69201_2 | 98 | 25482 | 486 | 10 | 2025-09-11 | 3.98 | 2025-08-30 | 159.00 | 2 | SO69201 | 2025-09-06 | 12.72 | 59.47 |
| SO69205_4 | 98 | 13664 | 486 | 10 | 2025-09-11 | 3.98 | 2025-08-30 | 159.00 | 4 | SO69205 | 2025-09-06 | 12.72 | 59.47 |
| SO69263_3 | 100 | 24620 | 486 | 4 | 2025-09-12 | 3.98 | 2025-08-31 | 159.00 | 3 | SO69263 | 2025-09-07 | 12.72 | 59.47 |
| SO69594_4 | 100 | 26043 | 486 | 1 | 2025-09-14 | 3.98 | 2025-09-02 | 159.00 | 4 | SO69594 | 2025-09-09 | 12.72 | 59.47 |
| SO69596_4 | 100 | 22773 | 486 | 1 | 2025-09-14 | 3.98 | 2025-09-02 | 159.00 | 4 | SO69596 | 2025-09-09 | 12.72 | 59.47 |
| SO69757_3 | 100 | 13828 | 486 | 8 | 2025-09-16 | 3.98 | 2025-09-04 | 159.00 | 3 | SO69757 | 2025-09-11 | 12.72 | 59.47 |
| SO69795_3 | 6 | 12352 | 486 | 9 | 2025-09-17 | 3.98 | 2025-09-05 | 159.00 | 3 | SO69795 | 2025-09-12 | 12.72 | 59.47 |
| SO69807_3 | 19 | 19224 | 486 | 6 | 2025-09-17 | 3.98 | 2025-09-05 | 159.00 | 3 | SO69807 | 2025-09-12 | 12.72 | 59.47 |
| SO69933_4 | 100 | 23847 | 486 | 1 | 2025-09-18 | 3.98 | 2025-09-06 | 159.00 | 4 | SO69933 | 2025-09-13 | 12.72 | 59.47 |
| SO70119_3 | 100 | 16131 | 486 | 4 | 2025-09-21 | 3.98 | 2025-09-09 | 159.00 | 3 | SO70119 | 2025-09-16 | 12.72 | 59.47 |
| SO70286_3 | 100 | 12958 | 486 | 1 | 2025-09-23 | 3.98 | 2025-09-11 | 159.00 | 3 | SO70286 | 2025-09-18 | 12.72 | 59.47 |
| SO70295_3 | 100 | 13359 | 486 | 4 | 2025-09-23 | 3.98 | 2025-09-11 | 159.00 | 3 | SO70295 | 2025-09-18 | 12.72 | 59.47 |
| SO70328_3 | 100 | 24410 | 486 | 1 | 2025-09-24 | 3.98 | 2025-09-12 | 159.00 | 3 | SO70328 | 2025-09-19 | 12.72 | 59.47 |
| SO70461_1 | 6 | 14209 | 486 | 9 | 2025-09-26 | 3.98 | 2025-09-14 | 159.00 | 1 | SO70461 | 2025-09-21 | 12.72 | 59.47 |
| SO70462_1 | 6 | 13005 | 486 | 9 | 2025-09-26 | 3.98 | 2025-09-14 | 159.00 | 1 | SO70462 | 2025-09-21 | 12.72 | 59.47 |
| SO70556_2 | 100 | 20935 | 486 | 7 | 2025-09-27 | 3.98 | 2025-09-15 | 159.00 | 2 | SO70556 | 2025-09-22 | 12.72 | 59.47 |
| SO70570_5 | 19 | 19661 | 486 | 6 | 2025-09-27 | 3.98 | 2025-09-15 | 159.00 | 5 | SO70570 | 2025-09-22 | 12.72 | 59.47 |
| SO70784_3 | 98 | 14156 | 486 | 10 | 2025-09-30 | 3.98 | 2025-09-18 | 159.00 | 3 | SO70784 | 2025-09-25 | 12.72 | 59.47 |
| SO71051_2 | 100 | 20953 | 486 | 7 | 2025-10-04 | 3.98 | 2025-09-22 | 159.00 | 2 | SO71051 | 2025-09-29 | 12.72 | 59.47 |
| SO71099_1 | 6 | 13116 | 486 | 9 | 2025-10-05 | 3.98 | 2025-09-23 | 159.00 | 1 | SO71099 | 2025-09-30 | 12.72 | 59.47 |
Generated 2025-12-03 03:30:36.167 UTC