[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 200 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69594_4 | 100 | 26043 | 486 | 1 | 2025-09-16 | 3.98 | 2025-09-04 | 159.00 | 4 | SO69594 | 2025-09-11 | 12.72 | 59.47 |
| SO69596_4 | 100 | 22773 | 486 | 1 | 2025-09-16 | 3.98 | 2025-09-04 | 159.00 | 4 | SO69596 | 2025-09-11 | 12.72 | 59.47 |
| SO69757_3 | 100 | 13828 | 486 | 8 | 2025-09-18 | 3.98 | 2025-09-06 | 159.00 | 3 | SO69757 | 2025-09-13 | 12.72 | 59.47 |
| SO69795_3 | 6 | 12352 | 486 | 9 | 2025-09-19 | 3.98 | 2025-09-07 | 159.00 | 3 | SO69795 | 2025-09-14 | 12.72 | 59.47 |
| SO69807_3 | 19 | 19224 | 486 | 6 | 2025-09-19 | 3.98 | 2025-09-07 | 159.00 | 3 | SO69807 | 2025-09-14 | 12.72 | 59.47 |
| SO69933_4 | 100 | 23847 | 486 | 1 | 2025-09-20 | 3.98 | 2025-09-08 | 159.00 | 4 | SO69933 | 2025-09-15 | 12.72 | 59.47 |
| SO70119_3 | 100 | 16131 | 486 | 4 | 2025-09-23 | 3.98 | 2025-09-11 | 159.00 | 3 | SO70119 | 2025-09-18 | 12.72 | 59.47 |
| SO70286_3 | 100 | 12958 | 486 | 1 | 2025-09-25 | 3.98 | 2025-09-13 | 159.00 | 3 | SO70286 | 2025-09-20 | 12.72 | 59.47 |
| SO70295_3 | 100 | 13359 | 486 | 4 | 2025-09-25 | 3.98 | 2025-09-13 | 159.00 | 3 | SO70295 | 2025-09-20 | 12.72 | 59.47 |
| SO70328_3 | 100 | 24410 | 486 | 1 | 2025-09-26 | 3.98 | 2025-09-14 | 159.00 | 3 | SO70328 | 2025-09-21 | 12.72 | 59.47 |
| SO70461_1 | 6 | 14209 | 486 | 9 | 2025-09-28 | 3.98 | 2025-09-16 | 159.00 | 1 | SO70461 | 2025-09-23 | 12.72 | 59.47 |
| SO70462_1 | 6 | 13005 | 486 | 9 | 2025-09-28 | 3.98 | 2025-09-16 | 159.00 | 1 | SO70462 | 2025-09-23 | 12.72 | 59.47 |
| SO70556_2 | 100 | 20935 | 486 | 7 | 2025-09-29 | 3.98 | 2025-09-17 | 159.00 | 2 | SO70556 | 2025-09-24 | 12.72 | 59.47 |
| SO70570_5 | 19 | 19661 | 486 | 6 | 2025-09-29 | 3.98 | 2025-09-17 | 159.00 | 5 | SO70570 | 2025-09-24 | 12.72 | 59.47 |
| SO70784_3 | 98 | 14156 | 486 | 10 | 2025-10-02 | 3.98 | 2025-09-20 | 159.00 | 3 | SO70784 | 2025-09-27 | 12.72 | 59.47 |
| SO71051_2 | 100 | 20953 | 486 | 7 | 2025-10-06 | 3.98 | 2025-09-24 | 159.00 | 2 | SO71051 | 2025-10-01 | 12.72 | 59.47 |
| SO71099_1 | 6 | 13116 | 486 | 9 | 2025-10-07 | 3.98 | 2025-09-25 | 159.00 | 1 | SO71099 | 2025-10-02 | 12.72 | 59.47 |
| SO71313_3 | 98 | 16325 | 486 | 10 | 2025-10-10 | 3.98 | 2025-09-28 | 159.00 | 3 | SO71313 | 2025-10-05 | 12.72 | 59.47 |
| SO71391_2 | 100 | 22699 | 486 | 8 | 2025-10-11 | 3.98 | 2025-09-29 | 159.00 | 2 | SO71391 | 2025-10-06 | 12.72 | 59.47 |
| SO71446_2 | 19 | 21777 | 486 | 6 | 2025-10-12 | 3.98 | 2025-09-30 | 159.00 | 2 | SO71446 | 2025-10-07 | 12.72 | 59.47 |
| SO71499_1 | 6 | 12682 | 486 | 9 | 2025-10-13 | 3.98 | 2025-10-01 | 159.00 | 1 | SO71499 | 2025-10-08 | 12.72 | 59.47 |
| SO71568_4 | 98 | 20713 | 486 | 10 | 2025-10-14 | 3.98 | 2025-10-02 | 159.00 | 4 | SO71568 | 2025-10-09 | 12.72 | 59.47 |
| SO71571_3 | 98 | 14941 | 486 | 10 | 2025-10-14 | 3.98 | 2025-10-02 | 159.00 | 3 | SO71571 | 2025-10-09 | 12.72 | 59.47 |
| SO71680_4 | 100 | 23833 | 486 | 1 | 2025-10-15 | 3.98 | 2025-10-03 | 159.00 | 4 | SO71680 | 2025-10-10 | 12.72 | 59.47 |
Generated 2025-12-04 13:08:44.095 UTC