[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 203 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63854_4 | 100 | 20715 | 486 | 8 | 2025-06-25 | 3.98 | 2025-06-13 | 159.00 | 4 | SO63854 | 2025-06-20 | 12.72 | 59.47 |
| SO64057_4 | 6 | 22206 | 486 | 9 | 2025-06-29 | 3.98 | 2025-06-17 | 159.00 | 4 | SO64057 | 2025-06-24 | 12.72 | 59.47 |
| SO64091_3 | 100 | 13803 | 486 | 8 | 2025-06-29 | 3.98 | 2025-06-17 | 159.00 | 3 | SO64091 | 2025-06-24 | 12.72 | 59.47 |
| SO64140_2 | 100 | 15326 | 486 | 4 | 2025-06-30 | 3.98 | 2025-06-18 | 159.00 | 2 | SO64140 | 2025-06-25 | 12.72 | 59.47 |
| SO64183_3 | 98 | 16589 | 486 | 10 | 2025-07-01 | 3.98 | 2025-06-19 | 159.00 | 3 | SO64183 | 2025-06-26 | 12.72 | 59.47 |
| SO64434_5 | 6 | 14031 | 486 | 9 | 2025-07-04 | 3.98 | 2025-06-22 | 159.00 | 5 | SO64434 | 2025-06-29 | 12.72 | 59.47 |
| SO64436_2 | 100 | 26619 | 486 | 1 | 2025-07-04 | 3.98 | 2025-06-22 | 159.00 | 2 | SO64436 | 2025-06-29 | 12.72 | 59.47 |
| SO64464_2 | 6 | 16689 | 486 | 9 | 2025-07-05 | 3.98 | 2025-06-23 | 159.00 | 2 | SO64464 | 2025-06-30 | 12.72 | 59.47 |
| SO64592_5 | 100 | 11241 | 486 | 7 | 2025-07-06 | 3.98 | 2025-06-24 | 159.00 | 5 | SO64592 | 2025-07-01 | 12.72 | 59.47 |
| SO64640_4 | 98 | 12496 | 486 | 10 | 2025-07-07 | 3.98 | 2025-06-25 | 159.00 | 4 | SO64640 | 2025-07-02 | 12.72 | 59.47 |
| SO64706_4 | 100 | 28431 | 486 | 7 | 2025-07-08 | 3.98 | 2025-06-26 | 159.00 | 4 | SO64706 | 2025-07-03 | 12.72 | 59.47 |
| SO64983_3 | 19 | 22141 | 486 | 6 | 2025-07-13 | 3.98 | 2025-07-01 | 159.00 | 3 | SO64983 | 2025-07-08 | 12.72 | 59.47 |
| SO65103_2 | 19 | 11632 | 486 | 6 | 2025-07-15 | 3.98 | 2025-07-03 | 159.00 | 2 | SO65103 | 2025-07-10 | 12.72 | 59.47 |
| SO65772_3 | 100 | 11682 | 486 | 1 | 2025-07-23 | 3.98 | 2025-07-11 | 159.00 | 3 | SO65772 | 2025-07-18 | 12.72 | 59.47 |
| SO65802_2 | 6 | 15022 | 486 | 9 | 2025-07-24 | 3.98 | 2025-07-12 | 159.00 | 2 | SO65802 | 2025-07-19 | 12.72 | 59.47 |
| SO65835_3 | 98 | 20973 | 486 | 10 | 2025-07-24 | 3.98 | 2025-07-12 | 159.00 | 3 | SO65835 | 2025-07-19 | 12.72 | 59.47 |
| SO65888_1 | 6 | 12697 | 486 | 9 | 2025-07-25 | 3.98 | 2025-07-13 | 159.00 | 1 | SO65888 | 2025-07-20 | 12.72 | 59.47 |
| SO65917_3 | 98 | 29445 | 486 | 7 | 2025-07-25 | 3.98 | 2025-07-13 | 159.00 | 3 | SO65917 | 2025-07-20 | 12.72 | 59.47 |
| SO66040_4 | 19 | 11185 | 486 | 6 | 2025-07-27 | 3.98 | 2025-07-15 | 159.00 | 4 | SO66040 | 2025-07-22 | 12.72 | 59.47 |
| SO66085_3 | 6 | 19675 | 486 | 9 | 2025-07-28 | 3.98 | 2025-07-16 | 159.00 | 3 | SO66085 | 2025-07-23 | 12.72 | 59.47 |
| SO66188_6 | 100 | 16004 | 486 | 1 | 2025-07-29 | 3.98 | 2025-07-17 | 159.00 | 6 | SO66188 | 2025-07-24 | 12.72 | 59.47 |
| SO66223_3 | 100 | 22754 | 486 | 1 | 2025-07-30 | 3.98 | 2025-07-18 | 159.00 | 3 | SO66223 | 2025-07-25 | 12.72 | 59.47 |
| SO66326_1 | 6 | 14099 | 486 | 9 | 2025-08-01 | 3.98 | 2025-07-20 | 159.00 | 1 | SO66326 | 2025-07-27 | 12.72 | 59.47 |
| SO66345_3 | 98 | 13530 | 486 | 10 | 2025-08-01 | 3.98 | 2025-07-20 | 159.00 | 3 | SO66345 | 2025-07-27 | 12.72 | 59.47 |
| SO66448_3 | 19 | 11331 | 486 | 6 | 2025-08-03 | 3.98 | 2025-07-22 | 159.00 | 3 | SO66448 | 2025-07-29 | 12.72 | 59.47 |
| SO66573_2 | 6 | 12361 | 486 | 9 | 2025-08-05 | 3.98 | 2025-07-24 | 159.00 | 2 | SO66573 | 2025-07-31 | 12.72 | 59.47 |
| SO66600_3 | 100 | 15975 | 486 | 1 | 2025-08-05 | 3.98 | 2025-07-24 | 159.00 | 3 | SO66600 | 2025-07-31 | 12.72 | 59.47 |
| SO66667_2 | 100 | 14905 | 486 | 1 | 2025-08-06 | 3.98 | 2025-07-25 | 159.00 | 2 | SO66667 | 2025-08-01 | 12.72 | 59.47 |
Generated 2025-12-03 07:37:44.829 UTC