[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 203 > < TAKE 56 >
46 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69795_3 | 6 | 12352 | 486 | 9 | 2025-09-18 | 3.98 | 2025-09-06 | 159.00 | 3 | SO69795 | 2025-09-13 | 12.72 | 59.47 |
| SO69807_3 | 19 | 19224 | 486 | 6 | 2025-09-18 | 3.98 | 2025-09-06 | 159.00 | 3 | SO69807 | 2025-09-13 | 12.72 | 59.47 |
| SO69933_4 | 100 | 23847 | 486 | 1 | 2025-09-19 | 3.98 | 2025-09-07 | 159.00 | 4 | SO69933 | 2025-09-14 | 12.72 | 59.47 |
| SO70119_3 | 100 | 16131 | 486 | 4 | 2025-09-22 | 3.98 | 2025-09-10 | 159.00 | 3 | SO70119 | 2025-09-17 | 12.72 | 59.47 |
| SO70286_3 | 100 | 12958 | 486 | 1 | 2025-09-24 | 3.98 | 2025-09-12 | 159.00 | 3 | SO70286 | 2025-09-19 | 12.72 | 59.47 |
| SO70295_3 | 100 | 13359 | 486 | 4 | 2025-09-24 | 3.98 | 2025-09-12 | 159.00 | 3 | SO70295 | 2025-09-19 | 12.72 | 59.47 |
| SO70328_3 | 100 | 24410 | 486 | 1 | 2025-09-25 | 3.98 | 2025-09-13 | 159.00 | 3 | SO70328 | 2025-09-20 | 12.72 | 59.47 |
| SO70461_1 | 6 | 14209 | 486 | 9 | 2025-09-27 | 3.98 | 2025-09-15 | 159.00 | 1 | SO70461 | 2025-09-22 | 12.72 | 59.47 |
| SO70462_1 | 6 | 13005 | 486 | 9 | 2025-09-27 | 3.98 | 2025-09-15 | 159.00 | 1 | SO70462 | 2025-09-22 | 12.72 | 59.47 |
| SO70556_2 | 100 | 20935 | 486 | 7 | 2025-09-28 | 3.98 | 2025-09-16 | 159.00 | 2 | SO70556 | 2025-09-23 | 12.72 | 59.47 |
| SO70570_5 | 19 | 19661 | 486 | 6 | 2025-09-28 | 3.98 | 2025-09-16 | 159.00 | 5 | SO70570 | 2025-09-23 | 12.72 | 59.47 |
| SO70784_3 | 98 | 14156 | 486 | 10 | 2025-10-01 | 3.98 | 2025-09-19 | 159.00 | 3 | SO70784 | 2025-09-26 | 12.72 | 59.47 |
| SO71051_2 | 100 | 20953 | 486 | 7 | 2025-10-05 | 3.98 | 2025-09-23 | 159.00 | 2 | SO71051 | 2025-09-30 | 12.72 | 59.47 |
| SO71099_1 | 6 | 13116 | 486 | 9 | 2025-10-06 | 3.98 | 2025-09-24 | 159.00 | 1 | SO71099 | 2025-10-01 | 12.72 | 59.47 |
| SO71313_3 | 98 | 16325 | 486 | 10 | 2025-10-09 | 3.98 | 2025-09-27 | 159.00 | 3 | SO71313 | 2025-10-04 | 12.72 | 59.47 |
| SO71391_2 | 100 | 22699 | 486 | 8 | 2025-10-10 | 3.98 | 2025-09-28 | 159.00 | 2 | SO71391 | 2025-10-05 | 12.72 | 59.47 |
| SO71446_2 | 19 | 21777 | 486 | 6 | 2025-10-11 | 3.98 | 2025-09-29 | 159.00 | 2 | SO71446 | 2025-10-06 | 12.72 | 59.47 |
| SO71499_1 | 6 | 12682 | 486 | 9 | 2025-10-12 | 3.98 | 2025-09-30 | 159.00 | 1 | SO71499 | 2025-10-07 | 12.72 | 59.47 |
| SO71568_4 | 98 | 20713 | 486 | 10 | 2025-10-13 | 3.98 | 2025-10-01 | 159.00 | 4 | SO71568 | 2025-10-08 | 12.72 | 59.47 |
| SO71571_3 | 98 | 14941 | 486 | 10 | 2025-10-13 | 3.98 | 2025-10-01 | 159.00 | 3 | SO71571 | 2025-10-08 | 12.72 | 59.47 |
| SO71680_4 | 100 | 23833 | 486 | 1 | 2025-10-14 | 3.98 | 2025-10-02 | 159.00 | 4 | SO71680 | 2025-10-09 | 12.72 | 59.47 |
| SO71703_1 | 6 | 12679 | 486 | 9 | 2025-10-15 | 3.98 | 2025-10-03 | 159.00 | 1 | SO71703 | 2025-10-10 | 12.72 | 59.47 |
| SO71955_3 | 6 | 14054 | 486 | 9 | 2025-10-16 | 3.98 | 2025-10-04 | 159.00 | 3 | SO71955 | 2025-10-11 | 12.72 | 59.47 |
| SO72082_4 | 19 | 14904 | 486 | 6 | 2025-10-18 | 3.98 | 2025-10-06 | 159.00 | 4 | SO72082 | 2025-10-13 | 12.72 | 59.47 |
| SO72232_4 | 98 | 15353 | 486 | 10 | 2025-10-20 | 3.98 | 2025-10-08 | 159.00 | 4 | SO72232 | 2025-10-15 | 12.72 | 59.47 |
| SO72925_2 | 100 | 26646 | 486 | 4 | 2025-10-29 | 3.98 | 2025-10-17 | 159.00 | 2 | SO72925 | 2025-10-24 | 12.72 | 59.47 |
| SO72965_1 | 6 | 12691 | 486 | 9 | 2025-10-30 | 3.98 | 2025-10-18 | 159.00 | 1 | SO72965 | 2025-10-25 | 12.72 | 59.47 |
| SO73003_5 | 100 | 18848 | 486 | 4 | 2025-10-30 | 3.98 | 2025-10-18 | 159.00 | 5 | SO73003 | 2025-10-25 | 12.72 | 59.47 |
| SO73202_3 | 19 | 19647 | 486 | 6 | 2025-11-02 | 3.98 | 2025-10-21 | 159.00 | 3 | SO73202 | 2025-10-28 | 12.72 | 59.47 |
| SO73210_3 | 100 | 15738 | 486 | 4 | 2025-11-02 | 3.98 | 2025-10-21 | 159.00 | 3 | SO73210 | 2025-10-28 | 12.72 | 59.47 |
| SO73523_3 | 100 | 24406 | 486 | 4 | 2025-11-06 | 3.98 | 2025-10-25 | 159.00 | 3 | SO73523 | 2025-11-01 | 12.72 | 59.47 |
| SO73721_2 | 6 | 18713 | 486 | 9 | 2025-11-09 | 3.98 | 2025-10-28 | 159.00 | 2 | SO73721 | 2025-11-04 | 12.72 | 59.47 |
| SO73803_2 | 98 | 16938 | 486 | 10 | 2025-11-10 | 3.98 | 2025-10-29 | 159.00 | 2 | SO73803 | 2025-11-05 | 12.72 | 59.47 |
| SO74086_4 | 100 | 14730 | 486 | 4 | 2025-11-13 | 3.98 | 2025-11-01 | 159.00 | 4 | SO74086 | 2025-11-08 | 12.72 | 59.47 |
| SO74130_3 | 19 | 21266 | 486 | 6 | 2025-11-14 | 3.98 | 2025-11-02 | 159.00 | 3 | SO74130 | 2025-11-09 | 12.72 | 59.47 |
| SO74310_1 | 100 | 12692 | 486 | 9 | 2025-11-20 | 3.98 | 2025-11-08 | 159.00 | 1 | SO74310 | 2025-11-15 | 12.72 | 59.47 |
| SO74516_3 | 100 | 11200 | 486 | 6 | 2025-11-26 | 3.98 | 2025-11-14 | 159.00 | 3 | SO74516 | 2025-11-21 | 12.72 | 59.47 |
| SO74525_3 | 100 | 13830 | 486 | 10 | 2025-11-26 | 3.98 | 2025-11-14 | 159.00 | 3 | SO74525 | 2025-11-21 | 12.72 | 59.47 |
| SO74580_3 | 100 | 11849 | 486 | 4 | 2025-11-28 | 3.98 | 2025-11-16 | 159.00 | 3 | SO74580 | 2025-11-23 | 12.72 | 59.47 |
| SO74760_5 | 100 | 28024 | 486 | 4 | 2025-12-04 | 3.98 | 2025-11-22 | 159.00 | 5 | SO74760 | 2025-11-29 | 12.72 | 59.47 |
| SO74845_6 | 100 | 13140 | 486 | 9 | 2025-12-07 | 3.98 | 2025-11-25 | 159.00 | 6 | SO74845 | 2025-12-02 | 12.72 | 59.47 |
| SO74852_1 | 100 | 17381 | 486 | 9 | 2025-12-07 | 3.98 | 2025-11-25 | 159.00 | 1 | SO74852 | 2025-12-02 | 12.72 | 59.47 |
| SO74879_1 | 100 | 12690 | 486 | 9 | 2025-12-08 | 3.98 | 2025-11-26 | 159.00 | 1 | SO74879 | 2025-12-03 | 12.72 | 59.47 |
| SO74939_2 | 100 | 13005 | 486 | 9 | 2025-12-10 | 3.98 | 2025-11-28 | 159.00 | 2 | SO74939 | 2025-12-05 | 12.72 | 59.47 |
| SO74960_3 | 100 | 14575 | 486 | 1 | 2025-12-10 | 3.98 | 2025-11-28 | 159.00 | 3 | SO74960 | 2025-12-05 | 12.72 | 59.47 |
| 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 |
Generated 2025-12-03 16:29:14.016 UTC