[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 217 > < TAKE 124 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54780_3 | 100 | 24424 | 486 | 4 | 2025-02-03 | 3.98 | 2025-01-22 | 159.00 | 3 | SO54780 | 2025-01-29 | 12.72 | 59.47 |
| SO66448_3 | 19 | 11331 | 486 | 6 | 2025-08-01 | 3.98 | 2025-07-20 | 159.00 | 3 | SO66448 | 2025-07-27 | 12.72 | 59.47 |
| SO54784_7 | 100 | 23696 | 486 | 1 | 2025-02-03 | 3.98 | 2025-01-22 | 159.00 | 7 | SO54784 | 2025-01-29 | 12.72 | 59.47 |
| SO66573_2 | 6 | 12361 | 486 | 9 | 2025-08-03 | 3.98 | 2025-07-22 | 159.00 | 2 | SO66573 | 2025-07-29 | 12.72 | 59.47 |
| SO54855_3 | 98 | 28921 | 486 | 10 | 2025-02-04 | 3.98 | 2025-01-23 | 159.00 | 3 | SO54855 | 2025-01-30 | 12.72 | 59.47 |
| SO66600_3 | 100 | 15975 | 486 | 1 | 2025-08-03 | 3.98 | 2025-07-22 | 159.00 | 3 | SO66600 | 2025-07-29 | 12.72 | 59.47 |
| SO55044_4 | 19 | 11808 | 486 | 6 | 2025-02-08 | 3.98 | 2025-01-27 | 159.00 | 4 | SO55044 | 2025-02-03 | 12.72 | 59.47 |
| SO66667_2 | 100 | 14905 | 486 | 1 | 2025-08-04 | 3.98 | 2025-07-23 | 159.00 | 2 | SO66667 | 2025-07-30 | 12.72 | 59.47 |
| SO55402_3 | 100 | 26792 | 486 | 4 | 2025-02-13 | 3.98 | 2025-02-01 | 159.00 | 3 | SO55402 | 2025-02-08 | 12.72 | 59.47 |
| SO66841_3 | 19 | 11827 | 486 | 6 | 2025-08-07 | 3.98 | 2025-07-26 | 159.00 | 3 | SO66841 | 2025-08-02 | 12.72 | 59.47 |
| SO55484_3 | 98 | 17840 | 486 | 10 | 2025-02-14 | 3.98 | 2025-02-02 | 159.00 | 3 | SO55484 | 2025-02-09 | 12.72 | 59.47 |
| SO67097_3 | 100 | 23671 | 486 | 1 | 2025-08-11 | 3.98 | 2025-07-30 | 159.00 | 3 | SO67097 | 2025-08-06 | 12.72 | 59.47 |
| SO55491_3 | 100 | 13220 | 486 | 4 | 2025-02-14 | 3.98 | 2025-02-02 | 159.00 | 3 | SO55491 | 2025-02-09 | 12.72 | 59.47 |
| SO67372_2 | 100 | 14509 | 486 | 1 | 2025-08-14 | 3.98 | 2025-08-02 | 159.00 | 2 | SO67372 | 2025-08-09 | 12.72 | 59.47 |
| SO55513_2 | 100 | 13807 | 486 | 8 | 2025-02-15 | 3.98 | 2025-02-03 | 159.00 | 2 | SO55513 | 2025-02-10 | 12.72 | 59.47 |
| SO67506_5 | 19 | 12970 | 486 | 6 | 2025-08-16 | 3.98 | 2025-08-04 | 159.00 | 5 | SO67506 | 2025-08-11 | 12.72 | 59.47 |
| SO55533_3 | 98 | 27783 | 486 | 10 | 2025-02-15 | 3.98 | 2025-02-03 | 159.00 | 3 | SO55533 | 2025-02-10 | 12.72 | 59.47 |
| SO67530_3 | 100 | 18023 | 486 | 8 | 2025-08-16 | 3.98 | 2025-08-04 | 159.00 | 3 | SO67530 | 2025-08-11 | 12.72 | 59.47 |
| SO55560_3 | 6 | 16609 | 486 | 9 | 2025-02-16 | 3.98 | 2025-02-04 | 159.00 | 3 | SO55560 | 2025-02-11 | 12.72 | 59.47 |
| SO67547_2 | 100 | 28688 | 486 | 8 | 2025-08-16 | 3.98 | 2025-08-04 | 159.00 | 2 | SO67547 | 2025-08-11 | 12.72 | 59.47 |
| SO67612_3 | 100 | 22531 | 486 | 7 | 2025-08-17 | 3.98 | 2025-08-05 | 159.00 | 3 | SO67612 | 2025-08-12 | 12.72 | 59.47 |
| SO67690_2 | 100 | 29274 | 486 | 4 | 2025-08-18 | 3.98 | 2025-08-06 | 159.00 | 2 | SO67690 | 2025-08-13 | 12.72 | 59.47 |
| SO67754_4 | 100 | 23815 | 486 | 4 | 2025-08-19 | 3.98 | 2025-08-07 | 159.00 | 4 | SO67754 | 2025-08-14 | 12.72 | 59.47 |
| SO68083_4 | 100 | 14160 | 486 | 8 | 2025-08-24 | 3.98 | 2025-08-12 | 159.00 | 4 | SO68083 | 2025-08-19 | 12.72 | 59.47 |
| SO68109_4 | 19 | 15468 | 486 | 6 | 2025-08-25 | 3.98 | 2025-08-13 | 159.00 | 4 | SO68109 | 2025-08-20 | 12.72 | 59.47 |
| SO68164_4 | 100 | 29212 | 486 | 1 | 2025-08-26 | 3.98 | 2025-08-14 | 159.00 | 4 | SO68164 | 2025-08-21 | 12.72 | 59.47 |
| SO68219_3 | 100 | 16072 | 486 | 1 | 2025-08-27 | 3.98 | 2025-08-15 | 159.00 | 3 | SO68219 | 2025-08-22 | 12.72 | 59.47 |
| SO68276_1 | 6 | 12704 | 486 | 9 | 2025-08-28 | 3.98 | 2025-08-16 | 159.00 | 1 | SO68276 | 2025-08-23 | 12.72 | 59.47 |
| SO68292_3 | 19 | 14611 | 486 | 6 | 2025-08-28 | 3.98 | 2025-08-16 | 159.00 | 3 | SO68292 | 2025-08-23 | 12.72 | 59.47 |
| SO68312_3 | 100 | 22377 | 486 | 7 | 2025-08-28 | 3.98 | 2025-08-16 | 159.00 | 3 | SO68312 | 2025-08-23 | 12.72 | 59.47 |
| SO68369_3 | 100 | 26843 | 486 | 8 | 2025-08-29 | 3.98 | 2025-08-17 | 159.00 | 3 | SO68369 | 2025-08-24 | 12.72 | 59.47 |
| SO68623_5 | 100 | 18011 | 486 | 7 | 2025-09-01 | 3.98 | 2025-08-20 | 159.00 | 5 | SO68623 | 2025-08-27 | 12.72 | 59.47 |
Generated 2025-12-01 07:17:53.794 UTC