[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 39 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54601_5 | 100 | 27937 | 486 | 8 | 2025-02-20 | 3.98 | 2025-02-08 | 159.00 | 5 | SO54601 | 2025-02-15 | 12.72 | 59.47 |
| SO54780_3 | 100 | 24424 | 486 | 4 | 2025-02-23 | 3.98 | 2025-02-11 | 159.00 | 3 | SO54780 | 2025-02-18 | 12.72 | 59.47 |
| SO54784_7 | 100 | 23696 | 486 | 1 | 2025-02-23 | 3.98 | 2025-02-11 | 159.00 | 7 | SO54784 | 2025-02-18 | 12.72 | 59.47 |
| SO54855_3 | 98 | 28921 | 486 | 10 | 2025-02-24 | 3.98 | 2025-02-12 | 159.00 | 3 | SO54855 | 2025-02-19 | 12.72 | 59.47 |
| SO55044_4 | 19 | 11808 | 486 | 6 | 2025-02-28 | 3.98 | 2025-02-16 | 159.00 | 4 | SO55044 | 2025-02-23 | 12.72 | 59.47 |
| SO55402_3 | 100 | 26792 | 486 | 4 | 2025-03-05 | 3.98 | 2025-02-21 | 159.00 | 3 | SO55402 | 2025-02-28 | 12.72 | 59.47 |
| SO55484_3 | 98 | 17840 | 486 | 10 | 2025-03-06 | 3.98 | 2025-02-22 | 159.00 | 3 | SO55484 | 2025-03-01 | 12.72 | 59.47 |
| SO55491_3 | 100 | 13220 | 486 | 4 | 2025-03-06 | 3.98 | 2025-02-22 | 159.00 | 3 | SO55491 | 2025-03-01 | 12.72 | 59.47 |
| SO55513_2 | 100 | 13807 | 486 | 8 | 2025-03-07 | 3.98 | 2025-02-23 | 159.00 | 2 | SO55513 | 2025-03-02 | 12.72 | 59.47 |
| SO55533_3 | 98 | 27783 | 486 | 10 | 2025-03-07 | 3.98 | 2025-02-23 | 159.00 | 3 | SO55533 | 2025-03-02 | 12.72 | 59.47 |
| SO55560_3 | 6 | 16609 | 486 | 9 | 2025-03-08 | 3.98 | 2025-02-24 | 159.00 | 3 | SO55560 | 2025-03-03 | 12.72 | 59.47 |
| SO55629_4 | 100 | 24927 | 486 | 1 | 2025-03-09 | 3.98 | 2025-02-25 | 159.00 | 4 | SO55629 | 2025-03-04 | 12.72 | 59.47 |
Generated 2025-12-21 08:23:33.765 UTC