[ROOT] dt FactInternetSale < WHERE DimProductId EQ '486' > < SKIP 63 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56447_2 | 100 | 29107 | 486 | 4 | 2025-03-24 | 3.98 | 2025-03-12 | 159.00 | 2 | SO56447 | 2025-03-19 | 12.72 | 59.47 |
| SO56499_4 | 100 | 26261 | 486 | 1 | 2025-03-25 | 3.98 | 2025-03-13 | 159.00 | 4 | SO56499 | 2025-03-20 | 12.72 | 59.47 |
| SO56591_4 | 100 | 22780 | 486 | 4 | 2025-03-26 | 3.98 | 2025-03-14 | 159.00 | 4 | SO56591 | 2025-03-21 | 12.72 | 59.47 |
| SO56648_1 | 6 | 12678 | 486 | 9 | 2025-03-28 | 3.98 | 2025-03-16 | 159.00 | 1 | SO56648 | 2025-03-23 | 12.72 | 59.47 |
| SO56753_4 | 100 | 22778 | 486 | 4 | 2025-03-29 | 3.98 | 2025-03-17 | 159.00 | 4 | SO56753 | 2025-03-24 | 12.72 | 59.47 |
| SO56784_2 | 100 | 27825 | 486 | 8 | 2025-03-30 | 3.98 | 2025-03-18 | 159.00 | 2 | SO56784 | 2025-03-25 | 12.72 | 59.47 |
| SO56866_3 | 100 | 28633 | 486 | 1 | 2025-04-01 | 3.98 | 2025-03-20 | 159.00 | 3 | SO56866 | 2025-03-27 | 12.72 | 59.47 |
| SO56929_2 | 100 | 14594 | 486 | 4 | 2025-04-02 | 3.98 | 2025-03-21 | 159.00 | 2 | SO56929 | 2025-03-28 | 12.72 | 59.47 |
| SO57257_3 | 100 | 27214 | 486 | 4 | 2025-04-05 | 3.98 | 2025-03-24 | 159.00 | 3 | SO57257 | 2025-03-31 | 12.72 | 59.47 |
| SO57338_3 | 100 | 21818 | 486 | 7 | 2025-04-06 | 3.98 | 2025-03-25 | 159.00 | 3 | SO57338 | 2025-04-01 | 12.72 | 59.47 |
| SO57473_4 | 6 | 13012 | 486 | 9 | 2025-04-08 | 3.98 | 2025-03-27 | 159.00 | 4 | SO57473 | 2025-04-03 | 12.72 | 59.47 |
| SO57657_2 | 98 | 25470 | 486 | 10 | 2025-04-12 | 3.98 | 2025-03-31 | 159.00 | 2 | SO57657 | 2025-04-07 | 12.72 | 59.47 |
Generated 2025-12-21 22:40:16.078 UTC