[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 153 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63646_2 | 100 | 20379 | 488 | 4 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63646 | 2025-06-17 | 4.32 | 41.57 |
| SO53349_4 | 6 | 18297 | 488 | 9 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 4 | SO53349 | 2025-01-08 | 4.32 | 41.57 |
| SO60374_4 | 98 | 24034 | 488 | 10 | 2025-05-04 | 1.35 | 2025-04-22 | 53.99 | 4 | SO60374 | 2025-04-29 | 4.32 | 41.57 |
| SO63659_2 | 100 | 25772 | 488 | 8 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63659 | 2025-06-17 | 4.32 | 41.57 |
| SO53359_2 | 19 | 11200 | 488 | 6 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 2 | SO53359 | 2025-01-08 | 4.32 | 41.57 |
| SO60465_1 | 6 | 17052 | 488 | 9 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 1 | SO60465 | 2025-05-01 | 4.32 | 41.57 |
| SO63677_2 | 6 | 25272 | 488 | 9 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 2 | SO63677 | 2025-06-17 | 4.32 | 41.57 |
| SO53369_3 | 100 | 19860 | 488 | 1 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 3 | SO53369 | 2025-01-08 | 4.32 | 41.57 |
| SO60516_4 | 98 | 26848 | 488 | 10 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 4 | SO60516 | 2025-05-01 | 4.32 | 41.57 |
| SO63753_3 | 6 | 23993 | 488 | 9 | 2025-06-23 | 1.35 | 2025-06-11 | 53.99 | 3 | SO63753 | 2025-06-18 | 4.32 | 41.57 |
| SO53398_2 | 6 | 23413 | 488 | 9 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 2 | SO53398 | 2025-01-09 | 4.32 | 41.57 |
| SO60576_1 | 100 | 11687 | 488 | 4 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 1 | SO60576 | 2025-05-03 | 4.32 | 41.57 |
| SO63769_1 | 100 | 11747 | 488 | 1 | 2025-06-24 | 1.35 | 2025-06-12 | 53.99 | 1 | SO63769 | 2025-06-19 | 4.32 | 41.57 |
| SO53410_3 | 6 | 11752 | 488 | 9 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 3 | SO53410 | 2025-01-09 | 4.32 | 41.57 |
| SO60590_2 | 100 | 18844 | 488 | 1 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 2 | SO60590 | 2025-05-03 | 4.32 | 41.57 |
| SO63891_1 | 6 | 17298 | 488 | 9 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 1 | SO63891 | 2025-06-21 | 4.32 | 41.57 |
| SO53641_2 | 100 | 18816 | 488 | 1 | 2025-01-15 | 1.35 | 2025-01-03 | 53.99 | 2 | SO53641 | 2025-01-10 | 4.32 | 41.57 |
| SO60594_2 | 100 | 14373 | 488 | 4 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 2 | SO60594 | 2025-05-03 | 4.32 | 41.57 |
| SO64050_2 | 6 | 29094 | 488 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 2 | SO64050 | 2025-06-23 | 4.32 | 41.57 |
| SO53776_3 | 6 | 26424 | 488 | 9 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 3 | SO53776 | 2025-01-13 | 4.32 | 41.57 |
| SO60630_2 | 6 | 11448 | 488 | 9 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 2 | SO60630 | 2025-05-03 | 4.32 | 41.57 |
| SO64066_2 | 100 | 11428 | 488 | 8 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 2 | SO64066 | 2025-06-24 | 4.32 | 41.57 |
| SO53801_2 | 100 | 17437 | 488 | 4 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 2 | SO53801 | 2025-01-13 | 4.32 | 41.57 |
| SO60754_2 | 100 | 20194 | 488 | 4 | 2025-05-10 | 1.35 | 2025-04-28 | 53.99 | 2 | SO60754 | 2025-05-05 | 4.32 | 41.57 |
| SO64115_3 | 100 | 25602 | 488 | 8 | 2025-06-30 | 1.35 | 2025-06-18 | 53.99 | 3 | SO64115 | 2025-06-25 | 4.32 | 41.57 |
| SO53804_2 | 19 | 23783 | 488 | 6 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 2 | SO53804 | 2025-01-13 | 4.32 | 41.57 |
| SO60798_3 | 100 | 22310 | 488 | 8 | 2025-05-11 | 1.35 | 2025-04-29 | 53.99 | 3 | SO60798 | 2025-05-06 | 4.32 | 41.57 |
| SO64214_4 | 100 | 15995 | 488 | 4 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 4 | SO64214 | 2025-06-26 | 4.32 | 41.57 |
Generated 2025-12-03 11:14:43.589 UTC