[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 161 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70678_1 | 6 | 14521 | 488 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 1 | SO70678 | 2025-09-25 | 4.32 | 41.57 |
| SO70781_2 | 100 | 13445 | 488 | 4 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70781 | 2025-09-26 | 4.32 | 41.57 |
| SO70824_5 | 6 | 16162 | 488 | 9 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 5 | SO70824 | 2025-09-27 | 4.32 | 41.57 |
| SO70832_1 | 19 | 29329 | 488 | 1 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 1 | SO70832 | 2025-09-27 | 4.32 | 41.57 |
| SO70864_4 | 100 | 18589 | 488 | 1 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 4 | SO70864 | 2025-09-27 | 4.32 | 41.57 |
| SO70873_2 | 98 | 22592 | 488 | 10 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70873 | 2025-09-28 | 4.32 | 41.57 |
| SO70917_2 | 6 | 24459 | 488 | 9 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70917 | 2025-09-28 | 4.32 | 41.57 |
| SO70923_2 | 6 | 18203 | 488 | 9 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70923 | 2025-09-28 | 4.32 | 41.57 |
| SO70982_3 | 100 | 12663 | 488 | 7 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 3 | SO70982 | 2025-09-29 | 4.32 | 41.57 |
| SO71030_4 | 100 | 12846 | 488 | 8 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 4 | SO71030 | 2025-09-30 | 4.32 | 41.57 |
| SO71078_3 | 100 | 26276 | 488 | 1 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 3 | SO71078 | 2025-09-30 | 4.32 | 41.57 |
| SO71201_4 | 100 | 26093 | 488 | 4 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 4 | SO71201 | 2025-10-02 | 4.32 | 41.57 |
| SO71249_2 | 100 | 19995 | 488 | 4 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71249 | 2025-10-03 | 4.32 | 41.57 |
| SO71284_3 | 6 | 21968 | 488 | 9 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 3 | SO71284 | 2025-10-04 | 4.32 | 41.57 |
| SO71331_2 | 6 | 18332 | 488 | 9 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 2 | SO71331 | 2025-10-04 | 4.32 | 41.57 |
| SO71674_5 | 6 | 21969 | 488 | 9 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 5 | SO71674 | 2025-10-09 | 4.32 | 41.57 |
| SO71705_3 | 100 | 16566 | 488 | 7 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 3 | SO71705 | 2025-10-10 | 4.32 | 41.57 |
| SO71956_4 | 6 | 29100 | 488 | 9 | 2025-10-16 | 1.35 | 2025-10-04 | 53.99 | 4 | SO71956 | 2025-10-11 | 4.32 | 41.57 |
| SO71968_3 | 100 | 22011 | 488 | 1 | 2025-10-16 | 1.35 | 2025-10-04 | 53.99 | 3 | SO71968 | 2025-10-11 | 4.32 | 41.57 |
| SO72067_3 | 6 | 11071 | 488 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 3 | SO72067 | 2025-10-13 | 4.32 | 41.57 |
| SO72103_2 | 6 | 26591 | 488 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72103 | 2025-10-13 | 4.32 | 41.57 |
| SO72110_2 | 19 | 15876 | 488 | 6 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72110 | 2025-10-13 | 4.32 | 41.57 |
| SO72129_3 | 6 | 22942 | 488 | 9 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 3 | SO72129 | 2025-10-14 | 4.32 | 41.57 |
| SO72156_2 | 98 | 29421 | 488 | 7 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72156 | 2025-10-14 | 4.32 | 41.57 |
| SO72179_4 | 100 | 18982 | 488 | 1 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 4 | SO72179 | 2025-10-14 | 4.32 | 41.57 |
| SO72212_2 | 100 | 16379 | 488 | 4 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 2 | SO72212 | 2025-10-15 | 4.32 | 41.57 |
| SO72241_4 | 100 | 15489 | 488 | 1 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 4 | SO72241 | 2025-10-15 | 4.32 | 41.57 |
| SO72441_4 | 6 | 19580 | 488 | 9 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 4 | SO72441 | 2025-10-18 | 4.32 | 41.57 |
Generated 2025-12-03 09:03:05.999 UTC