[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 173 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55877_1 | 19 | 11619 | 488 | 6 | 2025-02-23 | 1.35 | 2025-02-11 | 53.99 | 1 | SO55877 | 2025-02-18 | 4.32 | 41.57 |
| SO55910_4 | 100 | 20348 | 488 | 4 | 2025-02-23 | 1.35 | 2025-02-11 | 53.99 | 4 | SO55910 | 2025-02-18 | 4.32 | 41.57 |
| SO55922_2 | 6 | 16519 | 488 | 9 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 2 | SO55922 | 2025-02-19 | 4.32 | 41.57 |
| SO55939_2 | 100 | 20290 | 488 | 4 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 2 | SO55939 | 2025-02-19 | 4.32 | 41.57 |
| SO55949_3 | 98 | 13533 | 488 | 10 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 3 | SO55949 | 2025-02-19 | 4.32 | 41.57 |
| SO56020_2 | 6 | 24910 | 488 | 9 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 2 | SO56020 | 2025-02-21 | 4.32 | 41.57 |
| SO56024_2 | 6 | 13043 | 488 | 9 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 2 | SO56024 | 2025-02-21 | 4.32 | 41.57 |
| SO56029_1 | 19 | 11215 | 488 | 6 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 1 | SO56029 | 2025-02-21 | 4.32 | 41.57 |
| SO56105_3 | 100 | 14098 | 488 | 1 | 2025-02-27 | 1.35 | 2025-02-15 | 53.99 | 3 | SO56105 | 2025-02-22 | 4.32 | 41.57 |
| SO56136_2 | 100 | 11081 | 488 | 4 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 2 | SO56136 | 2025-02-23 | 4.32 | 41.57 |
| SO56206_2 | 100 | 14828 | 488 | 8 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 2 | SO56206 | 2025-02-24 | 4.32 | 41.57 |
| SO56349_3 | 19 | 13732 | 488 | 6 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 3 | SO56349 | 2025-02-27 | 4.32 | 41.57 |
| SO56351_3 | 100 | 21616 | 488 | 1 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 3 | SO56351 | 2025-02-27 | 4.32 | 41.57 |
| SO56368_3 | 6 | 29190 | 488 | 9 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 3 | SO56368 | 2025-02-27 | 4.32 | 41.57 |
| SO56430_2 | 6 | 23540 | 488 | 9 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 2 | SO56430 | 2025-03-01 | 4.32 | 41.57 |
| SO56437_2 | 6 | 19677 | 488 | 9 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 2 | SO56437 | 2025-03-01 | 4.32 | 41.57 |
| SO56503_3 | 100 | 21324 | 488 | 4 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 3 | SO56503 | 2025-03-02 | 4.32 | 41.57 |
| SO56590_4 | 100 | 16668 | 488 | 3 | 2025-03-08 | 1.35 | 2025-02-24 | 53.99 | 4 | SO56590 | 2025-03-03 | 4.32 | 41.57 |
| SO56597_4 | 98 | 28731 | 488 | 10 | 2025-03-08 | 1.35 | 2025-02-24 | 53.99 | 4 | SO56597 | 2025-03-03 | 4.32 | 41.57 |
| SO56627_2 | 98 | 14806 | 488 | 10 | 2025-03-09 | 1.35 | 2025-02-25 | 53.99 | 2 | SO56627 | 2025-03-04 | 4.32 | 41.57 |
| SO56667_3 | 98 | 22560 | 488 | 10 | 2025-03-10 | 1.35 | 2025-02-26 | 53.99 | 3 | SO56667 | 2025-03-05 | 4.32 | 41.57 |
| SO56736_3 | 100 | 13170 | 488 | 4 | 2025-03-11 | 1.35 | 2025-02-27 | 53.99 | 3 | SO56736 | 2025-03-06 | 4.32 | 41.57 |
| SO56848_2 | 100 | 19984 | 488 | 4 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56848 | 2025-03-08 | 4.32 | 41.57 |
| SO56995_3 | 100 | 13067 | 488 | 1 | 2025-03-16 | 1.35 | 2025-03-04 | 53.99 | 3 | SO56995 | 2025-03-11 | 4.32 | 41.57 |
| SO57191_2 | 6 | 23572 | 488 | 9 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 2 | SO57191 | 2025-03-12 | 4.32 | 41.57 |
| SO57198_1 | 19 | 11200 | 488 | 6 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 1 | SO57198 | 2025-03-12 | 4.32 | 41.57 |
| SO57229_2 | 6 | 19563 | 488 | 9 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 2 | SO57229 | 2025-03-12 | 4.32 | 41.57 |
| SO57360_2 | 6 | 29319 | 488 | 9 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 2 | SO57360 | 2025-03-14 | 4.32 | 41.57 |
Generated 2025-12-04 02:58:14.290 UTC