[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 245 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO72495_5 | 6 | 13111 | 488 | 9 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 5 | SO72495 | 2025-10-18 | 4.32 | 41.57 |
| SO72573_2 | 19 | 21148 | 488 | 6 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO72573 | 2025-10-19 | 4.32 | 41.57 |
| SO72704_5 | 6 | 22201 | 488 | 9 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 5 | SO72704 | 2025-10-21 | 4.32 | 41.57 |
| SO65975_2 | 19 | 11300 | 488 | 6 | 2025-07-26 | 1.35 | 2025-07-14 | 53.99 | 2 | SO65975 | 2025-07-21 | 4.32 | 41.57 |
| SO66027_3 | 6 | 21360 | 488 | 9 | 2025-07-27 | 1.35 | 2025-07-15 | 53.99 | 3 | SO66027 | 2025-07-22 | 4.32 | 41.57 |
| SO66160_3 | 6 | 27975 | 488 | 9 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 3 | SO66160 | 2025-07-24 | 4.32 | 41.57 |
| SO66192_2 | 6 | 23661 | 488 | 9 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66192 | 2025-07-24 | 4.32 | 41.57 |
| SO66235_2 | 98 | 14840 | 488 | 10 | 2025-07-30 | 1.35 | 2025-07-18 | 53.99 | 2 | SO66235 | 2025-07-25 | 4.32 | 41.57 |
| SO66252_4 | 6 | 21555 | 488 | 9 | 2025-07-30 | 1.35 | 2025-07-18 | 53.99 | 4 | SO66252 | 2025-07-25 | 4.32 | 41.57 |
| SO66504_2 | 100 | 24833 | 488 | 7 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 2 | SO66504 | 2025-07-30 | 4.32 | 41.57 |
| SO66566_4 | 6 | 12680 | 488 | 9 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 4 | SO66566 | 2025-07-30 | 4.32 | 41.57 |
| SO66569_4 | 6 | 14320 | 488 | 9 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 4 | SO66569 | 2025-07-31 | 4.32 | 41.57 |
| SO66580_1 | 100 | 11672 | 488 | 4 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 1 | SO66580 | 2025-07-31 | 4.32 | 41.57 |
| SO66761_4 | 100 | 24036 | 488 | 8 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 4 | SO66761 | 2025-08-02 | 4.32 | 41.57 |
| SO66881_2 | 100 | 21161 | 488 | 1 | 2025-08-09 | 1.35 | 2025-07-28 | 53.99 | 2 | SO66881 | 2025-08-04 | 4.32 | 41.57 |
Generated 2025-12-03 11:07:56.783 UTC