[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 263 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60576_1 | 100 | 11687 | 488 | 4 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 1 | SO60576 | 2025-05-01 | 4.32 | 41.57 |
| SO70678_1 | 6 | 14521 | 488 | 9 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 1 | SO70678 | 2025-09-23 | 4.32 | 41.57 |
| SO60590_2 | 100 | 18844 | 488 | 1 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 2 | SO60590 | 2025-05-01 | 4.32 | 41.57 |
| SO70781_2 | 100 | 13445 | 488 | 4 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70781 | 2025-09-24 | 4.32 | 41.57 |
| SO60594_2 | 100 | 14373 | 488 | 4 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 2 | SO60594 | 2025-05-01 | 4.32 | 41.57 |
| SO70824_5 | 6 | 16162 | 488 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 5 | SO70824 | 2025-09-25 | 4.32 | 41.57 |
| SO60630_2 | 6 | 11448 | 488 | 9 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 2 | SO60630 | 2025-05-01 | 4.32 | 41.57 |
| SO70832_1 | 19 | 29329 | 488 | 1 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 1 | SO70832 | 2025-09-25 | 4.32 | 41.57 |
| SO60754_2 | 100 | 20194 | 488 | 4 | 2025-05-08 | 1.35 | 2025-04-26 | 53.99 | 2 | SO60754 | 2025-05-03 | 4.32 | 41.57 |
| SO70864_4 | 100 | 18589 | 488 | 1 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 4 | SO70864 | 2025-09-25 | 4.32 | 41.57 |
| SO60798_3 | 100 | 22310 | 488 | 8 | 2025-05-09 | 1.35 | 2025-04-27 | 53.99 | 3 | SO60798 | 2025-05-04 | 4.32 | 41.57 |
| SO70873_2 | 98 | 22592 | 488 | 10 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70873 | 2025-09-26 | 4.32 | 41.57 |
| SO60926_4 | 100 | 19706 | 488 | 1 | 2025-05-11 | 1.35 | 2025-04-29 | 53.99 | 4 | SO60926 | 2025-05-06 | 4.32 | 41.57 |
| SO70917_2 | 6 | 24459 | 488 | 9 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70917 | 2025-09-26 | 4.32 | 41.57 |
| SO60945_5 | 100 | 23156 | 488 | 1 | 2025-05-11 | 1.35 | 2025-04-29 | 53.99 | 5 | SO60945 | 2025-05-06 | 4.32 | 41.57 |
| SO70923_2 | 6 | 18203 | 488 | 9 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70923 | 2025-09-26 | 4.32 | 41.57 |
| SO61030_4 | 98 | 29407 | 488 | 10 | 2025-05-12 | 1.35 | 2025-04-30 | 53.99 | 4 | SO61030 | 2025-05-07 | 4.32 | 41.57 |
| SO70982_3 | 100 | 12663 | 488 | 7 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 3 | SO70982 | 2025-09-27 | 4.32 | 41.57 |
| SO61107_1 | 6 | 17068 | 488 | 9 | 2025-05-14 | 1.35 | 2025-05-02 | 53.99 | 1 | SO61107 | 2025-05-09 | 4.32 | 41.57 |
| SO71030_4 | 100 | 12846 | 488 | 8 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 4 | SO71030 | 2025-09-28 | 4.32 | 41.57 |
| SO61170_4 | 98 | 26913 | 488 | 10 | 2025-05-14 | 1.35 | 2025-05-02 | 53.99 | 4 | SO61170 | 2025-05-09 | 4.32 | 41.57 |
| SO71078_3 | 100 | 26276 | 488 | 1 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 3 | SO71078 | 2025-09-28 | 4.32 | 41.57 |
| SO61276_1 | 6 | 17252 | 488 | 9 | 2025-05-15 | 1.35 | 2025-05-03 | 53.99 | 1 | SO61276 | 2025-05-10 | 4.32 | 41.57 |
| SO71201_4 | 100 | 26093 | 488 | 4 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 4 | SO71201 | 2025-09-30 | 4.32 | 41.57 |
| SO61278_4 | 98 | 22308 | 488 | 10 | 2025-05-15 | 1.35 | 2025-05-03 | 53.99 | 4 | SO61278 | 2025-05-10 | 4.32 | 41.57 |
| SO71249_2 | 100 | 19995 | 488 | 4 | 2025-10-06 | 1.35 | 2025-09-24 | 53.99 | 2 | SO71249 | 2025-10-01 | 4.32 | 41.57 |
| SO61325_2 | 98 | 21683 | 488 | 10 | 2025-05-16 | 1.35 | 2025-05-04 | 53.99 | 2 | SO61325 | 2025-05-11 | 4.32 | 41.57 |
| SO71284_3 | 6 | 21968 | 488 | 9 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 3 | SO71284 | 2025-10-02 | 4.32 | 41.57 |
Generated 2025-12-01 07:30:00.852 UTC