[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 27 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56848_2 | 100 | 19984 | 488 | 4 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 2 | SO56848 | 2025-03-26 | 4.32 | 41.57 |
| SO56995_3 | 100 | 13067 | 488 | 1 | 2025-04-03 | 1.35 | 2025-03-22 | 53.99 | 3 | SO56995 | 2025-03-29 | 4.32 | 41.57 |
| SO57191_2 | 6 | 23572 | 488 | 9 | 2025-04-04 | 1.35 | 2025-03-23 | 53.99 | 2 | SO57191 | 2025-03-30 | 4.32 | 41.57 |
| SO57198_1 | 19 | 11200 | 488 | 6 | 2025-04-04 | 1.35 | 2025-03-23 | 53.99 | 1 | SO57198 | 2025-03-30 | 4.32 | 41.57 |
| SO57229_2 | 6 | 19563 | 488 | 9 | 2025-04-04 | 1.35 | 2025-03-23 | 53.99 | 2 | SO57229 | 2025-03-30 | 4.32 | 41.57 |
| SO57360_2 | 6 | 29319 | 488 | 9 | 2025-04-06 | 1.35 | 2025-03-25 | 53.99 | 2 | SO57360 | 2025-04-01 | 4.32 | 41.57 |
| SO57393_2 | 100 | 20358 | 488 | 1 | 2025-04-07 | 1.35 | 2025-03-26 | 53.99 | 2 | SO57393 | 2025-04-02 | 4.32 | 41.57 |
| SO57418_5 | 6 | 11000 | 488 | 9 | 2025-04-07 | 1.35 | 2025-03-26 | 53.99 | 5 | SO57418 | 2025-04-02 | 4.32 | 41.57 |
| SO57427_2 | 6 | 13974 | 488 | 9 | 2025-04-07 | 1.35 | 2025-03-26 | 53.99 | 2 | SO57427 | 2025-04-02 | 4.32 | 41.57 |
| SO57435_2 | 98 | 21106 | 488 | 10 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 2 | SO57435 | 2025-04-03 | 4.32 | 41.57 |
| SO57472_4 | 6 | 27346 | 488 | 9 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 4 | SO57472 | 2025-04-03 | 4.32 | 41.57 |
| SO57487_2 | 6 | 13981 | 488 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 2 | SO57487 | 2025-04-04 | 4.32 | 41.57 |
Generated 2025-12-21 15:03:25.946 UTC