[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 271 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53398_2 | 6 | 23413 | 488 | 9 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 2 | SO53398 | 2025-01-08 | 4.32 | 41.57 |
| SO53410_3 | 6 | 11752 | 488 | 9 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 3 | SO53410 | 2025-01-08 | 4.32 | 41.57 |
| SO53641_2 | 100 | 18816 | 488 | 1 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 2 | SO53641 | 2025-01-09 | 4.32 | 41.57 |
| SO53776_3 | 6 | 26424 | 488 | 9 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 3 | SO53776 | 2025-01-12 | 4.32 | 41.57 |
| SO53801_2 | 100 | 17437 | 488 | 4 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53801 | 2025-01-12 | 4.32 | 41.57 |
| SO53804_2 | 19 | 23783 | 488 | 6 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53804 | 2025-01-12 | 4.32 | 41.57 |
| SO53818_5 | 100 | 11673 | 488 | 1 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 5 | SO53818 | 2025-01-12 | 4.32 | 41.57 |
| SO53833_2 | 6 | 15593 | 488 | 9 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 2 | SO53833 | 2025-01-13 | 4.32 | 41.57 |
| SO53916_4 | 6 | 11899 | 488 | 9 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 4 | SO53916 | 2025-01-14 | 4.32 | 41.57 |
| SO53969_3 | 6 | 18746 | 488 | 9 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 3 | SO53969 | 2025-01-15 | 4.32 | 41.57 |
| SO53987_1 | 6 | 17237 | 488 | 9 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 1 | SO53987 | 2025-01-16 | 4.32 | 41.57 |
| SO53991_1 | 100 | 11681 | 488 | 1 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 1 | SO53991 | 2025-01-16 | 4.32 | 41.57 |
| SO53992_1 | 100 | 28331 | 488 | 4 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 1 | SO53992 | 2025-01-16 | 4.32 | 41.57 |
| SO54022_3 | 100 | 16894 | 488 | 1 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 3 | SO54022 | 2025-01-16 | 4.32 | 41.57 |
| SO54050_1 | 100 | 11686 | 488 | 4 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 1 | SO54050 | 2025-01-17 | 4.32 | 41.57 |
| SO54160_2 | 100 | 16760 | 488 | 4 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO54160 | 2025-01-19 | 4.32 | 41.57 |
| SO54186_3 | 6 | 24887 | 488 | 9 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 3 | SO54186 | 2025-01-20 | 4.32 | 41.57 |
| SO54235_3 | 6 | 14260 | 488 | 9 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 3 | SO54235 | 2025-01-20 | 4.32 | 41.57 |
| SO54361_3 | 6 | 16691 | 488 | 9 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 3 | SO54361 | 2025-01-22 | 4.32 | 41.57 |
| SO54416_4 | 100 | 16890 | 488 | 1 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 4 | SO54416 | 2025-01-23 | 4.32 | 41.57 |
| SO54427_2 | 100 | 12291 | 488 | 8 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 2 | SO54427 | 2025-01-23 | 4.32 | 41.57 |
| SO54453_1 | 100 | 11567 | 488 | 8 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 1 | SO54453 | 2025-01-24 | 4.32 | 41.57 |
| SO54498_2 | 100 | 15824 | 488 | 4 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 2 | SO54498 | 2025-01-25 | 4.32 | 41.57 |
| SO54532_3 | 6 | 13641 | 488 | 9 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 3 | SO54532 | 2025-01-26 | 4.32 | 41.57 |
| SO54578_4 | 6 | 18747 | 488 | 9 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 4 | SO54578 | 2025-01-26 | 4.32 | 41.57 |
| SO54610_4 | 19 | 11502 | 488 | 6 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 4 | SO54610 | 2025-01-27 | 4.32 | 41.57 |
| SO54667_2 | 6 | 17078 | 488 | 9 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 2 | SO54667 | 2025-01-28 | 4.32 | 41.57 |
| SO54671_4 | 100 | 16408 | 488 | 7 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 4 | SO54671 | 2025-01-28 | 4.32 | 41.57 |
Generated 2025-12-02 23:46:34.602 UTC