[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 277 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73586_4 | 6 | 16481 | 488 | 9 | 2025-11-06 | 1.35 | 2025-10-25 | 53.99 | 4 | SO73586 | 2025-11-01 | 4.32 | 41.57 |
| SO73772_2 | 100 | 22186 | 488 | 4 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 2 | SO73772 | 2025-11-03 | 4.32 | 41.57 |
| SO73796_3 | 6 | 18271 | 488 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 3 | SO73796 | 2025-11-04 | 4.32 | 41.57 |
| SO73842_3 | 100 | 18413 | 488 | 4 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 3 | SO73842 | 2025-11-04 | 4.32 | 41.57 |
| SO74002_4 | 100 | 12302 | 488 | 8 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 4 | SO74002 | 2025-11-06 | 4.32 | 41.57 |
| SO74021_2 | 100 | 22318 | 488 | 8 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 2 | SO74021 | 2025-11-06 | 4.32 | 41.57 |
| SO74034_3 | 6 | 22005 | 488 | 9 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 3 | SO74034 | 2025-11-07 | 4.32 | 41.57 |
| SO74079_4 | 100 | 28288 | 488 | 4 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 4 | SO74079 | 2025-11-07 | 4.32 | 41.57 |
| SO74167_3 | 100 | 21696 | 488 | 1 | 2025-11-14 | 1.35 | 2025-11-02 | 53.99 | 3 | SO74167 | 2025-11-09 | 4.32 | 41.57 |
| SO74168_2 | 100 | 19885 | 488 | 1 | 2025-11-14 | 1.35 | 2025-11-02 | 53.99 | 2 | SO74168 | 2025-11-09 | 4.32 | 41.57 |
| SO74308_4 | 100 | 17237 | 488 | 9 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 4 | SO74308 | 2025-11-14 | 4.32 | 41.57 |
| SO74507_1 | 100 | 17057 | 488 | 9 | 2025-11-25 | 1.35 | 2025-11-13 | 53.99 | 1 | SO74507 | 2025-11-20 | 4.32 | 41.57 |
| SO74522_2 | 100 | 11824 | 488 | 6 | 2025-11-25 | 1.35 | 2025-11-13 | 53.99 | 2 | SO74522 | 2025-11-20 | 4.32 | 41.57 |
| SO74552_4 | 100 | 14678 | 488 | 9 | 2025-11-27 | 1.35 | 2025-11-15 | 53.99 | 4 | SO74552 | 2025-11-22 | 4.32 | 41.57 |
| SO74603_2 | 100 | 16954 | 488 | 1 | 2025-11-28 | 1.35 | 2025-11-16 | 53.99 | 2 | SO74603 | 2025-11-23 | 4.32 | 41.57 |
| SO74624_1 | 100 | 11262 | 488 | 6 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 1 | SO74624 | 2025-11-24 | 4.32 | 41.57 |
| SO74914_3 | 100 | 16492 | 488 | 9 | 2025-12-08 | 1.35 | 2025-11-26 | 53.99 | 3 | SO74914 | 2025-12-03 | 4.32 | 41.57 |
| SO74917_1 | 100 | 28782 | 488 | 4 | 2025-12-08 | 1.35 | 2025-11-26 | 53.99 | 1 | SO74917 | 2025-12-03 | 4.32 | 41.57 |
| SO75095_1 | 100 | 11657 | 488 | 4 | 2025-12-14 | 1.35 | 2025-12-02 | 53.99 | 1 | SO75095 | 2025-12-09 | 4.32 | 41.57 |
| SO65975_2 | 19 | 11300 | 488 | 6 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 2 | SO65975 | 2025-07-20 | 4.32 | 41.57 |
| SO66027_3 | 6 | 21360 | 488 | 9 | 2025-07-26 | 1.35 | 2025-07-14 | 53.99 | 3 | SO66027 | 2025-07-21 | 4.32 | 41.57 |
| SO66160_3 | 6 | 27975 | 488 | 9 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 3 | SO66160 | 2025-07-23 | 4.32 | 41.57 |
| SO66192_2 | 6 | 23661 | 488 | 9 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 2 | SO66192 | 2025-07-23 | 4.32 | 41.57 |
| SO66235_2 | 98 | 14840 | 488 | 10 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66235 | 2025-07-24 | 4.32 | 41.57 |
| SO66252_4 | 6 | 21555 | 488 | 9 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 4 | SO66252 | 2025-07-24 | 4.32 | 41.57 |
| SO66504_2 | 100 | 24833 | 488 | 7 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 2 | SO66504 | 2025-07-29 | 4.32 | 41.57 |
| SO66566_4 | 6 | 12680 | 488 | 9 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 4 | SO66566 | 2025-07-29 | 4.32 | 41.57 |
| SO66569_4 | 6 | 14320 | 488 | 9 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 4 | SO66569 | 2025-07-30 | 4.32 | 41.57 |
Generated 2025-12-02 23:54:27.199 UTC