[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 291 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67899_2 | 100 | 18548 | 488 | 4 | 2025-08-22 | 1.35 | 2025-08-10 | 53.99 | 2 | SO67899 | 2025-08-17 | 4.32 | 41.57 |
| SO67924_3 | 100 | 17435 | 488 | 4 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 3 | SO67924 | 2025-08-18 | 4.32 | 41.57 |
| SO67977_4 | 100 | 22664 | 488 | 7 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 4 | SO67977 | 2025-08-19 | 4.32 | 41.57 |
| SO68015_3 | 6 | 21944 | 488 | 9 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 3 | SO68015 | 2025-08-19 | 4.32 | 41.57 |
| SO68031_4 | 6 | 18305 | 488 | 9 | 2025-08-25 | 1.35 | 2025-08-13 | 53.99 | 4 | SO68031 | 2025-08-20 | 4.32 | 41.57 |
| SO68115_3 | 100 | 20123 | 488 | 4 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 3 | SO68115 | 2025-08-21 | 4.32 | 41.57 |
| SO68149_2 | 6 | 14666 | 488 | 9 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 2 | SO68149 | 2025-08-21 | 4.32 | 41.57 |
| SO68184_4 | 100 | 11301 | 488 | 1 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 4 | SO68184 | 2025-08-22 | 4.32 | 41.57 |
| SO68231_2 | 100 | 19444 | 488 | 7 | 2025-08-28 | 1.35 | 2025-08-16 | 53.99 | 2 | SO68231 | 2025-08-23 | 4.32 | 41.57 |
| SO68280_4 | 100 | 19028 | 488 | 7 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 4 | SO68280 | 2025-08-24 | 4.32 | 41.57 |
| SO68283_4 | 98 | 19193 | 488 | 10 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 4 | SO68283 | 2025-08-24 | 4.32 | 41.57 |
| SO68335_2 | 100 | 21401 | 488 | 1 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 2 | SO68335 | 2025-08-24 | 4.32 | 41.57 |
| SO68389_4 | 100 | 29279 | 488 | 4 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 4 | SO68389 | 2025-08-25 | 4.32 | 41.57 |
| SO68399_2 | 98 | 22461 | 488 | 10 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 2 | SO68399 | 2025-08-25 | 4.32 | 41.57 |
| SO68555_2 | 100 | 15462 | 488 | 7 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 2 | SO68555 | 2025-08-28 | 4.32 | 41.57 |
| SO68611_5 | 100 | 24795 | 488 | 1 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 5 | SO68611 | 2025-08-28 | 4.32 | 41.57 |
| SO59090_1 | 100 | 11674 | 488 | 4 | 2025-04-15 | 1.35 | 2025-04-03 | 53.99 | 1 | SO59090 | 2025-04-10 | 4.32 | 41.57 |
| SO59252_2 | 6 | 24462 | 488 | 9 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59252 | 2025-04-12 | 4.32 | 41.57 |
| SO59271_4 | 6 | 11457 | 488 | 9 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 4 | SO59271 | 2025-04-12 | 4.32 | 41.57 |
| SO59279_2 | 6 | 15236 | 488 | 9 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59279 | 2025-04-13 | 4.32 | 41.57 |
| SO59300_2 | 100 | 19851 | 488 | 4 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59300 | 2025-04-13 | 4.32 | 41.57 |
| SO59337_2 | 19 | 19116 | 488 | 6 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59337 | 2025-04-13 | 4.32 | 41.57 |
| SO59461_2 | 6 | 24465 | 488 | 9 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 2 | SO59461 | 2025-04-15 | 4.32 | 41.57 |
| SO59463_3 | 6 | 27362 | 488 | 9 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 3 | SO59463 | 2025-04-15 | 4.32 | 41.57 |
| SO59464_3 | 6 | 11058 | 488 | 9 | 2025-04-20 | 1.35 | 2025-04-08 | 53.99 | 3 | SO59464 | 2025-04-15 | 4.32 | 41.57 |
| SO59560_3 | 6 | 22571 | 488 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 3 | SO59560 | 2025-04-16 | 4.32 | 41.57 |
| SO59603_3 | 100 | 15912 | 488 | 4 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 3 | SO59603 | 2025-04-17 | 4.32 | 41.57 |
| SO59607_2 | 100 | 25300 | 488 | 8 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO59607 | 2025-04-17 | 4.32 | 41.57 |
Generated 2025-12-02 14:25:22.615 UTC