[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 305 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72573_2 | 19 | 21148 | 488 | 6 | 2025-11-26 | 1.35 | 2025-11-14 | 53.99 | 2 | SO72573 | 2025-11-21 | 4.32 | 41.57 |
| SO72704_5 | 6 | 22201 | 488 | 9 | 2025-11-28 | 1.35 | 2025-11-16 | 53.99 | 5 | SO72704 | 2025-11-23 | 4.32 | 41.57 |
| SO59090_1 | 100 | 11674 | 488 | 4 | 2025-05-19 | 1.35 | 2025-05-07 | 53.99 | 1 | SO59090 | 2025-05-14 | 4.32 | 41.57 |
| SO59252_2 | 6 | 24462 | 488 | 9 | 2025-05-21 | 1.35 | 2025-05-09 | 53.99 | 2 | SO59252 | 2025-05-16 | 4.32 | 41.57 |
| SO59271_4 | 6 | 11457 | 488 | 9 | 2025-05-21 | 1.35 | 2025-05-09 | 53.99 | 4 | SO59271 | 2025-05-16 | 4.32 | 41.57 |
| SO59279_2 | 6 | 15236 | 488 | 9 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO59279 | 2025-05-17 | 4.32 | 41.57 |
| SO59300_2 | 100 | 19851 | 488 | 4 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO59300 | 2025-05-17 | 4.32 | 41.57 |
| SO59337_2 | 19 | 19116 | 488 | 6 | 2025-05-22 | 1.35 | 2025-05-10 | 53.99 | 2 | SO59337 | 2025-05-17 | 4.32 | 41.57 |
| SO59461_2 | 6 | 24465 | 488 | 9 | 2025-05-24 | 1.35 | 2025-05-12 | 53.99 | 2 | SO59461 | 2025-05-19 | 4.32 | 41.57 |
| SO59463_3 | 6 | 27362 | 488 | 9 | 2025-05-24 | 1.35 | 2025-05-12 | 53.99 | 3 | SO59463 | 2025-05-19 | 4.32 | 41.57 |
| SO59464_3 | 6 | 11058 | 488 | 9 | 2025-05-24 | 1.35 | 2025-05-12 | 53.99 | 3 | SO59464 | 2025-05-19 | 4.32 | 41.57 |
| SO59560_3 | 6 | 22571 | 488 | 9 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 3 | SO59560 | 2025-05-20 | 4.32 | 41.57 |
| SO59603_3 | 100 | 15912 | 488 | 4 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 3 | SO59603 | 2025-05-21 | 4.32 | 41.57 |
| SO59607_2 | 100 | 25300 | 488 | 8 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 2 | SO59607 | 2025-05-21 | 4.32 | 41.57 |
| SO59688_5 | 100 | 13866 | 488 | 4 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 5 | SO59688 | 2025-05-22 | 4.32 | 41.57 |
| SO59698_2 | 100 | 25765 | 488 | 1 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 2 | SO59698 | 2025-05-22 | 4.32 | 41.57 |
| SO59726_3 | 19 | 12972 | 488 | 6 | 2025-05-28 | 1.35 | 2025-05-16 | 53.99 | 3 | SO59726 | 2025-05-23 | 4.32 | 41.57 |
| SO59733_2 | 19 | 11861 | 488 | 6 | 2025-05-28 | 1.35 | 2025-05-16 | 53.99 | 2 | SO59733 | 2025-05-23 | 4.32 | 41.57 |
| SO59850_3 | 19 | 13756 | 488 | 6 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 3 | SO59850 | 2025-05-25 | 4.32 | 41.57 |
| SO59883_2 | 6 | 15029 | 488 | 9 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 2 | SO59883 | 2025-05-25 | 4.32 | 41.57 |
| SO59924_1 | 19 | 11498 | 488 | 6 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 1 | SO59924 | 2025-05-26 | 4.32 | 41.57 |
| SO60098_5 | 100 | 13431 | 488 | 1 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 5 | SO60098 | 2025-05-28 | 4.32 | 41.57 |
| SO60113_2 | 100 | 20198 | 488 | 4 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 2 | SO60113 | 2025-05-28 | 4.32 | 41.57 |
| SO60114_2 | 100 | 20295 | 488 | 1 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 2 | SO60114 | 2025-05-28 | 4.32 | 41.57 |
| SO60189_2 | 100 | 17754 | 488 | 7 | 2025-06-04 | 1.35 | 2025-05-23 | 53.99 | 2 | SO60189 | 2025-05-30 | 4.32 | 41.57 |
| SO60194_4 | 100 | 15094 | 488 | 7 | 2025-06-04 | 1.35 | 2025-05-23 | 53.99 | 4 | SO60194 | 2025-05-30 | 4.32 | 41.57 |
| SO60241_2 | 6 | 11104 | 488 | 9 | 2025-06-04 | 1.35 | 2025-05-23 | 53.99 | 2 | SO60241 | 2025-05-30 | 4.32 | 41.57 |
| SO60272_3 | 19 | 14119 | 488 | 6 | 2025-06-05 | 1.35 | 2025-05-24 | 53.99 | 3 | SO60272 | 2025-05-31 | 4.32 | 41.57 |
Generated 2026-01-05 22:16:35.919 UTC