[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 327 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69939_2 | 98 | 24702 | 488 | 10 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 2 | SO69939 | 2025-09-14 | 4.32 | 41.57 |
| SO69985_4 | 100 | 13233 | 488 | 1 | 2025-09-20 | 1.35 | 2025-09-08 | 53.99 | 4 | SO69985 | 2025-09-15 | 4.32 | 41.57 |
| SO70066_2 | 100 | 19438 | 488 | 8 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 2 | SO70066 | 2025-09-16 | 4.32 | 41.57 |
| SO70068_2 | 6 | 26763 | 488 | 9 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 2 | SO70068 | 2025-09-16 | 4.32 | 41.57 |
| SO70073_4 | 6 | 25928 | 488 | 9 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 4 | SO70073 | 2025-09-16 | 4.32 | 41.57 |
| SO70096_2 | 6 | 27147 | 488 | 9 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 2 | SO70096 | 2025-09-17 | 4.32 | 41.57 |
| SO70241_2 | 100 | 18800 | 488 | 1 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 2 | SO70241 | 2025-09-18 | 4.32 | 41.57 |
| SO70434_2 | 6 | 18452 | 488 | 9 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 2 | SO70434 | 2025-09-21 | 4.32 | 41.57 |
| SO70435_2 | 6 | 13117 | 488 | 9 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 2 | SO70435 | 2025-09-21 | 4.32 | 41.57 |
| SO70467_4 | 98 | 14846 | 488 | 10 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 4 | SO70467 | 2025-09-22 | 4.32 | 41.57 |
| SO70473_4 | 100 | 27999 | 488 | 1 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 4 | SO70473 | 2025-09-22 | 4.32 | 41.57 |
| SO70508_3 | 6 | 26795 | 488 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 3 | SO70508 | 2025-09-22 | 4.32 | 41.57 |
| SO70531_2 | 100 | 19286 | 488 | 8 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 2 | SO70531 | 2025-09-23 | 4.32 | 41.57 |
| SO70678_1 | 6 | 14521 | 488 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 1 | SO70678 | 2025-09-25 | 4.32 | 41.57 |
| SO70781_2 | 100 | 13445 | 488 | 4 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70781 | 2025-09-26 | 4.32 | 41.57 |
| SO70824_5 | 6 | 16162 | 488 | 9 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 5 | SO70824 | 2025-09-27 | 4.32 | 41.57 |
| SO70832_1 | 19 | 29329 | 488 | 1 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 1 | SO70832 | 2025-09-27 | 4.32 | 41.57 |
| SO70864_4 | 100 | 18589 | 488 | 1 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 4 | SO70864 | 2025-09-27 | 4.32 | 41.57 |
| SO70873_2 | 98 | 22592 | 488 | 10 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70873 | 2025-09-28 | 4.32 | 41.57 |
| SO70917_2 | 6 | 24459 | 488 | 9 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70917 | 2025-09-28 | 4.32 | 41.57 |
| SO70923_2 | 6 | 18203 | 488 | 9 | 2025-10-03 | 1.35 | 2025-09-21 | 53.99 | 2 | SO70923 | 2025-09-28 | 4.32 | 41.57 |
| SO70982_3 | 100 | 12663 | 488 | 7 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 3 | SO70982 | 2025-09-29 | 4.32 | 41.57 |
| SO71030_4 | 100 | 12846 | 488 | 8 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 4 | SO71030 | 2025-09-30 | 4.32 | 41.57 |
| SO71078_3 | 100 | 26276 | 488 | 1 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 3 | SO71078 | 2025-09-30 | 4.32 | 41.57 |
| SO71201_4 | 100 | 26093 | 488 | 4 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 4 | SO71201 | 2025-10-02 | 4.32 | 41.57 |
| SO71249_2 | 100 | 19995 | 488 | 4 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71249 | 2025-10-03 | 4.32 | 41.57 |
| SO71284_3 | 6 | 21968 | 488 | 9 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 3 | SO71284 | 2025-10-04 | 4.32 | 41.57 |
| SO71331_2 | 6 | 18332 | 488 | 9 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 2 | SO71331 | 2025-10-04 | 4.32 | 41.57 |
Generated 2025-12-03 16:21:37.286 UTC