[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 48 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54160_2 | 100 | 16760 | 488 | 4 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54160 | 2025-01-20 | 4.32 | 41.57 |
| SO54186_3 | 6 | 24887 | 488 | 9 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 3 | SO54186 | 2025-01-21 | 4.32 | 41.57 |
| SO54235_3 | 6 | 14260 | 488 | 9 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 3 | SO54235 | 2025-01-21 | 4.32 | 41.57 |
| SO54361_3 | 6 | 16691 | 488 | 9 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 3 | SO54361 | 2025-01-23 | 4.32 | 41.57 |
| SO54416_4 | 100 | 16890 | 488 | 1 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 4 | SO54416 | 2025-01-24 | 4.32 | 41.57 |
| SO54427_2 | 100 | 12291 | 488 | 8 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 2 | SO54427 | 2025-01-24 | 4.32 | 41.57 |
| SO54453_1 | 100 | 11567 | 488 | 8 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 1 | SO54453 | 2025-01-25 | 4.32 | 41.57 |
| SO54498_2 | 100 | 15824 | 488 | 4 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 2 | SO54498 | 2025-01-26 | 4.32 | 41.57 |
| SO54532_3 | 6 | 13641 | 488 | 9 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 3 | SO54532 | 2025-01-27 | 4.32 | 41.57 |
| SO54578_4 | 6 | 18747 | 488 | 9 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 4 | SO54578 | 2025-01-27 | 4.32 | 41.57 |
| SO54610_4 | 19 | 11502 | 488 | 6 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 4 | SO54610 | 2025-01-28 | 4.32 | 41.57 |
| SO54667_2 | 6 | 17078 | 488 | 9 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 2 | SO54667 | 2025-01-29 | 4.32 | 41.57 |
| SO54671_4 | 100 | 16408 | 488 | 7 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 4 | SO54671 | 2025-01-29 | 4.32 | 41.57 |
| SO54752_2 | 100 | 22527 | 488 | 7 | 2025-02-04 | 1.35 | 2025-01-23 | 53.99 | 2 | SO54752 | 2025-01-30 | 4.32 | 41.57 |
| SO54976_2 | 6 | 24888 | 488 | 9 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO54976 | 2025-02-04 | 4.32 | 41.57 |
| SO54980_1 | 6 | 17230 | 488 | 9 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 1 | SO54980 | 2025-02-04 | 4.32 | 41.57 |
| SO55076_3 | 100 | 13990 | 488 | 1 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 3 | SO55076 | 2025-02-05 | 4.32 | 41.57 |
| SO55138_5 | 6 | 28111 | 488 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 5 | SO55138 | 2025-02-06 | 4.32 | 41.57 |
| SO55345_4 | 100 | 24944 | 488 | 4 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 4 | SO55345 | 2025-02-09 | 4.32 | 41.57 |
| SO55471_3 | 100 | 21802 | 488 | 4 | 2025-02-16 | 1.35 | 2025-02-04 | 53.99 | 3 | SO55471 | 2025-02-11 | 4.32 | 41.57 |
| SO55522_3 | 100 | 21750 | 488 | 4 | 2025-02-17 | 1.35 | 2025-02-05 | 53.99 | 3 | SO55522 | 2025-02-12 | 4.32 | 41.57 |
| SO55611_4 | 100 | 29403 | 488 | 8 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 4 | SO55611 | 2025-02-13 | 4.32 | 41.57 |
| SO55621_2 | 6 | 13041 | 488 | 9 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 2 | SO55621 | 2025-02-14 | 4.32 | 41.57 |
| SO55645_1 | 100 | 11490 | 488 | 7 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 1 | SO55645 | 2025-02-14 | 4.32 | 41.57 |
Generated 2025-12-03 13:04:46.828 UTC