[ROOT] dt FactInternetSale < WHERE DimProductId EQ '488' > < SKIP 81 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56029_1 | 19 | 11215 | 488 | 6 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 1 | SO56029 | 2025-03-26 | 4.32 | 41.57 |
| SO56105_3 | 100 | 14098 | 488 | 1 | 2025-04-01 | 1.35 | 2025-03-20 | 53.99 | 3 | SO56105 | 2025-03-27 | 4.32 | 41.57 |
| SO56136_2 | 100 | 11081 | 488 | 4 | 2025-04-02 | 1.35 | 2025-03-21 | 53.99 | 2 | SO56136 | 2025-03-28 | 4.32 | 41.57 |
| SO56206_2 | 100 | 14828 | 488 | 8 | 2025-04-03 | 1.35 | 2025-03-22 | 53.99 | 2 | SO56206 | 2025-03-29 | 4.32 | 41.57 |
| SO56349_3 | 19 | 13732 | 488 | 6 | 2025-04-06 | 1.35 | 2025-03-25 | 53.99 | 3 | SO56349 | 2025-04-01 | 4.32 | 41.57 |
| SO56351_3 | 100 | 21616 | 488 | 1 | 2025-04-06 | 1.35 | 2025-03-25 | 53.99 | 3 | SO56351 | 2025-04-01 | 4.32 | 41.57 |
| SO56368_3 | 6 | 29190 | 488 | 9 | 2025-04-06 | 1.35 | 2025-03-25 | 53.99 | 3 | SO56368 | 2025-04-01 | 4.32 | 41.57 |
| SO56430_2 | 6 | 23540 | 488 | 9 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 2 | SO56430 | 2025-04-03 | 4.32 | 41.57 |
| SO56437_2 | 6 | 19677 | 488 | 9 | 2025-04-08 | 1.35 | 2025-03-27 | 53.99 | 2 | SO56437 | 2025-04-03 | 4.32 | 41.57 |
| SO56503_3 | 100 | 21324 | 488 | 4 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 3 | SO56503 | 2025-04-04 | 4.32 | 41.57 |
| SO56590_4 | 100 | 16668 | 488 | 3 | 2025-04-10 | 1.35 | 2025-03-29 | 53.99 | 4 | SO56590 | 2025-04-05 | 4.32 | 41.57 |
| SO56597_4 | 98 | 28731 | 488 | 10 | 2025-04-10 | 1.35 | 2025-03-29 | 53.99 | 4 | SO56597 | 2025-04-05 | 4.32 | 41.57 |
| SO56627_2 | 98 | 14806 | 488 | 10 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 2 | SO56627 | 2025-04-06 | 4.32 | 41.57 |
| SO56667_3 | 98 | 22560 | 488 | 10 | 2025-04-12 | 1.35 | 2025-03-31 | 53.99 | 3 | SO56667 | 2025-04-07 | 4.32 | 41.57 |
| SO56736_3 | 100 | 13170 | 488 | 4 | 2025-04-13 | 1.35 | 2025-04-01 | 53.99 | 3 | SO56736 | 2025-04-08 | 4.32 | 41.57 |
| SO56848_2 | 100 | 19984 | 488 | 4 | 2025-04-15 | 1.35 | 2025-04-03 | 53.99 | 2 | SO56848 | 2025-04-10 | 4.32 | 41.57 |
| SO56995_3 | 100 | 13067 | 488 | 1 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 3 | SO56995 | 2025-04-13 | 4.32 | 41.57 |
| SO57191_2 | 6 | 23572 | 488 | 9 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO57191 | 2025-04-14 | 4.32 | 41.57 |
| SO57198_1 | 19 | 11200 | 488 | 6 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 1 | SO57198 | 2025-04-14 | 4.32 | 41.57 |
| SO57229_2 | 6 | 19563 | 488 | 9 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO57229 | 2025-04-14 | 4.32 | 41.57 |
| SO57360_2 | 6 | 29319 | 488 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 2 | SO57360 | 2025-04-16 | 4.32 | 41.57 |
| SO57393_2 | 100 | 20358 | 488 | 1 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO57393 | 2025-04-17 | 4.32 | 41.57 |
| SO57418_5 | 6 | 11000 | 488 | 9 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 5 | SO57418 | 2025-04-17 | 4.32 | 41.57 |
| SO57427_2 | 6 | 13974 | 488 | 9 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO57427 | 2025-04-17 | 4.32 | 41.57 |
| SO57435_2 | 98 | 21106 | 488 | 10 | 2025-04-23 | 1.35 | 2025-04-11 | 53.99 | 2 | SO57435 | 2025-04-18 | 4.32 | 41.57 |
| SO57472_4 | 6 | 27346 | 488 | 9 | 2025-04-23 | 1.35 | 2025-04-11 | 53.99 | 4 | SO57472 | 2025-04-18 | 4.32 | 41.57 |
| SO57487_2 | 6 | 13981 | 488 | 9 | 2025-04-24 | 1.35 | 2025-04-12 | 53.99 | 2 | SO57487 | 2025-04-19 | 4.32 | 41.57 |
| SO57507_3 | 100 | 13674 | 488 | 7 | 2025-04-24 | 1.35 | 2025-04-12 | 53.99 | 3 | SO57507 | 2025-04-19 | 4.32 | 41.57 |
Generated 2026-01-05 11:58:13.255 UTC