[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 104 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71285_2 | 100 | 16267 | 489 | 8 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 2 | SO71285 | 2025-11-06 | 4.32 | 41.57 |
| SO71368_1 | 100 | 11710 | 489 | 4 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 1 | SO71368 | 2025-11-07 | 4.32 | 41.57 |
| SO71603_4 | 6 | 24364 | 489 | 9 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 4 | SO71603 | 2025-11-10 | 4.32 | 41.57 |
| SO71604_3 | 6 | 24381 | 489 | 9 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 3 | SO71604 | 2025-11-10 | 4.32 | 41.57 |
| SO71962_1 | 100 | 11679 | 489 | 1 | 2025-11-18 | 1.35 | 2025-11-06 | 53.99 | 1 | SO71962 | 2025-11-13 | 4.32 | 41.57 |
| SO71983_2 | 100 | 27180 | 489 | 8 | 2025-11-18 | 1.35 | 2025-11-06 | 53.99 | 2 | SO71983 | 2025-11-13 | 4.32 | 41.57 |
| SO72003_4 | 6 | 15598 | 489 | 9 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 4 | SO72003 | 2025-11-14 | 4.32 | 41.57 |
| SO72004_4 | 6 | 21967 | 489 | 9 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 4 | SO72004 | 2025-11-14 | 4.32 | 41.57 |
| SO72100_2 | 6 | 27589 | 489 | 9 | 2025-11-20 | 1.35 | 2025-11-08 | 53.99 | 2 | SO72100 | 2025-11-15 | 4.32 | 41.57 |
| SO72153_2 | 19 | 16380 | 489 | 6 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 2 | SO72153 | 2025-11-16 | 4.32 | 41.57 |
| SO72170_2 | 6 | 26651 | 489 | 9 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 2 | SO72170 | 2025-11-16 | 4.32 | 41.57 |
| SO72211_3 | 19 | 11331 | 489 | 6 | 2025-11-22 | 1.35 | 2025-11-10 | 53.99 | 3 | SO72211 | 2025-11-17 | 4.32 | 41.57 |
| SO72237_1 | 98 | 11560 | 489 | 10 | 2025-11-22 | 1.35 | 2025-11-10 | 53.99 | 1 | SO72237 | 2025-11-17 | 4.32 | 41.57 |
| SO72271_2 | 6 | 13036 | 489 | 9 | 2025-11-23 | 1.35 | 2025-11-11 | 53.99 | 2 | SO72271 | 2025-11-18 | 4.32 | 41.57 |
| SO72272_3 | 100 | 12128 | 489 | 8 | 2025-11-23 | 1.35 | 2025-11-11 | 53.99 | 3 | SO72272 | 2025-11-18 | 4.32 | 41.57 |
| SO72330_2 | 6 | 26589 | 489 | 9 | 2025-11-23 | 1.35 | 2025-11-11 | 53.99 | 2 | SO72330 | 2025-11-18 | 4.32 | 41.57 |
| SO72364_1 | 6 | 18715 | 489 | 9 | 2025-11-24 | 1.35 | 2025-11-12 | 53.99 | 1 | SO72364 | 2025-11-19 | 4.32 | 41.57 |
| SO72458_3 | 100 | 21262 | 489 | 4 | 2025-11-25 | 1.35 | 2025-11-13 | 53.99 | 3 | SO72458 | 2025-11-20 | 4.32 | 41.57 |
| SO72557_2 | 6 | 27696 | 489 | 9 | 2025-11-26 | 1.35 | 2025-11-14 | 53.99 | 2 | SO72557 | 2025-11-21 | 4.32 | 41.57 |
| SO72586_1 | 6 | 17059 | 489 | 9 | 2025-11-27 | 1.35 | 2025-11-15 | 53.99 | 1 | SO72586 | 2025-11-22 | 4.32 | 41.57 |
| SO72590_3 | 100 | 19454 | 489 | 8 | 2025-11-27 | 1.35 | 2025-11-15 | 53.99 | 3 | SO72590 | 2025-11-22 | 4.32 | 41.57 |
| SO72632_2 | 100 | 21926 | 489 | 1 | 2025-11-27 | 1.35 | 2025-11-15 | 53.99 | 2 | SO72632 | 2025-11-22 | 4.32 | 41.57 |
| SO72749_3 | 100 | 17273 | 489 | 1 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 3 | SO72749 | 2025-11-24 | 4.32 | 41.57 |
| SO72784_2 | 98 | 25636 | 489 | 10 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 2 | SO72784 | 2025-11-24 | 4.32 | 41.57 |
| SO59168_2 | 100 | 18776 | 489 | 4 | 2025-05-20 | 1.35 | 2025-05-08 | 53.99 | 2 | SO59168 | 2025-05-15 | 4.32 | 41.57 |
| SO62141_2 | 6 | 24485 | 489 | 9 | 2025-07-03 | 1.35 | 2025-06-21 | 53.99 | 2 | SO62141 | 2025-06-28 | 4.32 | 41.57 |
| SO59201_2 | 100 | 17443 | 489 | 1 | 2025-05-20 | 1.35 | 2025-05-08 | 53.99 | 2 | SO59201 | 2025-05-15 | 4.32 | 41.57 |
| SO62224_4 | 100 | 26617 | 489 | 4 | 2025-07-04 | 1.35 | 2025-06-22 | 53.99 | 4 | SO62224 | 2025-06-29 | 4.32 | 41.57 |
Generated 2026-01-05 10:08:10.326 UTC