[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 109 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53677_4 | 100 | 19503 | 489 | 7 | 2025-01-16 | 1.35 | 2025-01-04 | 53.99 | 4 | SO53677 | 2025-01-11 | 4.32 | 41.57 |
| SO53783_4 | 98 | 24534 | 489 | 10 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 4 | SO53783 | 2025-01-13 | 4.32 | 41.57 |
| SO53793_3 | 100 | 19774 | 489 | 1 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 3 | SO53793 | 2025-01-13 | 4.32 | 41.57 |
| SO53794_3 | 100 | 20506 | 489 | 1 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 3 | SO53794 | 2025-01-13 | 4.32 | 41.57 |
| SO53989_1 | 6 | 11148 | 489 | 9 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 1 | SO53989 | 2025-01-17 | 4.32 | 41.57 |
| SO54051_1 | 19 | 11331 | 489 | 6 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 1 | SO54051 | 2025-01-18 | 4.32 | 41.57 |
| SO54109_4 | 100 | 17109 | 489 | 7 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 4 | SO54109 | 2025-01-19 | 4.32 | 41.57 |
| SO54121_3 | 98 | 25692 | 489 | 10 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 3 | SO54121 | 2025-01-19 | 4.32 | 41.57 |
| SO54330_1 | 100 | 11829 | 489 | 1 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 1 | SO54330 | 2025-01-23 | 4.32 | 41.57 |
| SO54430_4 | 6 | 23418 | 489 | 9 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 4 | SO54430 | 2025-01-25 | 4.32 | 41.57 |
| SO54473_3 | 6 | 28949 | 489 | 9 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 3 | SO54473 | 2025-01-25 | 4.32 | 41.57 |
| SO54527_3 | 6 | 23414 | 489 | 9 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 3 | SO54527 | 2025-01-27 | 4.32 | 41.57 |
| SO54631_2 | 100 | 12490 | 489 | 7 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 2 | SO54631 | 2025-01-28 | 4.32 | 41.57 |
| SO54665_3 | 6 | 16488 | 489 | 9 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 3 | SO54665 | 2025-01-29 | 4.32 | 41.57 |
| SO54674_1 | 19 | 11211 | 489 | 6 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 1 | SO54674 | 2025-01-29 | 4.32 | 41.57 |
| SO54706_2 | 6 | 11011 | 489 | 9 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 2 | SO54706 | 2025-01-29 | 4.32 | 41.57 |
| SO54775_1 | 100 | 11718 | 489 | 1 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 1 | SO54775 | 2025-01-31 | 4.32 | 41.57 |
| SO54780_4 | 100 | 24424 | 489 | 4 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 4 | SO54780 | 2025-01-31 | 4.32 | 41.57 |
| SO54843_2 | 100 | 17519 | 489 | 1 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 2 | SO54843 | 2025-02-01 | 4.32 | 41.57 |
| SO54889_2 | 6 | 22963 | 489 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 2 | SO54889 | 2025-02-02 | 4.32 | 41.57 |
| SO54985_1 | 19 | 11203 | 489 | 6 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 1 | SO54985 | 2025-02-04 | 4.32 | 41.57 |
| SO55002_2 | 100 | 28475 | 489 | 7 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO55002 | 2025-02-04 | 4.32 | 41.57 |
| SO55095_5 | 6 | 11150 | 489 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 5 | SO55095 | 2025-02-06 | 4.32 | 41.57 |
| SO55097_2 | 6 | 19567 | 489 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55097 | 2025-02-06 | 4.32 | 41.57 |
| SO55109_3 | 19 | 17027 | 489 | 6 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 3 | SO55109 | 2025-02-06 | 4.32 | 41.57 |
| SO55120_4 | 100 | 27850 | 489 | 7 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 4 | SO55120 | 2025-02-06 | 4.32 | 41.57 |
| SO55126_1 | 100 | 11440 | 489 | 7 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 1 | SO55126 | 2025-02-06 | 4.32 | 41.57 |
| SO55463_2 | 19 | 11211 | 489 | 6 | 2025-02-16 | 1.35 | 2025-02-04 | 53.99 | 2 | SO55463 | 2025-02-11 | 4.32 | 41.57 |
Generated 2025-12-03 16:51:45.076 UTC