[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 12 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56001_3 | 98 | 27939 | 489 | 10 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 3 | SO56001 | 2025-02-19 | 4.32 | 41.57 |
| SO56026_1 | 6 | 19589 | 489 | 9 | 2025-02-25 | 1.35 | 2025-02-13 | 53.99 | 1 | SO56026 | 2025-02-20 | 4.32 | 41.57 |
| SO56065_4 | 100 | 22044 | 489 | 4 | 2025-02-25 | 1.35 | 2025-02-13 | 53.99 | 4 | SO56065 | 2025-02-20 | 4.32 | 41.57 |
| SO56101_2 | 100 | 16970 | 489 | 1 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 2 | SO56101 | 2025-02-21 | 4.32 | 41.57 |
| SO56102_2 | 100 | 16972 | 489 | 1 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 2 | SO56102 | 2025-02-21 | 4.32 | 41.57 |
| SO56113_5 | 6 | 12348 | 489 | 9 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 5 | SO56113 | 2025-02-21 | 4.32 | 41.57 |
| SO56190_4 | 6 | 21283 | 489 | 9 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 4 | SO56190 | 2025-02-23 | 4.32 | 41.57 |
| SO56227_4 | 98 | 11616 | 489 | 10 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 4 | SO56227 | 2025-02-24 | 4.32 | 41.57 |
| SO56260_3 | 6 | 19557 | 489 | 9 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 3 | SO56260 | 2025-02-24 | 4.32 | 41.57 |
| SO56280_1 | 100 | 11653 | 489 | 1 | 2025-03-02 | 1.35 | 2025-02-18 | 53.99 | 1 | SO56280 | 2025-02-25 | 4.32 | 41.57 |
| SO56295_2 | 100 | 20748 | 489 | 1 | 2025-03-02 | 1.35 | 2025-02-18 | 53.99 | 2 | SO56295 | 2025-02-25 | 4.32 | 41.57 |
| SO56403_3 | 19 | 21690 | 489 | 6 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 3 | SO56403 | 2025-02-27 | 4.32 | 41.57 |
Generated 2025-12-02 23:19:02.567 UTC