[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 145 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56113_5 | 6 | 12348 | 489 | 9 | 2025-02-27 | 1.35 | 2025-02-15 | 53.99 | 5 | SO56113 | 2025-02-22 | 4.32 | 41.57 |
| SO56190_4 | 6 | 21283 | 489 | 9 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 4 | SO56190 | 2025-02-24 | 4.32 | 41.57 |
| SO56227_4 | 98 | 11616 | 489 | 10 | 2025-03-02 | 1.35 | 2025-02-18 | 53.99 | 4 | SO56227 | 2025-02-25 | 4.32 | 41.57 |
| SO56260_3 | 6 | 19557 | 489 | 9 | 2025-03-02 | 1.35 | 2025-02-18 | 53.99 | 3 | SO56260 | 2025-02-25 | 4.32 | 41.57 |
| SO56280_1 | 100 | 11653 | 489 | 1 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 1 | SO56280 | 2025-02-26 | 4.32 | 41.57 |
| SO56295_2 | 100 | 20748 | 489 | 1 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 2 | SO56295 | 2025-02-26 | 4.32 | 41.57 |
| SO56403_3 | 19 | 21690 | 489 | 6 | 2025-03-05 | 1.35 | 2025-02-21 | 53.99 | 3 | SO56403 | 2025-02-28 | 4.32 | 41.57 |
| SO56526_3 | 6 | 17045 | 489 | 9 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 3 | SO56526 | 2025-03-02 | 4.32 | 41.57 |
| SO56598_3 | 6 | 28479 | 489 | 9 | 2025-03-08 | 1.35 | 2025-02-24 | 53.99 | 3 | SO56598 | 2025-03-03 | 4.32 | 41.57 |
| SO56651_1 | 100 | 11658 | 489 | 4 | 2025-03-10 | 1.35 | 2025-02-26 | 53.99 | 1 | SO56651 | 2025-03-05 | 4.32 | 41.57 |
| SO56749_4 | 6 | 29178 | 489 | 9 | 2025-03-11 | 1.35 | 2025-02-27 | 53.99 | 4 | SO56749 | 2025-03-06 | 4.32 | 41.57 |
| SO56785_3 | 6 | 16708 | 489 | 9 | 2025-03-12 | 1.35 | 2025-02-28 | 53.99 | 3 | SO56785 | 2025-03-07 | 4.32 | 41.57 |
| SO56839_2 | 6 | 23116 | 489 | 9 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56839 | 2025-03-08 | 4.32 | 41.57 |
| SO56845_2 | 100 | 24818 | 489 | 1 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56845 | 2025-03-08 | 4.32 | 41.57 |
| SO56918_4 | 100 | 28866 | 489 | 4 | 2025-03-15 | 1.35 | 2025-03-03 | 53.99 | 4 | SO56918 | 2025-03-10 | 4.32 | 41.57 |
| SO57210_4 | 100 | 20530 | 489 | 1 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 4 | SO57210 | 2025-03-12 | 4.32 | 41.57 |
| SO57294_3 | 6 | 11029 | 489 | 9 | 2025-03-18 | 1.35 | 2025-03-06 | 53.99 | 3 | SO57294 | 2025-03-13 | 4.32 | 41.57 |
| SO57369_4 | 6 | 14286 | 489 | 9 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 4 | SO57369 | 2025-03-14 | 4.32 | 41.57 |
| SO57421_2 | 100 | 25064 | 489 | 4 | 2025-03-20 | 1.35 | 2025-03-08 | 53.99 | 2 | SO57421 | 2025-03-15 | 4.32 | 41.57 |
| SO57485_3 | 6 | 12006 | 489 | 9 | 2025-03-22 | 1.35 | 2025-03-10 | 53.99 | 3 | SO57485 | 2025-03-17 | 4.32 | 41.57 |
| SO57533_2 | 6 | 16525 | 489 | 9 | 2025-03-23 | 1.35 | 2025-03-11 | 53.99 | 2 | SO57533 | 2025-03-18 | 4.32 | 41.57 |
| SO57541_2 | 6 | 27518 | 489 | 9 | 2025-03-23 | 1.35 | 2025-03-11 | 53.99 | 2 | SO57541 | 2025-03-18 | 4.32 | 41.57 |
| SO57784_2 | 100 | 24432 | 489 | 4 | 2025-03-27 | 1.35 | 2025-03-15 | 53.99 | 2 | SO57784 | 2025-03-22 | 4.32 | 41.57 |
| SO57851_2 | 6 | 18294 | 489 | 9 | 2025-03-29 | 1.35 | 2025-03-17 | 53.99 | 2 | SO57851 | 2025-03-24 | 4.32 | 41.57 |
| SO57906_3 | 6 | 25230 | 489 | 9 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 3 | SO57906 | 2025-03-25 | 4.32 | 41.57 |
| SO57937_3 | 100 | 14362 | 489 | 1 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 3 | SO57937 | 2025-03-25 | 4.32 | 41.57 |
| SO57951_4 | 100 | 27167 | 489 | 7 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 4 | SO57951 | 2025-03-25 | 4.32 | 41.57 |
| SO57999_3 | 100 | 14336 | 489 | 1 | 2025-03-31 | 1.35 | 2025-03-19 | 53.99 | 3 | SO57999 | 2025-03-26 | 4.32 | 41.57 |
Generated 2025-12-03 11:07:33.756 UTC