[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 173 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71158_4 | 6 | 13002 | 489 | 9 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 4 | SO71158 | 2025-10-02 | 4.32 | 41.57 |
| SO71222_4 | 6 | 17327 | 489 | 9 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 4 | SO71222 | 2025-10-03 | 4.32 | 41.57 |
| SO71254_3 | 100 | 18954 | 489 | 4 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 3 | SO71254 | 2025-10-03 | 4.32 | 41.57 |
| SO71274_3 | 100 | 20078 | 489 | 1 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 3 | SO71274 | 2025-10-03 | 4.32 | 41.57 |
| SO71285_2 | 100 | 16267 | 489 | 8 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 2 | SO71285 | 2025-10-04 | 4.32 | 41.57 |
| SO71368_1 | 100 | 11710 | 489 | 4 | 2025-10-10 | 1.35 | 2025-09-28 | 53.99 | 1 | SO71368 | 2025-10-05 | 4.32 | 41.57 |
| SO71603_4 | 6 | 24364 | 489 | 9 | 2025-10-13 | 1.35 | 2025-10-01 | 53.99 | 4 | SO71603 | 2025-10-08 | 4.32 | 41.57 |
| SO71604_3 | 6 | 24381 | 489 | 9 | 2025-10-13 | 1.35 | 2025-10-01 | 53.99 | 3 | SO71604 | 2025-10-08 | 4.32 | 41.57 |
| SO71962_1 | 100 | 11679 | 489 | 1 | 2025-10-16 | 1.35 | 2025-10-04 | 53.99 | 1 | SO71962 | 2025-10-11 | 4.32 | 41.57 |
| SO71983_2 | 100 | 27180 | 489 | 8 | 2025-10-16 | 1.35 | 2025-10-04 | 53.99 | 2 | SO71983 | 2025-10-11 | 4.32 | 41.57 |
| SO72003_4 | 6 | 15598 | 489 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 4 | SO72003 | 2025-10-12 | 4.32 | 41.57 |
| SO72004_4 | 6 | 21967 | 489 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 4 | SO72004 | 2025-10-12 | 4.32 | 41.57 |
| SO72100_2 | 6 | 27589 | 489 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72100 | 2025-10-13 | 4.32 | 41.57 |
| SO72153_2 | 19 | 16380 | 489 | 6 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72153 | 2025-10-14 | 4.32 | 41.57 |
| SO72170_2 | 6 | 26651 | 489 | 9 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72170 | 2025-10-14 | 4.32 | 41.57 |
| SO72211_3 | 19 | 11331 | 489 | 6 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 3 | SO72211 | 2025-10-15 | 4.32 | 41.57 |
| SO72237_1 | 98 | 11560 | 489 | 10 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 1 | SO72237 | 2025-10-15 | 4.32 | 41.57 |
| SO72271_2 | 6 | 13036 | 489 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72271 | 2025-10-16 | 4.32 | 41.57 |
| SO72272_3 | 100 | 12128 | 489 | 8 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 3 | SO72272 | 2025-10-16 | 4.32 | 41.57 |
| SO72330_2 | 6 | 26589 | 489 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72330 | 2025-10-16 | 4.32 | 41.57 |
| SO72364_1 | 6 | 18715 | 489 | 9 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 1 | SO72364 | 2025-10-17 | 4.32 | 41.57 |
| SO72458_3 | 100 | 21262 | 489 | 4 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 3 | SO72458 | 2025-10-18 | 4.32 | 41.57 |
| SO72557_2 | 6 | 27696 | 489 | 9 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO72557 | 2025-10-19 | 4.32 | 41.57 |
| SO72586_1 | 6 | 17059 | 489 | 9 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 1 | SO72586 | 2025-10-20 | 4.32 | 41.57 |
| SO72590_3 | 100 | 19454 | 489 | 8 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 3 | SO72590 | 2025-10-20 | 4.32 | 41.57 |
| SO72632_2 | 100 | 21926 | 489 | 1 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 2 | SO72632 | 2025-10-20 | 4.32 | 41.57 |
| SO72749_3 | 100 | 17273 | 489 | 1 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 3 | SO72749 | 2025-10-22 | 4.32 | 41.57 |
| SO72784_2 | 98 | 25636 | 489 | 10 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 2 | SO72784 | 2025-10-22 | 4.32 | 41.57 |
Generated 2025-12-03 10:02:11.017 UTC