[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 187 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO59168_2 | 100 | 18776 | 489 | 4 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59168 | 2025-04-12 | 4.32 | 41.57 |
| SO59201_2 | 100 | 17443 | 489 | 1 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59201 | 2025-04-12 | 4.32 | 41.57 |
| SO59208_2 | 6 | 11455 | 489 | 9 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59208 | 2025-04-12 | 4.32 | 41.57 |
| SO59235_2 | 98 | 12293 | 489 | 10 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59235 | 2025-04-13 | 4.32 | 41.57 |
| SO59309_2 | 100 | 11473 | 489 | 7 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO59309 | 2025-04-14 | 4.32 | 41.57 |
| SO59331_2 | 6 | 27864 | 489 | 9 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO59331 | 2025-04-14 | 4.32 | 41.57 |
| SO59458_2 | 6 | 15015 | 489 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 2 | SO59458 | 2025-04-16 | 4.32 | 41.57 |
| SO59502_2 | 98 | 21027 | 489 | 10 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO59502 | 2025-04-17 | 4.32 | 41.57 |
| SO59571_2 | 100 | 17389 | 489 | 1 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO59571 | 2025-04-17 | 4.32 | 41.57 |
| SO59588_1 | 6 | 17235 | 489 | 9 | 2025-04-23 | 1.35 | 2025-04-11 | 53.99 | 1 | SO59588 | 2025-04-18 | 4.32 | 41.57 |
| SO59608_2 | 98 | 22421 | 489 | 10 | 2025-04-23 | 1.35 | 2025-04-11 | 53.99 | 2 | SO59608 | 2025-04-18 | 4.32 | 41.57 |
| SO59753_3 | 6 | 13103 | 489 | 9 | 2025-04-25 | 1.35 | 2025-04-13 | 53.99 | 3 | SO59753 | 2025-04-20 | 4.32 | 41.57 |
| SO59792_2 | 100 | 24862 | 489 | 7 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 2 | SO59792 | 2025-04-21 | 4.32 | 41.57 |
| SO59824_2 | 100 | 25425 | 489 | 4 | 2025-04-26 | 1.35 | 2025-04-14 | 53.99 | 2 | SO59824 | 2025-04-21 | 4.32 | 41.57 |
| SO59836_3 | 98 | 13585 | 489 | 10 | 2025-04-27 | 1.35 | 2025-04-15 | 53.99 | 3 | SO59836 | 2025-04-22 | 4.32 | 41.57 |
| SO59920_1 | 6 | 17251 | 489 | 9 | 2025-04-28 | 1.35 | 2025-04-16 | 53.99 | 1 | SO59920 | 2025-04-23 | 4.32 | 41.57 |
| SO60054_2 | 6 | 22928 | 489 | 9 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO60054 | 2025-04-25 | 4.32 | 41.57 |
| SO60078_3 | 100 | 15099 | 489 | 7 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 3 | SO60078 | 2025-04-25 | 4.32 | 41.57 |
| SO60119_2 | 100 | 19458 | 489 | 7 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO60119 | 2025-04-25 | 4.32 | 41.57 |
| SO60165_2 | 6 | 24457 | 489 | 9 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO60165 | 2025-04-26 | 4.32 | 41.57 |
| SO60230_3 | 100 | 14364 | 489 | 4 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 3 | SO60230 | 2025-04-27 | 4.32 | 41.57 |
| SO60246_2 | 19 | 16996 | 489 | 6 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 2 | SO60246 | 2025-04-27 | 4.32 | 41.57 |
| SO60267_2 | 100 | 28055 | 489 | 1 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 2 | SO60267 | 2025-04-28 | 4.32 | 41.57 |
Generated 2025-12-03 06:21:16.942 UTC