[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 27 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56026_1 | 6 | 19589 | 489 | 9 | 2025-03-29 | 1.35 | 2025-03-17 | 53.99 | 1 | SO56026 | 2025-03-24 | 4.32 | 41.57 |
| SO70005_4 | 98 | 25531 | 489 | 10 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 4 | SO70005 | 2025-10-16 | 4.32 | 41.57 |
| SO56065_4 | 100 | 22044 | 489 | 4 | 2025-03-29 | 1.35 | 2025-03-17 | 53.99 | 4 | SO56065 | 2025-03-24 | 4.32 | 41.57 |
| SO70149_3 | 6 | 22909 | 489 | 9 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 3 | SO70149 | 2025-10-18 | 4.32 | 41.57 |
| SO56101_2 | 100 | 16970 | 489 | 1 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 2 | SO56101 | 2025-03-25 | 4.32 | 41.57 |
| SO70181_3 | 100 | 23275 | 489 | 4 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 3 | SO70181 | 2025-10-19 | 4.32 | 41.57 |
| SO56102_2 | 100 | 16972 | 489 | 1 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 2 | SO56102 | 2025-03-25 | 4.32 | 41.57 |
| SO70260_3 | 100 | 20555 | 489 | 8 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 3 | SO70260 | 2025-10-20 | 4.32 | 41.57 |
| SO56113_5 | 6 | 12348 | 489 | 9 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 5 | SO56113 | 2025-03-25 | 4.32 | 41.57 |
| SO70350_5 | 19 | 19844 | 489 | 6 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 5 | SO70350 | 2025-10-21 | 4.32 | 41.57 |
| SO56190_4 | 6 | 21283 | 489 | 9 | 2025-04-01 | 1.35 | 2025-03-20 | 53.99 | 4 | SO56190 | 2025-03-27 | 4.32 | 41.57 |
| SO70358_2 | 6 | 15646 | 489 | 9 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO70358 | 2025-10-21 | 4.32 | 41.57 |
| SO56227_4 | 98 | 11616 | 489 | 10 | 2025-04-02 | 1.35 | 2025-03-21 | 53.99 | 4 | SO56227 | 2025-03-28 | 4.32 | 41.57 |
| SO70359_3 | 6 | 12589 | 489 | 9 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 3 | SO70359 | 2025-10-21 | 4.32 | 41.57 |
| SO56260_3 | 6 | 19557 | 489 | 9 | 2025-04-02 | 1.35 | 2025-03-21 | 53.99 | 3 | SO56260 | 2025-03-28 | 4.32 | 41.57 |
| SO70444_3 | 19 | 17691 | 489 | 6 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 3 | SO70444 | 2025-10-22 | 4.32 | 41.57 |
| SO56280_1 | 100 | 11653 | 489 | 1 | 2025-04-03 | 1.35 | 2025-03-22 | 53.99 | 1 | SO56280 | 2025-03-29 | 4.32 | 41.57 |
| SO70458_2 | 6 | 21981 | 489 | 9 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO70458 | 2025-10-23 | 4.32 | 41.57 |
| SO56295_2 | 100 | 20748 | 489 | 1 | 2025-04-03 | 1.35 | 2025-03-22 | 53.99 | 2 | SO56295 | 2025-03-29 | 4.32 | 41.57 |
| SO70521_2 | 6 | 11034 | 489 | 9 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO70521 | 2025-10-23 | 4.32 | 41.57 |
| SO56403_3 | 19 | 21690 | 489 | 6 | 2025-04-05 | 1.35 | 2025-03-24 | 53.99 | 3 | SO56403 | 2025-03-31 | 4.32 | 41.57 |
| SO70525_2 | 19 | 11287 | 489 | 6 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO70525 | 2025-10-24 | 4.32 | 41.57 |
| SO56526_3 | 6 | 17045 | 489 | 9 | 2025-04-07 | 1.35 | 2025-03-26 | 53.99 | 3 | SO56526 | 2025-04-02 | 4.32 | 41.57 |
| SO70551_2 | 100 | 28550 | 489 | 7 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO70551 | 2025-10-24 | 4.32 | 41.57 |
Generated 2026-01-04 03:11:17.682 UTC