[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 273 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69663_2 | 6 | 27971 | 489 | 9 | 2025-09-16 | 1.35 | 2025-09-04 | 53.99 | 2 | SO69663 | 2025-09-11 | 4.32 | 41.57 |
| SO69714_2 | 100 | 21700 | 489 | 4 | 2025-09-16 | 1.35 | 2025-09-04 | 53.99 | 2 | SO69714 | 2025-09-11 | 4.32 | 41.57 |
| SO69743_3 | 100 | 28048 | 489 | 4 | 2025-09-17 | 1.35 | 2025-09-05 | 53.99 | 3 | SO69743 | 2025-09-12 | 4.32 | 41.57 |
| SO69783_2 | 100 | 27919 | 489 | 1 | 2025-09-17 | 1.35 | 2025-09-05 | 53.99 | 2 | SO69783 | 2025-09-12 | 4.32 | 41.57 |
| SO69856_4 | 100 | 23505 | 489 | 4 | 2025-09-18 | 1.35 | 2025-09-06 | 53.99 | 4 | SO69856 | 2025-09-13 | 4.32 | 41.57 |
| SO69872_1 | 6 | 17289 | 489 | 9 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 1 | SO69872 | 2025-09-14 | 4.32 | 41.57 |
| SO70005_4 | 98 | 25531 | 489 | 10 | 2025-09-20 | 1.35 | 2025-09-08 | 53.99 | 4 | SO70005 | 2025-09-15 | 4.32 | 41.57 |
| SO70149_3 | 6 | 22909 | 489 | 9 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 3 | SO70149 | 2025-09-17 | 4.32 | 41.57 |
| SO70181_3 | 100 | 23275 | 489 | 4 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 3 | SO70181 | 2025-09-18 | 4.32 | 41.57 |
| SO70260_3 | 100 | 20555 | 489 | 8 | 2025-09-24 | 1.35 | 2025-09-12 | 53.99 | 3 | SO70260 | 2025-09-19 | 4.32 | 41.57 |
| SO70350_5 | 19 | 19844 | 489 | 6 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 5 | SO70350 | 2025-09-20 | 4.32 | 41.57 |
| SO70358_2 | 6 | 15646 | 489 | 9 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70358 | 2025-09-20 | 4.32 | 41.57 |
| SO70359_3 | 6 | 12589 | 489 | 9 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 3 | SO70359 | 2025-09-20 | 4.32 | 41.57 |
| SO70444_3 | 19 | 17691 | 489 | 6 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 3 | SO70444 | 2025-09-21 | 4.32 | 41.57 |
| SO70458_2 | 6 | 21981 | 489 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70458 | 2025-09-22 | 4.32 | 41.57 |
| SO70521_2 | 6 | 11034 | 489 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70521 | 2025-09-22 | 4.32 | 41.57 |
| SO70525_2 | 19 | 11287 | 489 | 6 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 2 | SO70525 | 2025-09-23 | 4.32 | 41.57 |
| SO70551_2 | 100 | 28550 | 489 | 7 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 2 | SO70551 | 2025-09-23 | 4.32 | 41.57 |
| SO70586_2 | 100 | 21798 | 489 | 1 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 2 | SO70586 | 2025-09-23 | 4.32 | 41.57 |
| SO70629_2 | 100 | 22476 | 489 | 8 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70629 | 2025-09-24 | 4.32 | 41.57 |
| SO70636_4 | 100 | 12718 | 489 | 7 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 4 | SO70636 | 2025-09-24 | 4.32 | 41.57 |
| SO70650_3 | 6 | 17312 | 489 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 3 | SO70650 | 2025-09-24 | 4.32 | 41.57 |
| SO70663_2 | 100 | 21289 | 489 | 1 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70663 | 2025-09-24 | 4.32 | 41.57 |
| SO70751_3 | 6 | 13626 | 489 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 3 | SO70751 | 2025-09-25 | 4.32 | 41.57 |
| SO70817_2 | 100 | 20888 | 489 | 7 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70817 | 2025-09-26 | 4.32 | 41.57 |
| SO70835_3 | 100 | 21286 | 489 | 4 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 3 | SO70835 | 2025-09-27 | 4.32 | 41.57 |
| SO71025_2 | 6 | 19569 | 489 | 9 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 2 | SO71025 | 2025-09-30 | 4.32 | 41.57 |
| SO71130_4 | 6 | 26375 | 489 | 9 | 2025-10-06 | 1.35 | 2025-09-24 | 53.99 | 4 | SO71130 | 2025-10-01 | 4.32 | 41.57 |
Generated 2025-12-03 07:32:40.040 UTC