[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 63 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO54889_2 | 6 | 22963 | 489 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 2 | SO54889 | 2025-02-02 | 4.32 | 41.57 |
| SO54985_1 | 19 | 11203 | 489 | 6 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 1 | SO54985 | 2025-02-04 | 4.32 | 41.57 |
| SO55002_2 | 100 | 28475 | 489 | 7 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO55002 | 2025-02-04 | 4.32 | 41.57 |
| SO55095_5 | 6 | 11150 | 489 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 5 | SO55095 | 2025-02-06 | 4.32 | 41.57 |
| SO55097_2 | 6 | 19567 | 489 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55097 | 2025-02-06 | 4.32 | 41.57 |
| SO55109_3 | 19 | 17027 | 489 | 6 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 3 | SO55109 | 2025-02-06 | 4.32 | 41.57 |
| SO55120_4 | 100 | 27850 | 489 | 7 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 4 | SO55120 | 2025-02-06 | 4.32 | 41.57 |
| SO55126_1 | 100 | 11440 | 489 | 7 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 1 | SO55126 | 2025-02-06 | 4.32 | 41.57 |
| SO55463_2 | 19 | 11211 | 489 | 6 | 2025-02-16 | 1.35 | 2025-02-04 | 53.99 | 2 | SO55463 | 2025-02-11 | 4.32 | 41.57 |
| SO55635_3 | 100 | 15883 | 489 | 4 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 3 | SO55635 | 2025-02-14 | 4.32 | 41.57 |
| SO55686_1 | 6 | 17253 | 489 | 9 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 1 | SO55686 | 2025-02-15 | 4.32 | 41.57 |
Generated 2025-12-04 00:49:03.328 UTC