[ROOT] dt FactInternetSale < WHERE DimProductId EQ '489' > < SKIP 89 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70551_2 | 100 | 28550 | 489 | 7 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO70551 | 2025-10-26 | 4.32 | 41.57 |
| SO70586_2 | 100 | 21798 | 489 | 1 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO70586 | 2025-10-26 | 4.32 | 41.57 |
| SO70629_2 | 100 | 22476 | 489 | 8 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 2 | SO70629 | 2025-10-27 | 4.32 | 41.57 |
| SO70636_4 | 100 | 12718 | 489 | 7 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 4 | SO70636 | 2025-10-27 | 4.32 | 41.57 |
| SO70650_3 | 6 | 17312 | 489 | 9 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 3 | SO70650 | 2025-10-27 | 4.32 | 41.57 |
| SO70663_2 | 100 | 21289 | 489 | 1 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 2 | SO70663 | 2025-10-27 | 4.32 | 41.57 |
| SO70751_3 | 6 | 13626 | 489 | 9 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 3 | SO70751 | 2025-10-28 | 4.32 | 41.57 |
| SO70817_2 | 100 | 20888 | 489 | 7 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 2 | SO70817 | 2025-10-29 | 4.32 | 41.57 |
| SO70835_3 | 100 | 21286 | 489 | 4 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 3 | SO70835 | 2025-10-30 | 4.32 | 41.57 |
| SO71025_2 | 6 | 19569 | 489 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 2 | SO71025 | 2025-11-02 | 4.32 | 41.57 |
| SO71130_4 | 6 | 26375 | 489 | 9 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 4 | SO71130 | 2025-11-03 | 4.32 | 41.57 |
| SO71158_4 | 6 | 13002 | 489 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 4 | SO71158 | 2025-11-04 | 4.32 | 41.57 |
| SO71222_4 | 6 | 17327 | 489 | 9 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 4 | SO71222 | 2025-11-05 | 4.32 | 41.57 |
| SO71254_3 | 100 | 18954 | 489 | 4 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 3 | SO71254 | 2025-11-05 | 4.32 | 41.57 |
| SO71274_3 | 100 | 20078 | 489 | 1 | 2025-11-10 | 1.35 | 2025-10-29 | 53.99 | 3 | SO71274 | 2025-11-05 | 4.32 | 41.57 |
| SO71285_2 | 100 | 16267 | 489 | 8 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 2 | SO71285 | 2025-11-06 | 4.32 | 41.57 |
| SO71368_1 | 100 | 11710 | 489 | 4 | 2025-11-12 | 1.35 | 2025-10-31 | 53.99 | 1 | SO71368 | 2025-11-07 | 4.32 | 41.57 |
| SO71603_4 | 6 | 24364 | 489 | 9 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 4 | SO71603 | 2025-11-10 | 4.32 | 41.57 |
| SO71604_3 | 6 | 24381 | 489 | 9 | 2025-11-15 | 1.35 | 2025-11-03 | 53.99 | 3 | SO71604 | 2025-11-10 | 4.32 | 41.57 |
| SO71962_1 | 100 | 11679 | 489 | 1 | 2025-11-18 | 1.35 | 2025-11-06 | 53.99 | 1 | SO71962 | 2025-11-13 | 4.32 | 41.57 |
| SO71983_2 | 100 | 27180 | 489 | 8 | 2025-11-18 | 1.35 | 2025-11-06 | 53.99 | 2 | SO71983 | 2025-11-13 | 4.32 | 41.57 |
| SO72003_4 | 6 | 15598 | 489 | 9 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 4 | SO72003 | 2025-11-14 | 4.32 | 41.57 |
| SO72004_4 | 6 | 21967 | 489 | 9 | 2025-11-19 | 1.35 | 2025-11-07 | 53.99 | 4 | SO72004 | 2025-11-14 | 4.32 | 41.57 |
| SO72100_2 | 6 | 27589 | 489 | 9 | 2025-11-20 | 1.35 | 2025-11-08 | 53.99 | 2 | SO72100 | 2025-11-15 | 4.32 | 41.57 |
| SO72153_2 | 19 | 16380 | 489 | 6 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 2 | SO72153 | 2025-11-16 | 4.32 | 41.57 |
| SO72170_2 | 6 | 26651 | 489 | 9 | 2025-11-21 | 1.35 | 2025-11-09 | 53.99 | 2 | SO72170 | 2025-11-16 | 4.32 | 41.57 |
| SO72211_3 | 19 | 11331 | 489 | 6 | 2025-11-22 | 1.35 | 2025-11-10 | 53.99 | 3 | SO72211 | 2025-11-17 | 4.32 | 41.57 |
| SO72237_1 | 98 | 11560 | 489 | 10 | 2025-11-22 | 1.35 | 2025-11-10 | 53.99 | 1 | SO72237 | 2025-11-17 | 4.32 | 41.57 |
Generated 2026-01-05 18:48:41.228 UTC