[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > SKIP 0 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68731_3 | 100 | 23214 | 490 | 4 | 2025-09-03 | 1.35 | 2025-08-22 | 53.99 | 3 | SO68731 | 2025-08-29 | 4.32 | 41.57 |
| SO68879_2 | 100 | 12298 | 490 | 8 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 2 | SO68879 | 2025-08-31 | 4.32 | 41.57 |
| SO69008_2 | 6 | 12578 | 490 | 9 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 2 | SO69008 | 2025-09-02 | 4.32 | 41.57 |
| SO69010_3 | 100 | 27452 | 490 | 4 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 3 | SO69010 | 2025-09-02 | 4.32 | 41.57 |
| SO69028_1 | 6 | 19579 | 490 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 1 | SO69028 | 2025-09-03 | 4.32 | 41.57 |
| SO69066_2 | 6 | 17923 | 490 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 2 | SO69066 | 2025-09-03 | 4.32 | 41.57 |
| SO69158_5 | 6 | 14316 | 490 | 9 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 5 | SO69158 | 2025-09-04 | 4.32 | 41.57 |
| SO69168_2 | 6 | 26672 | 490 | 9 | 2025-09-10 | 1.35 | 2025-08-29 | 53.99 | 2 | SO69168 | 2025-09-05 | 4.32 | 41.57 |
| SO69286_3 | 100 | 16778 | 490 | 4 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 3 | SO69286 | 2025-09-06 | 4.32 | 41.57 |
| SO69607_2 | 100 | 23595 | 490 | 7 | 2025-09-13 | 1.35 | 2025-09-01 | 53.99 | 2 | SO69607 | 2025-09-08 | 4.32 | 41.57 |
| SO69658_3 | 6 | 13625 | 490 | 9 | 2025-09-13 | 1.35 | 2025-09-01 | 53.99 | 3 | SO69658 | 2025-09-08 | 4.32 | 41.57 |
| SO69833_1 | 98 | 11476 | 490 | 10 | 2025-09-16 | 1.35 | 2025-09-04 | 53.99 | 1 | SO69833 | 2025-09-11 | 4.32 | 41.57 |
| SO70079_2 | 100 | 21781 | 490 | 1 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 2 | SO70079 | 2025-09-14 | 4.32 | 41.57 |
| SO70083_2 | 100 | 21035 | 490 | 8 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 2 | SO70083 | 2025-09-14 | 4.32 | 41.57 |
| SO70138_3 | 100 | 15290 | 490 | 1 | 2025-09-20 | 1.35 | 2025-09-08 | 53.99 | 3 | SO70138 | 2025-09-15 | 4.32 | 41.57 |
| SO70186_2 | 100 | 19115 | 490 | 4 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 2 | SO70186 | 2025-09-16 | 4.32 | 41.57 |
| SO70252_1 | 6 | 18763 | 490 | 9 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 1 | SO70252 | 2025-09-17 | 4.32 | 41.57 |
| SO70336_2 | 100 | 18082 | 490 | 1 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 2 | SO70336 | 2025-09-18 | 4.32 | 41.57 |
| SO70365_2 | 100 | 27570 | 490 | 1 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 2 | SO70365 | 2025-09-18 | 4.32 | 41.57 |
| SO70374_4 | 6 | 11044 | 490 | 9 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 4 | SO70374 | 2025-09-18 | 4.32 | 41.57 |
| SO70463_2 | 6 | 16705 | 490 | 9 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70463 | 2025-09-20 | 4.32 | 41.57 |
| SO70469_1 | 100 | 11645 | 490 | 1 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 1 | SO70469 | 2025-09-20 | 4.32 | 41.57 |
| SO70509_2 | 6 | 21985 | 490 | 9 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70509 | 2025-09-20 | 4.32 | 41.57 |
| SO70510_2 | 6 | 26797 | 490 | 9 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70510 | 2025-09-20 | 4.32 | 41.57 |
| SO70513_2 | 100 | 21588 | 490 | 4 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70513 | 2025-09-20 | 4.32 | 41.57 |
| SO70537_4 | 100 | 23247 | 490 | 4 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 4 | SO70537 | 2025-09-21 | 4.32 | 41.57 |
| SO70574_4 | 100 | 16205 | 490 | 7 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 4 | SO70574 | 2025-09-21 | 4.32 | 41.57 |
| SO70589_2 | 100 | 21015 | 490 | 8 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 2 | SO70589 | 2025-09-21 | 4.32 | 41.57 |
Generated 2025-12-01 08:24:07.074 UTC