[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 108 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64009_2 | 19 | 11502 | 490 | 6 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 2 | SO64009 | 2025-06-22 | 4.32 | 41.57 |
| SO64019_3 | 100 | 21625 | 490 | 1 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 3 | SO64019 | 2025-06-22 | 4.32 | 41.57 |
| SO64059_2 | 6 | 22919 | 490 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 2 | SO64059 | 2025-06-23 | 4.32 | 41.57 |
| SO64062_3 | 6 | 15142 | 490 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 3 | SO64062 | 2025-06-23 | 4.32 | 41.57 |
| SO64240_2 | 100 | 20661 | 490 | 4 | 2025-06-30 | 1.35 | 2025-06-18 | 53.99 | 2 | SO64240 | 2025-06-25 | 4.32 | 41.57 |
| SO64249_4 | 100 | 16476 | 490 | 7 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 4 | SO64249 | 2025-06-26 | 4.32 | 41.57 |
| SO64313_1 | 19 | 11501 | 490 | 6 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 1 | SO64313 | 2025-06-27 | 4.32 | 41.57 |
| SO64317_4 | 19 | 11276 | 490 | 6 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 4 | SO64317 | 2025-06-27 | 4.32 | 41.57 |
| SO64435_2 | 100 | 29222 | 490 | 4 | 2025-07-03 | 1.35 | 2025-06-21 | 53.99 | 2 | SO64435 | 2025-06-28 | 4.32 | 41.57 |
| SO64466_3 | 100 | 17897 | 490 | 7 | 2025-07-04 | 1.35 | 2025-06-22 | 53.99 | 3 | SO64466 | 2025-06-29 | 4.32 | 41.57 |
| SO64525_2 | 6 | 15730 | 490 | 9 | 2025-07-05 | 1.35 | 2025-06-23 | 53.99 | 2 | SO64525 | 2025-06-30 | 4.32 | 41.57 |
| SO64550_1 | 100 | 11695 | 490 | 4 | 2025-07-05 | 1.35 | 2025-06-23 | 53.99 | 1 | SO64550 | 2025-06-30 | 4.32 | 41.57 |
| SO64693_1 | 19 | 11506 | 490 | 6 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 1 | SO64693 | 2025-07-02 | 4.32 | 41.57 |
| SO64698_4 | 19 | 11652 | 490 | 6 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 4 | SO64698 | 2025-07-02 | 4.32 | 41.57 |
| SO65007_2 | 6 | 25294 | 490 | 9 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 2 | SO65007 | 2025-07-07 | 4.32 | 41.57 |
| SO65112_2 | 100 | 19020 | 490 | 4 | 2025-07-14 | 1.35 | 2025-07-02 | 53.99 | 2 | SO65112 | 2025-07-09 | 4.32 | 41.57 |
| SO65384_2 | 100 | 26610 | 490 | 4 | 2025-07-15 | 1.35 | 2025-07-03 | 53.99 | 2 | SO65384 | 2025-07-10 | 4.32 | 41.57 |
| SO65745_2 | 6 | 12674 | 490 | 9 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 2 | SO65745 | 2025-07-16 | 4.32 | 41.57 |
| SO65762_3 | 100 | 21628 | 490 | 1 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 3 | SO65762 | 2025-07-17 | 4.32 | 41.57 |
| SO65866_4 | 100 | 17860 | 490 | 4 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 4 | SO65866 | 2025-07-18 | 4.32 | 41.57 |
| SO65898_3 | 19 | 11869 | 490 | 6 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 3 | SO65898 | 2025-07-19 | 4.32 | 41.57 |
| SO65902_3 | 19 | 29341 | 490 | 6 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 3 | SO65902 | 2025-07-19 | 4.32 | 41.57 |
| SO66069_4 | 100 | 21144 | 490 | 1 | 2025-07-26 | 1.35 | 2025-07-14 | 53.99 | 4 | SO66069 | 2025-07-21 | 4.32 | 41.57 |
| SO66170_2 | 100 | 19816 | 490 | 1 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 2 | SO66170 | 2025-07-23 | 4.32 | 41.57 |
| SO66173_2 | 100 | 16911 | 490 | 1 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 2 | SO66173 | 2025-07-23 | 4.32 | 41.57 |
| SO66177_2 | 98 | 22385 | 490 | 10 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 2 | SO66177 | 2025-07-23 | 4.32 | 41.57 |
| SO66323_1 | 6 | 17060 | 490 | 9 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 1 | SO66323 | 2025-07-26 | 4.32 | 41.57 |
| SO66362_2 | 100 | 26609 | 490 | 1 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 2 | SO66362 | 2025-07-26 | 4.32 | 41.57 |
Generated 2025-12-02 22:57:06.148 UTC