[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 126 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58536_3 | 6 | 11027 | 490 | 9 | 2025-04-09 | 1.35 | 2025-03-28 | 53.99 | 3 | SO58536 | 2025-04-04 | 4.32 | 41.57 |
| SO64693_1 | 19 | 11506 | 490 | 6 | 2025-07-08 | 1.35 | 2025-06-26 | 53.99 | 1 | SO64693 | 2025-07-03 | 4.32 | 41.57 |
| SO71407_3 | 100 | 17475 | 490 | 4 | 2025-10-10 | 1.35 | 2025-09-28 | 53.99 | 3 | SO71407 | 2025-10-05 | 4.32 | 41.57 |
| SO58545_1 | 6 | 17234 | 490 | 9 | 2025-04-10 | 1.35 | 2025-03-29 | 53.99 | 1 | SO58545 | 2025-04-05 | 4.32 | 41.57 |
| SO64698_4 | 19 | 11652 | 490 | 6 | 2025-07-08 | 1.35 | 2025-06-26 | 53.99 | 4 | SO64698 | 2025-07-03 | 4.32 | 41.57 |
| SO71435_1 | 19 | 28777 | 490 | 1 | 2025-10-11 | 1.35 | 2025-09-29 | 53.99 | 1 | SO71435 | 2025-10-06 | 4.32 | 41.57 |
| SO58590_4 | 6 | 21207 | 490 | 9 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 4 | SO58590 | 2025-04-06 | 4.32 | 41.57 |
| SO65007_2 | 6 | 25294 | 490 | 9 | 2025-07-13 | 1.35 | 2025-07-01 | 53.99 | 2 | SO65007 | 2025-07-08 | 4.32 | 41.57 |
| SO71750_3 | 6 | 26150 | 490 | 9 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 3 | SO71750 | 2025-10-10 | 4.32 | 41.57 |
| SO58597_1 | 100 | 11717 | 490 | 1 | 2025-04-11 | 1.35 | 2025-03-30 | 53.99 | 1 | SO58597 | 2025-04-06 | 4.32 | 41.57 |
| SO65112_2 | 100 | 19020 | 490 | 4 | 2025-07-15 | 1.35 | 2025-07-03 | 53.99 | 2 | SO65112 | 2025-07-10 | 4.32 | 41.57 |
| SO71767_3 | 19 | 17865 | 490 | 6 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 3 | SO71767 | 2025-10-10 | 4.32 | 41.57 |
| SO58847_2 | 100 | 11699 | 490 | 1 | 2025-04-15 | 1.35 | 2025-04-03 | 53.99 | 2 | SO58847 | 2025-04-10 | 4.32 | 41.57 |
| SO65384_2 | 100 | 26610 | 490 | 4 | 2025-07-16 | 1.35 | 2025-07-04 | 53.99 | 2 | SO65384 | 2025-07-11 | 4.32 | 41.57 |
| SO72006_3 | 6 | 25812 | 490 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 3 | SO72006 | 2025-10-12 | 4.32 | 41.57 |
| SO58884_4 | 100 | 19165 | 490 | 4 | 2025-04-15 | 1.35 | 2025-04-03 | 53.99 | 4 | SO58884 | 2025-04-10 | 4.32 | 41.57 |
| SO65745_2 | 6 | 12674 | 490 | 9 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 2 | SO65745 | 2025-07-17 | 4.32 | 41.57 |
| SO72043_3 | 100 | 15528 | 490 | 1 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 3 | SO72043 | 2025-10-12 | 4.32 | 41.57 |
| SO59081_4 | 6 | 21188 | 490 | 9 | 2025-04-16 | 1.35 | 2025-04-04 | 53.99 | 4 | SO59081 | 2025-04-11 | 4.32 | 41.57 |
| SO65762_3 | 100 | 21628 | 490 | 1 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 3 | SO65762 | 2025-07-18 | 4.32 | 41.57 |
| SO72101_2 | 6 | 26567 | 490 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72101 | 2025-10-13 | 4.32 | 41.57 |
| SO59171_2 | 98 | 12508 | 490 | 10 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59171 | 2025-04-12 | 4.32 | 41.57 |
| SO65866_4 | 100 | 17860 | 490 | 4 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 4 | SO65866 | 2025-07-19 | 4.32 | 41.57 |
| SO72116_2 | 100 | 22111 | 490 | 4 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72116 | 2025-10-13 | 4.32 | 41.57 |
| SO59220_1 | 19 | 29283 | 490 | 4 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 1 | SO59220 | 2025-04-13 | 4.32 | 41.57 |
| SO65898_3 | 19 | 11869 | 490 | 6 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 3 | SO65898 | 2025-07-20 | 4.32 | 41.57 |
| SO72175_4 | 100 | 24333 | 490 | 1 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 4 | SO72175 | 2025-10-14 | 4.32 | 41.57 |
| SO59251_2 | 6 | 20211 | 490 | 9 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59251 | 2025-04-13 | 4.32 | 41.57 |
Generated 2025-12-03 23:56:41.413 UTC