[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 144 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53990_1 | 6 | 16711 | 490 | 9 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 1 | SO53990 | 2025-01-17 | 4.32 | 41.57 |
| SO54067_4 | 100 | 14842 | 490 | 8 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 4 | SO54067 | 2025-01-18 | 4.32 | 41.57 |
| SO54176_2 | 6 | 18729 | 490 | 9 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54176 | 2025-01-20 | 4.32 | 41.57 |
| SO54182_2 | 98 | 22695 | 490 | 10 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54182 | 2025-01-20 | 4.32 | 41.57 |
| SO54188_2 | 6 | 27875 | 490 | 9 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 2 | SO54188 | 2025-01-21 | 4.32 | 41.57 |
| SO54203_4 | 98 | 17717 | 490 | 10 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 4 | SO54203 | 2025-01-21 | 4.32 | 41.57 |
| SO54218_4 | 19 | 11262 | 490 | 6 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 4 | SO54218 | 2025-01-21 | 4.32 | 41.57 |
| SO54241_3 | 6 | 11952 | 490 | 9 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 3 | SO54241 | 2025-01-21 | 4.32 | 41.57 |
| SO54256_4 | 100 | 11546 | 490 | 7 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 4 | SO54256 | 2025-01-22 | 4.32 | 41.57 |
| SO54280_2 | 19 | 27393 | 490 | 6 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 2 | SO54280 | 2025-01-22 | 4.32 | 41.57 |
| SO54310_2 | 100 | 19548 | 490 | 4 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 2 | SO54310 | 2025-01-22 | 4.32 | 41.57 |
| SO54315_5 | 6 | 28110 | 490 | 9 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 5 | SO54315 | 2025-01-22 | 4.32 | 41.57 |
| SO54340_3 | 100 | 14519 | 490 | 1 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 3 | SO54340 | 2025-01-23 | 4.32 | 41.57 |
| SO54344_3 | 100 | 19332 | 490 | 8 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 3 | SO54344 | 2025-01-23 | 4.32 | 41.57 |
| SO54462_2 | 19 | 17442 | 490 | 6 | 2025-01-30 | 1.35 | 2025-01-18 | 53.99 | 2 | SO54462 | 2025-01-25 | 4.32 | 41.57 |
| SO54695_4 | 19 | 15478 | 490 | 6 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 4 | SO54695 | 2025-01-29 | 4.32 | 41.57 |
| SO54704_2 | 6 | 18722 | 490 | 9 | 2025-02-03 | 1.35 | 2025-01-22 | 53.99 | 2 | SO54704 | 2025-01-29 | 4.32 | 41.57 |
| SO54747_2 | 100 | 28444 | 490 | 7 | 2025-02-04 | 1.35 | 2025-01-23 | 53.99 | 2 | SO54747 | 2025-01-30 | 4.32 | 41.57 |
| SO54842_2 | 100 | 18064 | 490 | 4 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 2 | SO54842 | 2025-02-01 | 4.32 | 41.57 |
| SO54866_4 | 6 | 18738 | 490 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54866 | 2025-02-01 | 4.32 | 41.57 |
| SO54868_4 | 6 | 11751 | 490 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54868 | 2025-02-01 | 4.32 | 41.57 |
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 3 | SO54871 | 2025-02-01 | 4.32 | 41.57 |
| SO54892_4 | 6 | 11073 | 490 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 4 | SO54892 | 2025-02-02 | 4.32 | 41.57 |
| SO54922_3 | 100 | 13986 | 490 | 4 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 3 | SO54922 | 2025-02-02 | 4.32 | 41.57 |
Generated 2025-12-03 18:13:56.484 UTC