[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 154 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO72181_2 | 100 | 19315 | 490 | 7 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72181 | 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 |
| SO72258_2 | 100 | 28250 | 490 | 4 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 2 | SO72258 | 2025-10-15 | 4.32 | 41.57 |
| SO59253_3 | 6 | 25053 | 490 | 9 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 3 | SO59253 | 2025-04-13 | 4.32 | 41.57 |
| SO72280_3 | 6 | 13120 | 490 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 3 | SO72280 | 2025-10-16 | 4.32 | 41.57 |
| SO59278_1 | 6 | 17245 | 490 | 9 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 1 | SO59278 | 2025-04-14 | 4.32 | 41.57 |
| SO72307_2 | 100 | 26355 | 490 | 7 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72307 | 2025-10-16 | 4.32 | 41.57 |
| SO59321_2 | 100 | 15901 | 490 | 1 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO59321 | 2025-04-14 | 4.32 | 41.57 |
| SO72414_2 | 6 | 16027 | 490 | 9 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 2 | SO72414 | 2025-10-17 | 4.32 | 41.57 |
| SO59460_4 | 6 | 20217 | 490 | 9 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 4 | SO59460 | 2025-04-16 | 4.32 | 41.57 |
| SO72417_5 | 6 | 16495 | 490 | 9 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 5 | SO72417 | 2025-10-17 | 4.32 | 41.57 |
| SO59473_3 | 100 | 24633 | 490 | 1 | 2025-04-21 | 1.35 | 2025-04-09 | 53.99 | 3 | SO59473 | 2025-04-16 | 4.32 | 41.57 |
| SO72467_2 | 100 | 18138 | 490 | 7 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72467 | 2025-10-18 | 4.32 | 41.57 |
| SO59493_2 | 6 | 17479 | 490 | 9 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO59493 | 2025-04-17 | 4.32 | 41.57 |
| SO72502_2 | 100 | 14888 | 490 | 1 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72502 | 2025-10-18 | 4.32 | 41.57 |
| SO59550_2 | 6 | 23343 | 490 | 9 | 2025-04-22 | 1.35 | 2025-04-10 | 53.99 | 2 | SO59550 | 2025-04-17 | 4.32 | 41.57 |
Generated 2025-12-03 09:11:20.703 UTC