[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 176 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64240_2 | 100 | 20661 | 490 | 4 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 2 | SO64240 | 2025-07-29 | 4.32 | 41.57 |
| SO64249_4 | 100 | 16476 | 490 | 7 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 4 | SO64249 | 2025-07-30 | 4.32 | 41.57 |
| SO64313_1 | 19 | 11501 | 490 | 6 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 1 | SO64313 | 2025-07-31 | 4.32 | 41.57 |
| SO64317_4 | 19 | 11276 | 490 | 6 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 4 | SO64317 | 2025-07-31 | 4.32 | 41.57 |
| SO64435_2 | 100 | 29222 | 490 | 4 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 2 | SO64435 | 2025-08-01 | 4.32 | 41.57 |
| SO64466_3 | 100 | 17897 | 490 | 7 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 3 | SO64466 | 2025-08-02 | 4.32 | 41.57 |
| SO64525_2 | 6 | 15730 | 490 | 9 | 2025-08-08 | 1.35 | 2025-07-27 | 53.99 | 2 | SO64525 | 2025-08-03 | 4.32 | 41.57 |
| SO64550_1 | 100 | 11695 | 490 | 4 | 2025-08-08 | 1.35 | 2025-07-27 | 53.99 | 1 | SO64550 | 2025-08-03 | 4.32 | 41.57 |
| SO64693_1 | 19 | 11506 | 490 | 6 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 1 | SO64693 | 2025-08-05 | 4.32 | 41.57 |
| SO64698_4 | 19 | 11652 | 490 | 6 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 4 | SO64698 | 2025-08-05 | 4.32 | 41.57 |
| SO65007_2 | 6 | 25294 | 490 | 9 | 2025-08-15 | 1.35 | 2025-08-03 | 53.99 | 2 | SO65007 | 2025-08-10 | 4.32 | 41.57 |
| SO65112_2 | 100 | 19020 | 490 | 4 | 2025-08-17 | 1.35 | 2025-08-05 | 53.99 | 2 | SO65112 | 2025-08-12 | 4.32 | 41.57 |
| SO65384_2 | 100 | 26610 | 490 | 4 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 2 | SO65384 | 2025-08-13 | 4.32 | 41.57 |
| SO65745_2 | 6 | 12674 | 490 | 9 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 2 | SO65745 | 2025-08-19 | 4.32 | 41.57 |
| SO65762_3 | 100 | 21628 | 490 | 1 | 2025-08-25 | 1.35 | 2025-08-13 | 53.99 | 3 | SO65762 | 2025-08-20 | 4.32 | 41.57 |
| SO65866_4 | 100 | 17860 | 490 | 4 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 4 | SO65866 | 2025-08-21 | 4.32 | 41.57 |
| SO65898_3 | 19 | 11869 | 490 | 6 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 3 | SO65898 | 2025-08-22 | 4.32 | 41.57 |
| SO65902_3 | 19 | 29341 | 490 | 6 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 3 | SO65902 | 2025-08-22 | 4.32 | 41.57 |
| SO66069_4 | 100 | 21144 | 490 | 1 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 4 | SO66069 | 2025-08-24 | 4.32 | 41.57 |
| SO66170_2 | 100 | 19816 | 490 | 1 | 2025-08-31 | 1.35 | 2025-08-19 | 53.99 | 2 | SO66170 | 2025-08-26 | 4.32 | 41.57 |
| SO66173_2 | 100 | 16911 | 490 | 1 | 2025-08-31 | 1.35 | 2025-08-19 | 53.99 | 2 | SO66173 | 2025-08-26 | 4.32 | 41.57 |
| SO66177_2 | 98 | 22385 | 490 | 10 | 2025-08-31 | 1.35 | 2025-08-19 | 53.99 | 2 | SO66177 | 2025-08-26 | 4.32 | 41.57 |
| SO66323_1 | 6 | 17060 | 490 | 9 | 2025-09-03 | 1.35 | 2025-08-22 | 53.99 | 1 | SO66323 | 2025-08-29 | 4.32 | 41.57 |
| SO66362_2 | 100 | 26609 | 490 | 1 | 2025-09-03 | 1.35 | 2025-08-22 | 53.99 | 2 | SO66362 | 2025-08-29 | 4.32 | 41.57 |
| SO66407_3 | 100 | 15888 | 490 | 1 | 2025-09-04 | 1.35 | 2025-08-23 | 53.99 | 3 | SO66407 | 2025-08-30 | 4.32 | 41.57 |
| SO66460_2 | 19 | 13466 | 490 | 6 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 2 | SO66460 | 2025-08-31 | 4.32 | 41.57 |
| SO66556_4 | 100 | 18904 | 490 | 4 | 2025-09-06 | 1.35 | 2025-08-25 | 53.99 | 4 | SO66556 | 2025-09-01 | 4.32 | 41.57 |
| SO66571_4 | 6 | 21881 | 490 | 9 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 4 | SO66571 | 2025-09-02 | 4.32 | 41.57 |
Generated 2026-01-05 22:33:39.744 UTC