[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 182 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56363_3 | 100 | 14089 | 490 | 4 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 3 | SO56363 | 2025-02-27 | 4.32 | 41.57 |
| SO56516_5 | 98 | 21135 | 490 | 10 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 5 | SO56516 | 2025-03-02 | 4.32 | 41.57 |
| SO56522_3 | 100 | 16949 | 490 | 4 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 3 | SO56522 | 2025-03-02 | 4.32 | 41.57 |
| SO56532_5 | 6 | 11443 | 490 | 9 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 5 | SO56532 | 2025-03-02 | 4.32 | 41.57 |
| SO56803_2 | 6 | 26432 | 490 | 9 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56803 | 2025-03-08 | 4.32 | 41.57 |
| SO56813_2 | 100 | 20184 | 490 | 1 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56813 | 2025-03-08 | 4.32 | 41.57 |
| SO56945_4 | 6 | 29180 | 490 | 9 | 2025-03-15 | 1.35 | 2025-03-03 | 53.99 | 4 | SO56945 | 2025-03-10 | 4.32 | 41.57 |
| SO57193_3 | 6 | 16338 | 490 | 9 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 3 | SO57193 | 2025-03-12 | 4.32 | 41.57 |
| SO57316_1 | 100 | 11725 | 490 | 1 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 1 | SO57316 | 2025-03-14 | 4.32 | 41.57 |
| SO57523_4 | 6 | 19782 | 490 | 9 | 2025-03-22 | 1.35 | 2025-03-10 | 53.99 | 4 | SO57523 | 2025-03-17 | 4.32 | 41.57 |
| SO57552_3 | 100 | 21712 | 490 | 4 | 2025-03-23 | 1.35 | 2025-03-11 | 53.99 | 3 | SO57552 | 2025-03-18 | 4.32 | 41.57 |
| SO57594_3 | 6 | 24360 | 490 | 9 | 2025-03-24 | 1.35 | 2025-03-12 | 53.99 | 3 | SO57594 | 2025-03-19 | 4.32 | 41.57 |
Generated 2025-12-03 17:11:02.133 UTC