[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 215 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62688_2 | 98 | 24054 | 490 | 10 | 2025-06-07 | 1.35 | 2025-05-26 | 53.99 | 2 | SO62688 | 2025-06-02 | 4.32 | 41.57 |
| SO62738_2 | 6 | 20249 | 490 | 9 | 2025-06-08 | 1.35 | 2025-05-27 | 53.99 | 2 | SO62738 | 2025-06-03 | 4.32 | 41.57 |
| SO62746_4 | 19 | 19884 | 490 | 6 | 2025-06-08 | 1.35 | 2025-05-27 | 53.99 | 4 | SO62746 | 2025-06-03 | 4.32 | 41.57 |
| SO62756_2 | 6 | 16709 | 490 | 9 | 2025-06-09 | 1.35 | 2025-05-28 | 53.99 | 2 | SO62756 | 2025-06-04 | 4.32 | 41.57 |
| SO62812_2 | 98 | 24069 | 490 | 10 | 2025-06-09 | 1.35 | 2025-05-28 | 53.99 | 2 | SO62812 | 2025-06-04 | 4.32 | 41.57 |
| SO62839_2 | 100 | 18658 | 490 | 1 | 2025-06-10 | 1.35 | 2025-05-29 | 53.99 | 2 | SO62839 | 2025-06-05 | 4.32 | 41.57 |
| SO62907_4 | 100 | 20582 | 490 | 7 | 2025-06-11 | 1.35 | 2025-05-30 | 53.99 | 4 | SO62907 | 2025-06-06 | 4.32 | 41.57 |
| SO62981_3 | 19 | 14745 | 490 | 6 | 2025-06-12 | 1.35 | 2025-05-31 | 53.99 | 3 | SO62981 | 2025-06-07 | 4.32 | 41.57 |
| SO63060_3 | 6 | 23316 | 490 | 9 | 2025-06-13 | 1.35 | 2025-06-01 | 53.99 | 3 | SO63060 | 2025-06-08 | 4.32 | 41.57 |
| SO63322_1 | 98 | 29408 | 490 | 7 | 2025-06-15 | 1.35 | 2025-06-03 | 53.99 | 1 | SO63322 | 2025-06-10 | 4.32 | 41.57 |
| SO63406_2 | 6 | 23640 | 490 | 9 | 2025-06-16 | 1.35 | 2025-06-04 | 53.99 | 2 | SO63406 | 2025-06-11 | 4.32 | 41.57 |
| SO63470_3 | 100 | 14649 | 490 | 4 | 2025-06-17 | 1.35 | 2025-06-05 | 53.99 | 3 | SO63470 | 2025-06-12 | 4.32 | 41.57 |
| SO63740_2 | 19 | 13440 | 490 | 6 | 2025-06-21 | 1.35 | 2025-06-09 | 53.99 | 2 | SO63740 | 2025-06-16 | 4.32 | 41.57 |
| SO63777_3 | 100 | 21164 | 490 | 4 | 2025-06-22 | 1.35 | 2025-06-10 | 53.99 | 3 | SO63777 | 2025-06-17 | 4.32 | 41.57 |
| SO63833_4 | 98 | 16827 | 490 | 10 | 2025-06-23 | 1.35 | 2025-06-11 | 53.99 | 4 | SO63833 | 2025-06-18 | 4.32 | 41.57 |
| SO63849_4 | 19 | 22100 | 490 | 6 | 2025-06-23 | 1.35 | 2025-06-11 | 53.99 | 4 | SO63849 | 2025-06-18 | 4.32 | 41.57 |
| SO63867_2 | 6 | 17735 | 490 | 9 | 2025-06-23 | 1.35 | 2025-06-11 | 53.99 | 2 | SO63867 | 2025-06-18 | 4.32 | 41.57 |
| SO63894_1 | 19 | 11142 | 490 | 6 | 2025-06-24 | 1.35 | 2025-06-12 | 53.99 | 1 | SO63894 | 2025-06-19 | 4.32 | 41.57 |
| SO63910_2 | 100 | 21550 | 490 | 8 | 2025-06-24 | 1.35 | 2025-06-12 | 53.99 | 2 | SO63910 | 2025-06-19 | 4.32 | 41.57 |
| SO63994_4 | 6 | 14671 | 490 | 9 | 2025-06-25 | 1.35 | 2025-06-13 | 53.99 | 4 | SO63994 | 2025-06-20 | 4.32 | 41.57 |
| SO63996_4 | 6 | 20622 | 490 | 9 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 4 | SO63996 | 2025-06-21 | 4.32 | 41.57 |
| SO64009_2 | 19 | 11502 | 490 | 6 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 2 | SO64009 | 2025-06-21 | 4.32 | 41.57 |
| SO64019_3 | 100 | 21625 | 490 | 1 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 3 | SO64019 | 2025-06-21 | 4.32 | 41.57 |
| SO64059_2 | 6 | 22919 | 490 | 9 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 2 | SO64059 | 2025-06-22 | 4.32 | 41.57 |
| SO64062_3 | 6 | 15142 | 490 | 9 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 3 | SO64062 | 2025-06-22 | 4.32 | 41.57 |
| SO64240_2 | 100 | 20661 | 490 | 4 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 2 | SO64240 | 2025-06-24 | 4.32 | 41.57 |
| SO64249_4 | 100 | 16476 | 490 | 7 | 2025-06-30 | 1.35 | 2025-06-18 | 53.99 | 4 | SO64249 | 2025-06-25 | 4.32 | 41.57 |
| SO64313_1 | 19 | 11501 | 490 | 6 | 2025-07-01 | 1.35 | 2025-06-19 | 53.99 | 1 | SO64313 | 2025-06-26 | 4.32 | 41.57 |
Generated 2025-12-01 08:34:46.357 UTC