[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 229 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 3 | SO54871 | 2025-01-31 | 4.32 | 41.57 |
| SO54892_4 | 6 | 11073 | 490 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54892 | 2025-02-01 | 4.32 | 41.57 |
| SO54922_3 | 100 | 13986 | 490 | 4 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 3 | SO54922 | 2025-02-01 | 4.32 | 41.57 |
| SO54940_4 | 100 | 23765 | 490 | 8 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 4 | SO54940 | 2025-02-02 | 4.32 | 41.57 |
| SO54986_2 | 19 | 14328 | 490 | 6 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 2 | SO54986 | 2025-02-03 | 4.32 | 41.57 |
| SO54997_2 | 19 | 27757 | 490 | 6 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 2 | SO54997 | 2025-02-03 | 4.32 | 41.57 |
| SO55091_2 | 98 | 23220 | 490 | 10 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO55091 | 2025-02-04 | 4.32 | 41.57 |
| SO55172_2 | 100 | 13183 | 490 | 1 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55172 | 2025-02-06 | 4.32 | 41.57 |
| SO55385_3 | 19 | 11331 | 490 | 6 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 3 | SO55385 | 2025-02-09 | 4.32 | 41.57 |
| SO55434_3 | 100 | 11348 | 490 | 8 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 3 | SO55434 | 2025-02-09 | 4.32 | 41.57 |
| SO66623_2 | 100 | 26603 | 490 | 4 | 2025-08-04 | 1.35 | 2025-07-23 | 53.99 | 2 | SO66623 | 2025-07-30 | 4.32 | 41.57 |
| SO66698_2 | 6 | 12668 | 490 | 9 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 2 | SO66698 | 2025-07-31 | 4.32 | 41.57 |
| SO66759_4 | 100 | 18917 | 490 | 4 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 4 | SO66759 | 2025-08-01 | 4.32 | 41.57 |
| SO66837_1 | 6 | 16706 | 490 | 9 | 2025-08-08 | 1.35 | 2025-07-27 | 53.99 | 1 | SO66837 | 2025-08-03 | 4.32 | 41.57 |
| SO66925_2 | 6 | 25827 | 490 | 9 | 2025-08-09 | 1.35 | 2025-07-28 | 53.99 | 2 | SO66925 | 2025-08-04 | 4.32 | 41.57 |
| SO66930_3 | 6 | 14326 | 490 | 9 | 2025-08-09 | 1.35 | 2025-07-28 | 53.99 | 3 | SO66930 | 2025-08-04 | 4.32 | 41.57 |
| SO67001_2 | 6 | 17912 | 490 | 9 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 2 | SO67001 | 2025-08-05 | 4.32 | 41.57 |
| SO67132_2 | 6 | 25960 | 490 | 9 | 2025-08-12 | 1.35 | 2025-07-31 | 53.99 | 2 | SO67132 | 2025-08-07 | 4.32 | 41.57 |
| SO67573_2 | 6 | 12686 | 490 | 9 | 2025-08-17 | 1.35 | 2025-08-05 | 53.99 | 2 | SO67573 | 2025-08-12 | 4.32 | 41.57 |
| SO67591_3 | 100 | 26780 | 490 | 4 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 3 | SO67591 | 2025-08-13 | 4.32 | 41.57 |
| SO67604_2 | 100 | 13386 | 490 | 1 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 2 | SO67604 | 2025-08-13 | 4.32 | 41.57 |
| SO67609_2 | 98 | 22564 | 490 | 10 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 2 | SO67609 | 2025-08-13 | 4.32 | 41.57 |
| SO67623_4 | 100 | 24700 | 490 | 7 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 4 | SO67623 | 2025-08-13 | 4.32 | 41.57 |
| SO67638_3 | 100 | 24205 | 490 | 8 | 2025-08-18 | 1.35 | 2025-08-06 | 53.99 | 3 | SO67638 | 2025-08-13 | 4.32 | 41.57 |
| SO67649_3 | 6 | 19798 | 490 | 9 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 3 | SO67649 | 2025-08-14 | 4.32 | 41.57 |
| SO67705_1 | 100 | 11706 | 490 | 4 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 1 | SO67705 | 2025-08-15 | 4.32 | 41.57 |
| SO67746_3 | 6 | 26566 | 490 | 9 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 3 | SO67746 | 2025-08-15 | 4.32 | 41.57 |
| SO67750_3 | 100 | 27296 | 490 | 4 | 2025-08-20 | 1.35 | 2025-08-08 | 53.99 | 3 | SO67750 | 2025-08-15 | 4.32 | 41.57 |
Generated 2025-12-02 23:52:08.244 UTC