[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 237 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62056_1 | 100 | 11545 | 490 | 7 | 2025-05-29 | 1.35 | 2025-05-17 | 53.99 | 1 | SO62056 | 2025-05-24 | 4.32 | 41.57 |
| SO62083_2 | 100 | 27798 | 490 | 8 | 2025-05-29 | 1.35 | 2025-05-17 | 53.99 | 2 | SO62083 | 2025-05-24 | 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 |
| SO67857_4 | 100 | 24765 | 490 | 1 | 2025-08-22 | 1.35 | 2025-08-10 | 53.99 | 4 | SO67857 | 2025-08-17 | 4.32 | 41.57 |
| SO67929_1 | 98 | 29419 | 490 | 7 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 1 | SO67929 | 2025-08-18 | 4.32 | 41.57 |
| SO67947_3 | 100 | 23742 | 490 | 4 | 2025-08-23 | 1.35 | 2025-08-11 | 53.99 | 3 | SO67947 | 2025-08-18 | 4.32 | 41.57 |
| SO68086_2 | 6 | 12685 | 490 | 9 | 2025-08-25 | 1.35 | 2025-08-13 | 53.99 | 2 | SO68086 | 2025-08-20 | 4.32 | 41.57 |
| SO68095_1 | 6 | 18720 | 490 | 9 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 1 | SO68095 | 2025-08-21 | 4.32 | 41.57 |
| SO68135_5 | 6 | 24270 | 490 | 9 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 5 | SO68135 | 2025-08-21 | 4.32 | 41.57 |
| SO68145_2 | 100 | 18371 | 490 | 1 | 2025-08-26 | 1.35 | 2025-08-14 | 53.99 | 2 | SO68145 | 2025-08-21 | 4.32 | 41.57 |
| SO68175_3 | 100 | 20538 | 490 | 1 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 3 | SO68175 | 2025-08-22 | 4.32 | 41.57 |
Generated 2025-12-02 14:25:45.438 UTC