[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 26 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO52890_2 | 100 | 24206 | 490 | 8 | 2025-01-03 | 1.35 | 2024-12-22 | 53.99 | 2 | SO52890 | 2024-12-29 | 4.32 | 41.57 |
| SO52900_3 | 19 | 13318 | 490 | 6 | 2025-01-03 | 1.35 | 2024-12-22 | 53.99 | 3 | SO52900 | 2024-12-29 | 4.32 | 41.57 |
| SO52912_4 | 100 | 11023 | 490 | 4 | 2025-01-03 | 1.35 | 2024-12-22 | 53.99 | 4 | SO52912 | 2024-12-29 | 4.32 | 41.57 |
| SO52917_2 | 19 | 17657 | 490 | 6 | 2025-01-03 | 1.35 | 2024-12-22 | 53.99 | 2 | SO52917 | 2024-12-29 | 4.32 | 41.57 |
| SO52934_1 | 100 | 11714 | 490 | 4 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 1 | SO52934 | 2024-12-30 | 4.32 | 41.57 |
| SO52939_3 | 100 | 18530 | 490 | 1 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 3 | SO52939 | 2024-12-30 | 4.32 | 41.57 |
| SO52971_1 | 6 | 17243 | 490 | 9 | 2025-01-05 | 1.35 | 2024-12-24 | 53.99 | 1 | SO52971 | 2024-12-31 | 4.32 | 41.57 |
| SO52991_3 | 100 | 22492 | 490 | 8 | 2025-01-05 | 1.35 | 2024-12-24 | 53.99 | 3 | SO52991 | 2024-12-31 | 4.32 | 41.57 |
| SO53009_2 | 6 | 14857 | 490 | 9 | 2025-01-06 | 1.35 | 2024-12-25 | 53.99 | 2 | SO53009 | 2025-01-01 | 4.32 | 41.57 |
| SO53033_2 | 19 | 11827 | 490 | 6 | 2025-01-06 | 1.35 | 2024-12-25 | 53.99 | 2 | SO53033 | 2025-01-01 | 4.32 | 41.57 |
| SO53258_4 | 19 | 17119 | 490 | 6 | 2025-01-10 | 1.35 | 2024-12-29 | 53.99 | 4 | SO53258 | 2025-01-05 | 4.32 | 41.57 |
| SO53292_2 | 6 | 15018 | 490 | 9 | 2025-01-11 | 1.35 | 2024-12-30 | 53.99 | 2 | SO53292 | 2025-01-06 | 4.32 | 41.57 |
| SO53395_4 | 100 | 19406 | 490 | 1 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 4 | SO53395 | 2025-01-07 | 4.32 | 41.57 |
| SO53397_4 | 98 | 25703 | 490 | 10 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 4 | SO53397 | 2025-01-07 | 4.32 | 41.57 |
| SO53439_3 | 6 | 14010 | 490 | 9 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 3 | SO53439 | 2025-01-08 | 4.32 | 41.57 |
| SO53633_4 | 100 | 23473 | 490 | 1 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 4 | SO53633 | 2025-01-09 | 4.32 | 41.57 |
| SO53694_1 | 100 | 11551 | 490 | 7 | 2025-01-15 | 1.35 | 2025-01-03 | 53.99 | 1 | SO53694 | 2025-01-10 | 4.32 | 41.57 |
| SO53705_2 | 100 | 16897 | 490 | 4 | 2025-01-15 | 1.35 | 2025-01-03 | 53.99 | 2 | SO53705 | 2025-01-10 | 4.32 | 41.57 |
| SO53775_2 | 6 | 22947 | 490 | 9 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53775 | 2025-01-12 | 4.32 | 41.57 |
| SO53926_3 | 6 | 27368 | 490 | 9 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 3 | SO53926 | 2025-01-15 | 4.32 | 41.57 |
| SO53971_4 | 6 | 11099 | 490 | 9 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 4 | SO53971 | 2025-01-15 | 4.32 | 41.57 |
| SO53990_1 | 6 | 16711 | 490 | 9 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 1 | SO53990 | 2025-01-16 | 4.32 | 41.57 |
| SO54067_4 | 100 | 14842 | 490 | 8 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 4 | SO54067 | 2025-01-17 | 4.32 | 41.57 |
| SO54176_2 | 6 | 18729 | 490 | 9 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO54176 | 2025-01-19 | 4.32 | 41.57 |
Generated 2025-12-02 22:07:12.873 UTC