[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 265 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53439_3 | 6 | 14010 | 490 | 9 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 3 | SO53439 | 2025-01-07 | 4.32 | 41.57 |
| SO53633_4 | 100 | 23473 | 490 | 1 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 4 | SO53633 | 2025-01-08 | 4.32 | 41.57 |
| SO53694_1 | 100 | 11551 | 490 | 7 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 1 | SO53694 | 2025-01-09 | 4.32 | 41.57 |
| SO53705_2 | 100 | 16897 | 490 | 4 | 2025-01-14 | 1.35 | 2025-01-02 | 53.99 | 2 | SO53705 | 2025-01-09 | 4.32 | 41.57 |
| SO53775_2 | 6 | 22947 | 490 | 9 | 2025-01-16 | 1.35 | 2025-01-04 | 53.99 | 2 | SO53775 | 2025-01-11 | 4.32 | 41.57 |
| SO53926_3 | 6 | 27368 | 490 | 9 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 3 | SO53926 | 2025-01-14 | 4.32 | 41.57 |
| SO53971_4 | 6 | 11099 | 490 | 9 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 4 | SO53971 | 2025-01-14 | 4.32 | 41.57 |
| SO53990_1 | 6 | 16711 | 490 | 9 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 1 | SO53990 | 2025-01-15 | 4.32 | 41.57 |
| SO54067_4 | 100 | 14842 | 490 | 8 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 4 | SO54067 | 2025-01-16 | 4.32 | 41.57 |
| SO54176_2 | 6 | 18729 | 490 | 9 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 2 | SO54176 | 2025-01-18 | 4.32 | 41.57 |
| SO54182_2 | 98 | 22695 | 490 | 10 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 2 | SO54182 | 2025-01-18 | 4.32 | 41.57 |
| SO54188_2 | 6 | 27875 | 490 | 9 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO54188 | 2025-01-19 | 4.32 | 41.57 |
| SO54203_4 | 98 | 17717 | 490 | 10 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 4 | SO54203 | 2025-01-19 | 4.32 | 41.57 |
| SO54218_4 | 19 | 11262 | 490 | 6 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 4 | SO54218 | 2025-01-19 | 4.32 | 41.57 |
| SO54241_3 | 6 | 11952 | 490 | 9 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 3 | SO54241 | 2025-01-19 | 4.32 | 41.57 |
| SO54256_4 | 100 | 11546 | 490 | 7 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 4 | SO54256 | 2025-01-20 | 4.32 | 41.57 |
| SO54280_2 | 19 | 27393 | 490 | 6 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54280 | 2025-01-20 | 4.32 | 41.57 |
| SO54310_2 | 100 | 19548 | 490 | 4 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54310 | 2025-01-20 | 4.32 | 41.57 |
| SO54315_5 | 6 | 28110 | 490 | 9 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 5 | SO54315 | 2025-01-20 | 4.32 | 41.57 |
| SO54340_3 | 100 | 14519 | 490 | 1 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 3 | SO54340 | 2025-01-21 | 4.32 | 41.57 |
| SO54344_3 | 100 | 19332 | 490 | 8 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 3 | SO54344 | 2025-01-21 | 4.32 | 41.57 |
| SO54462_2 | 19 | 17442 | 490 | 6 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 2 | SO54462 | 2025-01-23 | 4.32 | 41.57 |
| SO54695_4 | 19 | 15478 | 490 | 6 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 4 | SO54695 | 2025-01-27 | 4.32 | 41.57 |
| SO54704_2 | 6 | 18722 | 490 | 9 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 2 | SO54704 | 2025-01-27 | 4.32 | 41.57 |
| SO54747_2 | 100 | 28444 | 490 | 7 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 2 | SO54747 | 2025-01-28 | 4.32 | 41.57 |
| SO54842_2 | 100 | 18064 | 490 | 4 | 2025-02-04 | 1.35 | 2025-01-23 | 53.99 | 2 | SO54842 | 2025-01-30 | 4.32 | 41.57 |
| SO54866_4 | 6 | 18738 | 490 | 9 | 2025-02-04 | 1.35 | 2025-01-23 | 53.99 | 4 | SO54866 | 2025-01-30 | 4.32 | 41.57 |
| SO54868_4 | 6 | 11751 | 490 | 9 | 2025-02-04 | 1.35 | 2025-01-23 | 53.99 | 4 | SO54868 | 2025-01-30 | 4.32 | 41.57 |
Generated 2025-12-01 09:44:03.136 UTC