[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 285 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70083_2 | 100 | 21035 | 490 | 8 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO70083 | 2025-10-19 | 4.32 | 41.57 |
| SO70138_3 | 100 | 15290 | 490 | 1 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 3 | SO70138 | 2025-10-20 | 4.32 | 41.57 |
| SO70186_2 | 100 | 19115 | 490 | 4 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO70186 | 2025-10-21 | 4.32 | 41.57 |
| SO70252_1 | 6 | 18763 | 490 | 9 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 1 | SO70252 | 2025-10-22 | 4.32 | 41.57 |
| SO70336_2 | 100 | 18082 | 490 | 1 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO70336 | 2025-10-23 | 4.32 | 41.57 |
| SO70365_2 | 100 | 27570 | 490 | 1 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 2 | SO70365 | 2025-10-23 | 4.32 | 41.57 |
| SO70374_4 | 6 | 11044 | 490 | 9 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 4 | SO70374 | 2025-10-23 | 4.32 | 41.57 |
| SO70463_2 | 6 | 16705 | 490 | 9 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO70463 | 2025-10-25 | 4.32 | 41.57 |
| SO70469_1 | 100 | 11645 | 490 | 1 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 1 | SO70469 | 2025-10-25 | 4.32 | 41.57 |
| SO70509_2 | 6 | 21985 | 490 | 9 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO70509 | 2025-10-25 | 4.32 | 41.57 |
| SO70510_2 | 6 | 26797 | 490 | 9 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO70510 | 2025-10-25 | 4.32 | 41.57 |
| SO70513_2 | 100 | 21588 | 490 | 4 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO70513 | 2025-10-25 | 4.32 | 41.57 |
| SO70537_4 | 100 | 23247 | 490 | 4 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 4 | SO70537 | 2025-10-26 | 4.32 | 41.57 |
| SO70574_4 | 100 | 16205 | 490 | 7 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 4 | SO70574 | 2025-10-26 | 4.32 | 41.57 |
| SO70589_2 | 100 | 21015 | 490 | 8 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO70589 | 2025-10-26 | 4.32 | 41.57 |
| SO70606_1 | 19 | 11176 | 490 | 6 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 1 | SO70606 | 2025-10-27 | 4.32 | 41.57 |
| SO70662_3 | 100 | 21645 | 490 | 1 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 3 | SO70662 | 2025-10-27 | 4.32 | 41.57 |
| SO70697_1 | 100 | 26213 | 490 | 7 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 1 | SO70697 | 2025-10-28 | 4.32 | 41.57 |
| SO70741_2 | 100 | 18684 | 490 | 4 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 2 | SO70741 | 2025-10-28 | 4.32 | 41.57 |
| SO70744_2 | 100 | 20980 | 490 | 8 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 2 | SO70744 | 2025-10-28 | 4.32 | 41.57 |
| SO70811_5 | 19 | 20546 | 490 | 6 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 5 | SO70811 | 2025-10-29 | 4.32 | 41.57 |
| SO70812_2 | 19 | 20656 | 490 | 6 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 2 | SO70812 | 2025-10-29 | 4.32 | 41.57 |
| SO70875_2 | 6 | 19092 | 490 | 9 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 2 | SO70875 | 2025-10-31 | 4.32 | 41.57 |
| SO70912_3 | 100 | 17441 | 490 | 4 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 3 | SO70912 | 2025-10-31 | 4.32 | 41.57 |
| SO71072_2 | 6 | 18331 | 490 | 9 | 2025-11-07 | 1.35 | 2025-10-26 | 53.99 | 2 | SO71072 | 2025-11-02 | 4.32 | 41.57 |
| SO71098_5 | 6 | 19667 | 490 | 9 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 5 | SO71098 | 2025-11-03 | 4.32 | 41.57 |
| SO71212_3 | 100 | 23855 | 490 | 4 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 3 | SO71212 | 2025-11-04 | 4.32 | 41.57 |
| SO71347_2 | 100 | 19283 | 490 | 8 | 2025-11-11 | 1.35 | 2025-10-30 | 53.99 | 2 | SO71347 | 2025-11-06 | 4.32 | 41.57 |
Generated 2026-01-05 22:38:57.049 UTC