[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 291 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54842_2 | 100 | 18064 | 490 | 4 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 2 | SO54842 | 2025-02-01 | 4.32 | 41.57 |
| SO72825_5 | 6 | 24597 | 490 | 9 | 2025-10-28 | 1.35 | 2025-10-16 | 53.99 | 5 | SO72825 | 2025-10-23 | 4.32 | 41.57 |
| SO54866_4 | 6 | 18738 | 490 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54866 | 2025-02-01 | 4.32 | 41.57 |
| SO72856_2 | 6 | 17493 | 490 | 9 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO72856 | 2025-10-24 | 4.32 | 41.57 |
| SO54868_4 | 6 | 11751 | 490 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54868 | 2025-02-01 | 4.32 | 41.57 |
| SO72907_3 | 100 | 15474 | 490 | 4 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 3 | SO72907 | 2025-10-24 | 4.32 | 41.57 |
| SO54871_3 | 100 | 22368 | 490 | 1 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 3 | SO54871 | 2025-02-01 | 4.32 | 41.57 |
| SO72919_3 | 6 | 17332 | 490 | 9 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 3 | SO72919 | 2025-10-24 | 4.32 | 41.57 |
| SO54892_4 | 6 | 11073 | 490 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 4 | SO54892 | 2025-02-02 | 4.32 | 41.57 |
| SO72941_2 | 100 | 19318 | 490 | 7 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO72941 | 2025-10-24 | 4.32 | 41.57 |
| SO54922_3 | 100 | 13986 | 490 | 4 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 3 | SO54922 | 2025-02-02 | 4.32 | 41.57 |
| SO72944_2 | 100 | 19280 | 490 | 7 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO72944 | 2025-10-24 | 4.32 | 41.57 |
| SO54940_4 | 100 | 23765 | 490 | 8 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 4 | SO54940 | 2025-02-03 | 4.32 | 41.57 |
| SO72973_2 | 100 | 11685 | 490 | 1 | 2025-10-30 | 1.35 | 2025-10-18 | 53.99 | 2 | SO72973 | 2025-10-25 | 4.32 | 41.57 |
| SO54986_2 | 19 | 14328 | 490 | 6 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO54986 | 2025-02-04 | 4.32 | 41.57 |
| SO73037_2 | 6 | 26755 | 490 | 9 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO73037 | 2025-10-26 | 4.32 | 41.57 |
| SO54997_2 | 19 | 27757 | 490 | 6 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO54997 | 2025-02-04 | 4.32 | 41.57 |
| SO73062_1 | 98 | 29413 | 490 | 7 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 1 | SO73062 | 2025-10-26 | 4.32 | 41.57 |
| SO55091_2 | 98 | 23220 | 490 | 10 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 2 | SO55091 | 2025-02-05 | 4.32 | 41.57 |
| SO73143_1 | 100 | 11487 | 490 | 7 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 1 | SO73143 | 2025-10-27 | 4.32 | 41.57 |
| SO55172_2 | 100 | 13183 | 490 | 1 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 2 | SO55172 | 2025-02-07 | 4.32 | 41.57 |
| SO73175_2 | 98 | 25502 | 490 | 10 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 2 | SO73175 | 2025-10-27 | 4.32 | 41.57 |
| SO55385_3 | 19 | 11331 | 490 | 6 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 3 | SO55385 | 2025-02-10 | 4.32 | 41.57 |
| SO73225_5 | 100 | 16210 | 490 | 4 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 5 | SO73225 | 2025-10-28 | 4.32 | 41.57 |
| SO55434_3 | 100 | 11348 | 490 | 8 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 3 | SO55434 | 2025-02-10 | 4.32 | 41.57 |
| SO73272_1 | 100 | 11650 | 490 | 4 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 1 | SO73272 | 2025-10-29 | 4.32 | 41.57 |
| SO73311_2 | 6 | 18766 | 490 | 9 | 2025-11-03 | 1.35 | 2025-10-22 | 53.99 | 2 | SO73311 | 2025-10-29 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-11-04 | 1.35 | 2025-10-23 | 53.99 | 1 | SO73344 | 2025-10-30 | 4.32 | 41.57 |
Generated 2025-12-03 07:32:49.302 UTC