[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 301 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70662_3 | 100 | 21645 | 490 | 1 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 3 | SO70662 | 2025-09-23 | 4.32 | 41.57 |
| SO70697_1 | 100 | 26213 | 490 | 7 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 1 | SO70697 | 2025-09-24 | 4.32 | 41.57 |
| SO70741_2 | 100 | 18684 | 490 | 4 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70741 | 2025-09-24 | 4.32 | 41.57 |
| SO70744_2 | 100 | 20980 | 490 | 8 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70744 | 2025-09-24 | 4.32 | 41.57 |
| SO70811_5 | 19 | 20546 | 490 | 6 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 5 | SO70811 | 2025-09-25 | 4.32 | 41.57 |
| SO70812_2 | 19 | 20656 | 490 | 6 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 2 | SO70812 | 2025-09-25 | 4.32 | 41.57 |
| SO70875_2 | 6 | 19092 | 490 | 9 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 2 | SO70875 | 2025-09-27 | 4.32 | 41.57 |
| SO70912_3 | 100 | 17441 | 490 | 4 | 2025-10-02 | 1.35 | 2025-09-20 | 53.99 | 3 | SO70912 | 2025-09-27 | 4.32 | 41.57 |
| SO71072_2 | 6 | 18331 | 490 | 9 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 2 | SO71072 | 2025-09-29 | 4.32 | 41.57 |
| SO71098_5 | 6 | 19667 | 490 | 9 | 2025-10-05 | 1.35 | 2025-09-23 | 53.99 | 5 | SO71098 | 2025-09-30 | 4.32 | 41.57 |
| SO71212_3 | 100 | 23855 | 490 | 4 | 2025-10-06 | 1.35 | 2025-09-24 | 53.99 | 3 | SO71212 | 2025-10-01 | 4.32 | 41.57 |
| SO71347_2 | 100 | 19283 | 490 | 8 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71347 | 2025-10-03 | 4.32 | 41.57 |
| SO71388_6 | 100 | 17801 | 490 | 7 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 6 | SO71388 | 2025-10-04 | 4.32 | 41.57 |
| SO71407_3 | 100 | 17475 | 490 | 4 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 3 | SO71407 | 2025-10-04 | 4.32 | 41.57 |
| SO71435_1 | 19 | 28777 | 490 | 1 | 2025-10-10 | 1.35 | 2025-09-28 | 53.99 | 1 | SO71435 | 2025-10-05 | 4.32 | 41.57 |
| SO71750_3 | 6 | 26150 | 490 | 9 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 3 | SO71750 | 2025-10-09 | 4.32 | 41.57 |
| SO71767_3 | 19 | 17865 | 490 | 6 | 2025-10-14 | 1.35 | 2025-10-02 | 53.99 | 3 | SO71767 | 2025-10-09 | 4.32 | 41.57 |
| SO72006_3 | 6 | 25812 | 490 | 9 | 2025-10-16 | 1.35 | 2025-10-04 | 53.99 | 3 | SO72006 | 2025-10-11 | 4.32 | 41.57 |
| SO72043_3 | 100 | 15528 | 490 | 1 | 2025-10-16 | 1.35 | 2025-10-04 | 53.99 | 3 | SO72043 | 2025-10-11 | 4.32 | 41.57 |
| SO72101_2 | 6 | 26567 | 490 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 2 | SO72101 | 2025-10-12 | 4.32 | 41.57 |
| SO72116_2 | 100 | 22111 | 490 | 4 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 2 | SO72116 | 2025-10-12 | 4.32 | 41.57 |
| SO72175_4 | 100 | 24333 | 490 | 1 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 4 | SO72175 | 2025-10-13 | 4.32 | 41.57 |
| SO72181_2 | 100 | 19315 | 490 | 7 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72181 | 2025-10-13 | 4.32 | 41.57 |
| SO72258_2 | 100 | 28250 | 490 | 4 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72258 | 2025-10-14 | 4.32 | 41.57 |
| SO72280_3 | 6 | 13120 | 490 | 9 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 3 | SO72280 | 2025-10-15 | 4.32 | 41.57 |
| SO72307_2 | 100 | 26355 | 490 | 7 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 2 | SO72307 | 2025-10-15 | 4.32 | 41.57 |
| SO72414_2 | 6 | 16027 | 490 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72414 | 2025-10-16 | 4.32 | 41.57 |
| SO72417_5 | 6 | 16495 | 490 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 5 | SO72417 | 2025-10-16 | 4.32 | 41.57 |
Generated 2025-12-02 22:57:07.690 UTC