[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 327 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61647_2 | 100 | 20529 | 490 | 1 | 2025-06-25 | 1.35 | 2025-06-13 | 53.99 | 2 | SO61647 | 2025-06-20 | 4.32 | 41.57 |
| SO61714_4 | 19 | 15566 | 490 | 6 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 4 | SO61714 | 2025-06-21 | 4.32 | 41.57 |
| SO61726_2 | 100 | 20541 | 490 | 4 | 2025-06-26 | 1.35 | 2025-06-14 | 53.99 | 2 | SO61726 | 2025-06-21 | 4.32 | 41.57 |
| SO61775_2 | 100 | 25865 | 490 | 1 | 2025-06-27 | 1.35 | 2025-06-15 | 53.99 | 2 | SO61775 | 2025-06-22 | 4.32 | 41.57 |
| SO61919_3 | 6 | 29086 | 490 | 9 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 3 | SO61919 | 2025-06-24 | 4.32 | 41.57 |
| SO61920_4 | 6 | 11766 | 490 | 9 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 4 | SO61920 | 2025-06-24 | 4.32 | 41.57 |
| SO61922_4 | 6 | 19098 | 490 | 9 | 2025-06-30 | 1.35 | 2025-06-18 | 53.99 | 4 | SO61922 | 2025-06-25 | 4.32 | 41.57 |
| SO62056_1 | 100 | 11545 | 490 | 7 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 1 | SO62056 | 2025-06-27 | 4.32 | 41.57 |
| SO62083_2 | 100 | 27798 | 490 | 8 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 2 | SO62083 | 2025-06-27 | 4.32 | 41.57 |
| SO72729_2 | 6 | 14020 | 490 | 9 | 2025-11-29 | 1.35 | 2025-11-17 | 53.99 | 2 | SO72729 | 2025-11-24 | 4.32 | 41.57 |
| SO72825_5 | 6 | 24597 | 490 | 9 | 2025-11-30 | 1.35 | 2025-11-18 | 53.99 | 5 | SO72825 | 2025-11-25 | 4.32 | 41.57 |
| SO72856_2 | 6 | 17493 | 490 | 9 | 2025-12-01 | 1.35 | 2025-11-19 | 53.99 | 2 | SO72856 | 2025-11-26 | 4.32 | 41.57 |
| SO72907_3 | 100 | 15474 | 490 | 4 | 2025-12-01 | 1.35 | 2025-11-19 | 53.99 | 3 | SO72907 | 2025-11-26 | 4.32 | 41.57 |
| SO72919_3 | 6 | 17332 | 490 | 9 | 2025-12-01 | 1.35 | 2025-11-19 | 53.99 | 3 | SO72919 | 2025-11-26 | 4.32 | 41.57 |
| SO72941_2 | 100 | 19318 | 490 | 7 | 2025-12-01 | 1.35 | 2025-11-19 | 53.99 | 2 | SO72941 | 2025-11-26 | 4.32 | 41.57 |
| SO72944_2 | 100 | 19280 | 490 | 7 | 2025-12-01 | 1.35 | 2025-11-19 | 53.99 | 2 | SO72944 | 2025-11-26 | 4.32 | 41.57 |
| SO72973_2 | 100 | 11685 | 490 | 1 | 2025-12-02 | 1.35 | 2025-11-20 | 53.99 | 2 | SO72973 | 2025-11-27 | 4.32 | 41.57 |
| SO73037_2 | 6 | 26755 | 490 | 9 | 2025-12-03 | 1.35 | 2025-11-21 | 53.99 | 2 | SO73037 | 2025-11-28 | 4.32 | 41.57 |
| SO73062_1 | 98 | 29413 | 490 | 7 | 2025-12-03 | 1.35 | 2025-11-21 | 53.99 | 1 | SO73062 | 2025-11-28 | 4.32 | 41.57 |
| SO73143_1 | 100 | 11487 | 490 | 7 | 2025-12-04 | 1.35 | 2025-11-22 | 53.99 | 1 | SO73143 | 2025-11-29 | 4.32 | 41.57 |
| SO73175_2 | 98 | 25502 | 490 | 10 | 2025-12-04 | 1.35 | 2025-11-22 | 53.99 | 2 | SO73175 | 2025-11-29 | 4.32 | 41.57 |
| SO73225_5 | 100 | 16210 | 490 | 4 | 2025-12-05 | 1.35 | 2025-11-23 | 53.99 | 5 | SO73225 | 2025-11-30 | 4.32 | 41.57 |
| SO73272_1 | 100 | 11650 | 490 | 4 | 2025-12-06 | 1.35 | 2025-11-24 | 53.99 | 1 | SO73272 | 2025-12-01 | 4.32 | 41.57 |
| SO73311_2 | 6 | 18766 | 490 | 9 | 2025-12-06 | 1.35 | 2025-11-24 | 53.99 | 2 | SO73311 | 2025-12-01 | 4.32 | 41.57 |
| SO73344_1 | 6 | 17292 | 490 | 9 | 2025-12-07 | 1.35 | 2025-11-25 | 53.99 | 1 | SO73344 | 2025-12-02 | 4.32 | 41.57 |
| SO73475_2 | 6 | 16026 | 490 | 9 | 2025-12-08 | 1.35 | 2025-11-26 | 53.99 | 2 | SO73475 | 2025-12-03 | 4.32 | 41.57 |
| SO73590_4 | 100 | 19365 | 490 | 8 | 2025-12-10 | 1.35 | 2025-11-28 | 53.99 | 4 | SO73590 | 2025-12-05 | 4.32 | 41.57 |
| SO73688_4 | 100 | 18518 | 490 | 1 | 2025-12-11 | 1.35 | 2025-11-29 | 53.99 | 4 | SO73688 | 2025-12-06 | 4.32 | 41.57 |
Generated 2026-01-05 11:27:20.776 UTC