[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 346 > < TAKE 30 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO73689_4 | 98 | 13792 | 490 | 10 | 2025-12-11 | 1.35 | 2025-11-29 | 53.99 | 4 | SO73689 | 2025-12-06 | 4.32 | 41.57 |
| SO73691_3 | 6 | 27687 | 490 | 9 | 2025-12-11 | 1.35 | 2025-11-29 | 53.99 | 3 | SO73691 | 2025-12-06 | 4.32 | 41.57 |
| SO73765_3 | 6 | 13118 | 490 | 9 | 2025-12-12 | 1.35 | 2025-11-30 | 53.99 | 3 | SO73765 | 2025-12-07 | 4.32 | 41.57 |
| SO73819_2 | 19 | 11642 | 490 | 6 | 2025-12-13 | 1.35 | 2025-12-01 | 53.99 | 2 | SO73819 | 2025-12-08 | 4.32 | 41.57 |
| SO73856_2 | 19 | 21284 | 490 | 6 | 2025-12-13 | 1.35 | 2025-12-01 | 53.99 | 2 | SO73856 | 2025-12-08 | 4.32 | 41.57 |
| SO73867_2 | 6 | 13025 | 490 | 9 | 2025-12-14 | 1.35 | 2025-12-02 | 53.99 | 2 | SO73867 | 2025-12-09 | 4.32 | 41.57 |
| SO74015_3 | 100 | 21434 | 490 | 4 | 2025-12-15 | 1.35 | 2025-12-03 | 53.99 | 3 | SO74015 | 2025-12-10 | 4.32 | 41.57 |
| SO74024_4 | 98 | 25585 | 490 | 10 | 2025-12-15 | 1.35 | 2025-12-03 | 53.99 | 4 | SO74024 | 2025-12-10 | 4.32 | 41.57 |
| SO74081_2 | 100 | 25038 | 490 | 1 | 2025-12-16 | 1.35 | 2025-12-04 | 53.99 | 2 | SO74081 | 2025-12-11 | 4.32 | 41.57 |
| SO74142_2 | 100 | 22253 | 490 | 1 | 2025-12-17 | 1.35 | 2025-12-05 | 53.99 | 2 | SO74142 | 2025-12-12 | 4.32 | 41.57 |
| SO74147_3 | 6 | 27473 | 490 | 9 | 2025-12-17 | 1.35 | 2025-12-05 | 53.99 | 3 | SO74147 | 2025-12-12 | 4.32 | 41.57 |
| SO74191_1 | 100 | 11715 | 490 | 4 | 2025-12-19 | 1.35 | 2025-12-07 | 53.99 | 1 | SO74191 | 2025-12-14 | 4.32 | 41.57 |
| SO74215_5 | 100 | 13390 | 490 | 4 | 2025-12-19 | 1.35 | 2025-12-07 | 53.99 | 5 | SO74215 | 2025-12-14 | 4.32 | 41.57 |
| SO74278_2 | 100 | 27516 | 490 | 9 | 2025-12-22 | 1.35 | 2025-12-10 | 53.99 | 2 | SO74278 | 2025-12-17 | 4.32 | 41.57 |
| SO74388_3 | 100 | 21395 | 490 | 1 | 2025-12-25 | 1.35 | 2025-12-13 | 53.99 | 3 | SO74388 | 2025-12-20 | 4.32 | 41.57 |
| SO74535_2 | 100 | 27349 | 490 | 9 | 2025-12-30 | 1.35 | 2025-12-18 | 53.99 | 2 | SO74535 | 2025-12-25 | 4.32 | 41.57 |
| SO74623_1 | 100 | 11716 | 490 | 4 | 2026-01-02 | 1.35 | 2025-12-21 | 53.99 | 1 | SO74623 | 2025-12-28 | 4.32 | 41.57 |
| SO74940_1 | 100 | 14557 | 490 | 9 | 2026-01-12 | 1.35 | 2025-12-31 | 53.99 | 1 | SO74940 | 2026-01-07 | 4.32 | 41.57 |
| SO75048_2 | 100 | 18774 | 490 | 4 | 2026-01-15 | 1.35 | 2026-01-03 | 53.99 | 2 | SO75048 | 2026-01-10 | 4.32 | 41.57 |
Generated 2026-01-05 22:04:45.317 UTC