[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 44 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71750_3 | 6 | 26150 | 490 | 9 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 3 | SO71750 | 2025-10-10 | 4.32 | 41.57 |
| SO71767_3 | 19 | 17865 | 490 | 6 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 3 | SO71767 | 2025-10-10 | 4.32 | 41.57 |
| SO72006_3 | 6 | 25812 | 490 | 9 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 3 | SO72006 | 2025-10-12 | 4.32 | 41.57 |
| SO72043_3 | 100 | 15528 | 490 | 1 | 2025-10-17 | 1.35 | 2025-10-05 | 53.99 | 3 | SO72043 | 2025-10-12 | 4.32 | 41.57 |
| SO72101_2 | 6 | 26567 | 490 | 9 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72101 | 2025-10-13 | 4.32 | 41.57 |
| SO72116_2 | 100 | 22111 | 490 | 4 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 2 | SO72116 | 2025-10-13 | 4.32 | 41.57 |
| SO72175_4 | 100 | 24333 | 490 | 1 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 4 | SO72175 | 2025-10-14 | 4.32 | 41.57 |
| SO72181_2 | 100 | 19315 | 490 | 7 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO72181 | 2025-10-14 | 4.32 | 41.57 |
| SO72258_2 | 100 | 28250 | 490 | 4 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 2 | SO72258 | 2025-10-15 | 4.32 | 41.57 |
| SO72280_3 | 6 | 13120 | 490 | 9 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 3 | SO72280 | 2025-10-16 | 4.32 | 41.57 |
| SO72307_2 | 100 | 26355 | 490 | 7 | 2025-10-21 | 1.35 | 2025-10-09 | 53.99 | 2 | SO72307 | 2025-10-16 | 4.32 | 41.57 |
| SO72414_2 | 6 | 16027 | 490 | 9 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 2 | SO72414 | 2025-10-17 | 4.32 | 41.57 |
| SO72417_5 | 6 | 16495 | 490 | 9 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 5 | SO72417 | 2025-10-17 | 4.32 | 41.57 |
| SO72467_2 | 100 | 18138 | 490 | 7 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72467 | 2025-10-18 | 4.32 | 41.57 |
| SO72502_2 | 100 | 14888 | 490 | 1 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO72502 | 2025-10-18 | 4.32 | 41.57 |
| SO72574_2 | 100 | 19357 | 490 | 8 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO72574 | 2025-10-19 | 4.32 | 41.57 |
| SO72577_2 | 98 | 22602 | 490 | 10 | 2025-10-24 | 1.35 | 2025-10-12 | 53.99 | 2 | SO72577 | 2025-10-19 | 4.32 | 41.57 |
| SO72643_2 | 6 | 18745 | 490 | 9 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO72643 | 2025-10-21 | 4.32 | 41.57 |
| SO72668_3 | 100 | 20532 | 490 | 4 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 3 | SO72668 | 2025-10-21 | 4.32 | 41.57 |
| SO72725_4 | 6 | 26918 | 490 | 9 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 4 | SO72725 | 2025-10-21 | 4.32 | 41.57 |
| SO55562_1 | 100 | 11828 | 490 | 1 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 1 | SO55562 | 2025-02-13 | 4.32 | 41.57 |
| SO55623_5 | 100 | 11241 | 490 | 7 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 5 | SO55623 | 2025-02-14 | 4.32 | 41.57 |
| SO55682_4 | 100 | 11614 | 490 | 8 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 4 | SO55682 | 2025-02-15 | 4.32 | 41.57 |
| SO55719_3 | 98 | 12865 | 490 | 10 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 3 | SO55719 | 2025-02-15 | 4.32 | 41.57 |
| SO55732_3 | 100 | 19775 | 490 | 4 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 3 | SO55732 | 2025-02-15 | 4.32 | 41.57 |
| SO55737_2 | 6 | 24907 | 490 | 9 | 2025-02-21 | 1.35 | 2025-02-09 | 53.99 | 2 | SO55737 | 2025-02-16 | 4.32 | 41.57 |
| SO55826_1 | 19 | 11223 | 490 | 6 | 2025-02-22 | 1.35 | 2025-02-10 | 53.99 | 1 | SO55826 | 2025-02-17 | 4.32 | 41.57 |
| SO55851_2 | 100 | 22424 | 490 | 7 | 2025-02-22 | 1.35 | 2025-02-10 | 53.99 | 2 | SO55851 | 2025-02-17 | 4.32 | 41.57 |
Generated 2025-12-03 23:55:53.144 UTC