[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 68 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SO68731_3 | 100 | 23214 | 490 | 4 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 3 | SO68731 | 2025-08-31 | 4.32 | 41.57 |
| SO68879_2 | 100 | 12298 | 490 | 8 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 2 | SO68879 | 2025-09-02 | 4.32 | 41.57 |
Generated 2025-12-03 08:32:03.747 UTC