[ROOT] dt FactInternetSale < WHERE DimProductId EQ '490' > < SKIP 98 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59171_2 | 98 | 12508 | 490 | 10 | 2025-04-17 | 1.35 | 2025-04-05 | 53.99 | 2 | SO59171 | 2025-04-12 | 4.32 | 41.57 |
| SO65866_4 | 100 | 17860 | 490 | 4 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 4 | SO65866 | 2025-07-19 | 4.32 | 41.57 |
| SO59220_1 | 19 | 29283 | 490 | 4 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 1 | SO59220 | 2025-04-13 | 4.32 | 41.57 |
| SO65898_3 | 19 | 11869 | 490 | 6 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 3 | SO65898 | 2025-07-20 | 4.32 | 41.57 |
| SO59251_2 | 6 | 20211 | 490 | 9 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 2 | SO59251 | 2025-04-13 | 4.32 | 41.57 |
| SO65902_3 | 19 | 29341 | 490 | 6 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 3 | SO65902 | 2025-07-20 | 4.32 | 41.57 |
| SO59253_3 | 6 | 25053 | 490 | 9 | 2025-04-18 | 1.35 | 2025-04-06 | 53.99 | 3 | SO59253 | 2025-04-13 | 4.32 | 41.57 |
| SO66069_4 | 100 | 21144 | 490 | 1 | 2025-07-27 | 1.35 | 2025-07-15 | 53.99 | 4 | SO66069 | 2025-07-22 | 4.32 | 41.57 |
| SO59278_1 | 6 | 17245 | 490 | 9 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 1 | SO59278 | 2025-04-14 | 4.32 | 41.57 |
| SO66170_2 | 100 | 19816 | 490 | 1 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66170 | 2025-07-24 | 4.32 | 41.57 |
| SO59321_2 | 100 | 15901 | 490 | 1 | 2025-04-19 | 1.35 | 2025-04-07 | 53.99 | 2 | SO59321 | 2025-04-14 | 4.32 | 41.57 |
| SO66173_2 | 100 | 16911 | 490 | 1 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 2 | SO66173 | 2025-07-24 | 4.32 | 41.57 |
Generated 2025-12-03 08:32:46.596 UTC