[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > SKIP 0 > < TAKE 32 >
32 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51262_4 | 100 | 11340 | 491 | 7 | 2024-12-21 | 1.35 | 2024-12-09 | 53.99 | 4 | SO51262 | 2024-12-16 | 4.32 | 41.57 |
| SO51311_2 | 6 | 22940 | 491 | 9 | 2024-12-24 | 1.35 | 2024-12-12 | 53.99 | 2 | SO51311 | 2024-12-19 | 4.32 | 41.57 |
| SO51357_3 | 100 | 22415 | 491 | 8 | 2024-12-26 | 1.35 | 2024-12-14 | 53.99 | 3 | SO51357 | 2024-12-21 | 4.32 | 41.57 |
| SO51359_4 | 6 | 18240 | 491 | 9 | 2024-12-27 | 1.35 | 2024-12-15 | 53.99 | 4 | SO51359 | 2024-12-22 | 4.32 | 41.57 |
| SO51384_4 | 6 | 11103 | 491 | 9 | 2024-12-28 | 1.35 | 2024-12-16 | 53.99 | 4 | SO51384 | 2024-12-23 | 4.32 | 41.57 |
| SO51415_3 | 19 | 21349 | 491 | 6 | 2024-12-30 | 1.35 | 2024-12-18 | 53.99 | 3 | SO51415 | 2024-12-25 | 4.32 | 41.57 |
| SO51438_2 | 100 | 19212 | 491 | 1 | 2024-12-31 | 1.35 | 2024-12-19 | 53.99 | 2 | SO51438 | 2024-12-26 | 4.32 | 41.57 |
| SO51493_5 | 6 | 11001 | 491 | 9 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 5 | SO51493 | 2024-12-30 | 4.32 | 41.57 |
| SO51499_2 | 98 | 22668 | 491 | 10 | 2025-01-04 | 1.35 | 2024-12-23 | 53.99 | 2 | SO51499 | 2024-12-30 | 4.32 | 41.57 |
| SO51548_4 | 98 | 19424 | 491 | 10 | 2025-01-08 | 1.35 | 2024-12-27 | 53.99 | 4 | SO51548 | 2025-01-03 | 4.32 | 41.57 |
| SO51569_4 | 100 | 15017 | 491 | 4 | 2025-01-08 | 1.35 | 2024-12-27 | 53.99 | 4 | SO51569 | 2025-01-03 | 4.32 | 41.57 |
| SO51571_2 | 6 | 14046 | 491 | 9 | 2025-01-09 | 1.35 | 2024-12-28 | 53.99 | 2 | SO51571 | 2025-01-04 | 4.32 | 41.57 |
| SO51967_4 | 100 | 12807 | 491 | 8 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 4 | SO51967 | 2025-01-13 | 4.32 | 41.57 |
| SO51978_3 | 6 | 19969 | 491 | 9 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 3 | SO51978 | 2025-01-13 | 4.32 | 41.57 |
| SO52140_4 | 100 | 26852 | 491 | 8 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 4 | SO52140 | 2025-01-16 | 4.32 | 41.57 |
| SO52220_3 | 6 | 13998 | 491 | 9 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 3 | SO52220 | 2025-01-18 | 4.32 | 41.57 |
| SO52301_5 | 100 | 25839 | 491 | 4 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 5 | SO52301 | 2025-01-19 | 4.32 | 41.57 |
| SO52353_3 | 100 | 16539 | 491 | 8 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 3 | SO52353 | 2025-01-20 | 4.32 | 41.57 |
| SO52450_2 | 100 | 16888 | 491 | 4 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 2 | SO52450 | 2025-01-22 | 4.32 | 41.57 |
| SO52460_3 | 100 | 22275 | 491 | 4 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 3 | SO52460 | 2025-01-22 | 4.32 | 41.57 |
| SO52461_2 | 100 | 19409 | 491 | 4 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 2 | SO52461 | 2025-01-22 | 4.32 | 41.57 |
| SO52520_2 | 100 | 21309 | 491 | 4 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 2 | SO52520 | 2025-01-23 | 4.32 | 41.57 |
| SO52568_4 | 6 | 26667 | 491 | 9 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 4 | SO52568 | 2025-01-24 | 4.32 | 41.57 |
| SO52660_3 | 6 | 16663 | 491 | 9 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 3 | SO52660 | 2025-01-26 | 4.32 | 41.57 |
| SO52743_2 | 100 | 19544 | 491 | 4 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 2 | SO52743 | 2025-01-28 | 4.32 | 41.57 |
| SO52768_2 | 100 | 19336 | 491 | 7 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 2 | SO52768 | 2025-01-28 | 4.32 | 41.57 |
| SO52777_4 | 6 | 28107 | 491 | 9 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 4 | SO52777 | 2025-01-28 | 4.32 | 41.57 |
| SO52891_2 | 100 | 24103 | 491 | 8 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 2 | SO52891 | 2025-01-31 | 4.32 | 41.57 |
| SO53087_2 | 100 | 28810 | 491 | 4 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO53087 | 2025-02-04 | 4.32 | 41.57 |
| SO53099_2 | 19 | 16846 | 491 | 6 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 2 | SO53099 | 2025-02-04 | 4.32 | 41.57 |
| SO53140_1 | 6 | 17307 | 491 | 9 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 1 | SO53140 | 2025-02-05 | 4.32 | 41.57 |
| SO53142_1 | 19 | 11505 | 491 | 6 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 1 | SO53142 | 2025-02-05 | 4.32 | 41.57 |
Generated 2026-01-04 15:09:23.687 UTC