[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 122 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55720_3 | 100 | 14024 | 491 | 4 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 3 | SO55720 | 2025-02-15 | 4.32 | 41.57 |
| SO55928_4 | 6 | 18278 | 491 | 9 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 4 | SO55928 | 2025-02-19 | 4.32 | 41.57 |
| SO55951_1 | 100 | 11581 | 491 | 7 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 1 | SO55951 | 2025-02-19 | 4.32 | 41.57 |
| SO56135_2 | 100 | 11670 | 491 | 4 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 2 | SO56135 | 2025-02-23 | 4.32 | 41.57 |
| SO56171_3 | 98 | 14196 | 491 | 10 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 3 | SO56171 | 2025-02-23 | 4.32 | 41.57 |
| SO56213_4 | 100 | 15865 | 491 | 4 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 4 | SO56213 | 2025-02-24 | 4.32 | 41.57 |
| SO56223_2 | 98 | 23760 | 491 | 10 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 2 | SO56223 | 2025-02-24 | 4.32 | 41.57 |
| SO56272_2 | 100 | 19891 | 491 | 1 | 2025-03-02 | 1.35 | 2025-02-18 | 53.99 | 2 | SO56272 | 2025-02-25 | 4.32 | 41.57 |
| SO56276_2 | 98 | 20852 | 491 | 10 | 2025-03-03 | 1.35 | 2025-02-19 | 53.99 | 2 | SO56276 | 2025-02-26 | 4.32 | 41.57 |
| SO56461_1 | 100 | 11478 | 491 | 7 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 1 | SO56461 | 2025-03-01 | 4.32 | 41.57 |
| SO56473_4 | 6 | 28212 | 491 | 9 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 4 | SO56473 | 2025-03-01 | 4.32 | 41.57 |
| SO56479_2 | 98 | 23904 | 491 | 10 | 2025-03-06 | 1.35 | 2025-02-22 | 53.99 | 2 | SO56479 | 2025-03-01 | 4.32 | 41.57 |
| SO56496_3 | 6 | 28945 | 491 | 9 | 2025-03-07 | 1.35 | 2025-02-23 | 53.99 | 3 | SO56496 | 2025-03-02 | 4.32 | 41.57 |
| SO56546_1 | 6 | 17244 | 491 | 9 | 2025-03-08 | 1.35 | 2025-02-24 | 53.99 | 1 | SO56546 | 2025-03-03 | 4.32 | 41.57 |
| SO56706_1 | 100 | 11701 | 491 | 4 | 2025-03-11 | 1.35 | 2025-02-27 | 53.99 | 1 | SO56706 | 2025-03-06 | 4.32 | 41.57 |
| SO56722_2 | 100 | 18888 | 491 | 1 | 2025-03-11 | 1.35 | 2025-02-27 | 53.99 | 2 | SO56722 | 2025-03-06 | 4.32 | 41.57 |
| SO56804_4 | 6 | 15787 | 491 | 9 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 4 | SO56804 | 2025-03-08 | 4.32 | 41.57 |
| SO56837_2 | 98 | 11388 | 491 | 10 | 2025-03-13 | 1.35 | 2025-03-01 | 53.99 | 2 | SO56837 | 2025-03-08 | 4.32 | 41.57 |
| SO56908_4 | 98 | 12653 | 491 | 10 | 2025-03-15 | 1.35 | 2025-03-03 | 53.99 | 4 | SO56908 | 2025-03-10 | 4.32 | 41.57 |
| SO57296_2 | 100 | 25059 | 491 | 1 | 2025-03-18 | 1.35 | 2025-03-06 | 53.99 | 2 | SO57296 | 2025-03-13 | 4.32 | 41.57 |
| SO57303_5 | 6 | 24919 | 491 | 9 | 2025-03-19 | 1.35 | 2025-03-07 | 53.99 | 5 | SO57303 | 2025-03-14 | 4.32 | 41.57 |
| SO57401_4 | 98 | 19071 | 491 | 10 | 2025-03-20 | 1.35 | 2025-03-08 | 53.99 | 4 | SO57401 | 2025-03-15 | 4.32 | 41.57 |
| SO57544_2 | 6 | 13137 | 491 | 9 | 2025-03-23 | 1.35 | 2025-03-11 | 53.99 | 2 | SO57544 | 2025-03-18 | 4.32 | 41.57 |
| SO57701_2 | 100 | 17762 | 491 | 8 | 2025-03-26 | 1.35 | 2025-03-14 | 53.99 | 2 | SO57701 | 2025-03-21 | 4.32 | 41.57 |
| SO57715_3 | 100 | 17018 | 491 | 4 | 2025-03-26 | 1.35 | 2025-03-14 | 53.99 | 3 | SO57715 | 2025-03-21 | 4.32 | 41.57 |
| SO57836_2 | 100 | 25184 | 491 | 4 | 2025-03-28 | 1.35 | 2025-03-16 | 53.99 | 2 | SO57836 | 2025-03-23 | 4.32 | 41.57 |
| SO57856_1 | 19 | 28969 | 491 | 1 | 2025-03-29 | 1.35 | 2025-03-17 | 53.99 | 1 | SO57856 | 2025-03-24 | 4.32 | 41.57 |
| SO57940_3 | 6 | 19592 | 491 | 9 | 2025-03-30 | 1.35 | 2025-03-18 | 53.99 | 3 | SO57940 | 2025-03-25 | 4.32 | 41.57 |
Generated 2025-12-03 05:40:09.582 UTC