[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 153 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63920_3 | 100 | 12400 | 491 | 8 | 2025-07-29 | 1.35 | 2025-07-17 | 53.99 | 3 | SO63920 | 2025-07-24 | 4.32 | 41.57 |
| SO63998_3 | 100 | 11962 | 491 | 4 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 3 | SO63998 | 2025-07-26 | 4.32 | 41.57 |
| SO64023_2 | 100 | 20016 | 491 | 1 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 2 | SO64023 | 2025-07-26 | 4.32 | 41.57 |
| SO64046_4 | 100 | 18651 | 491 | 1 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 4 | SO64046 | 2025-07-26 | 4.32 | 41.57 |
| SO64104_4 | 6 | 25823 | 491 | 9 | 2025-08-01 | 1.35 | 2025-07-20 | 53.99 | 4 | SO64104 | 2025-07-27 | 4.32 | 41.57 |
| SO64120_1 | 6 | 17290 | 491 | 9 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 1 | SO64120 | 2025-07-28 | 4.32 | 41.57 |
| SO64127_3 | 100 | 12279 | 491 | 7 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 3 | SO64127 | 2025-07-28 | 4.32 | 41.57 |
| SO64145_1 | 98 | 29405 | 491 | 7 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 1 | SO64145 | 2025-07-28 | 4.32 | 41.57 |
| SO64229_3 | 6 | 11997 | 491 | 9 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 3 | SO64229 | 2025-07-29 | 4.32 | 41.57 |
| SO64231_2 | 19 | 13418 | 491 | 6 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 2 | SO64231 | 2025-07-29 | 4.32 | 41.57 |
| SO64420_2 | 100 | 11594 | 491 | 7 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 2 | SO64420 | 2025-08-01 | 4.32 | 41.57 |
| SO64431_2 | 6 | 25273 | 491 | 9 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 2 | SO64431 | 2025-08-01 | 4.32 | 41.57 |
| SO64440_2 | 100 | 26313 | 491 | 4 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 2 | SO64440 | 2025-08-01 | 4.32 | 41.57 |
| SO64448_4 | 98 | 27125 | 491 | 10 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 4 | SO64448 | 2025-08-01 | 4.32 | 41.57 |
| SO64516_4 | 100 | 22997 | 491 | 1 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 4 | SO64516 | 2025-08-02 | 4.32 | 41.57 |
| SO64518_2 | 100 | 20652 | 491 | 1 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 2 | SO64518 | 2025-08-02 | 4.32 | 41.57 |
| SO64703_2 | 100 | 16735 | 491 | 1 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 2 | SO64703 | 2025-08-05 | 4.32 | 41.57 |
| SO64782_4 | 100 | 23018 | 491 | 1 | 2025-08-11 | 1.35 | 2025-07-30 | 53.99 | 4 | SO64782 | 2025-08-06 | 4.32 | 41.57 |
| SO64912_3 | 19 | 14906 | 491 | 6 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 3 | SO64912 | 2025-08-09 | 4.32 | 41.57 |
| SO64990_3 | 100 | 18029 | 491 | 8 | 2025-08-15 | 1.35 | 2025-08-03 | 53.99 | 3 | SO64990 | 2025-08-10 | 4.32 | 41.57 |
| SO65006_3 | 6 | 23649 | 491 | 9 | 2025-08-15 | 1.35 | 2025-08-03 | 53.99 | 3 | SO65006 | 2025-08-10 | 4.32 | 41.57 |
| SO65024_4 | 6 | 15235 | 491 | 9 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 4 | SO65024 | 2025-08-11 | 4.32 | 41.57 |
| SO65052_2 | 98 | 22622 | 491 | 10 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 2 | SO65052 | 2025-08-11 | 4.32 | 41.57 |
| SO65070_5 | 6 | 14219 | 491 | 9 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 5 | SO65070 | 2025-08-11 | 4.32 | 41.57 |
| SO65081_2 | 100 | 20846 | 491 | 7 | 2025-08-16 | 1.35 | 2025-08-04 | 53.99 | 2 | SO65081 | 2025-08-11 | 4.32 | 41.57 |
| SO65100_1 | 100 | 11648 | 491 | 4 | 2025-08-17 | 1.35 | 2025-08-05 | 53.99 | 1 | SO65100 | 2025-08-12 | 4.32 | 41.57 |
| SO65130_2 | 100 | 11544 | 491 | 8 | 2025-08-17 | 1.35 | 2025-08-05 | 53.99 | 2 | SO65130 | 2025-08-12 | 4.32 | 41.57 |
| SO65428_2 | 98 | 24151 | 491 | 10 | 2025-08-19 | 1.35 | 2025-08-07 | 53.99 | 2 | SO65428 | 2025-08-14 | 4.32 | 41.57 |
Generated 2026-01-05 22:17:24.714 UTC