[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 166 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61786_3 | 6 | 27363 | 491 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 3 | SO61786 | 2025-06-23 | 4.32 | 41.57 |
| SO61797_1 | 19 | 29327 | 491 | 1 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 1 | SO61797 | 2025-06-23 | 4.32 | 41.57 |
| SO61810_2 | 100 | 18753 | 491 | 1 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 2 | SO61810 | 2025-06-23 | 4.32 | 41.57 |
| SO61825_2 | 100 | 11581 | 491 | 7 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 2 | SO61825 | 2025-06-23 | 4.32 | 41.57 |
| SO61841_2 | 6 | 23429 | 491 | 9 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 2 | SO61841 | 2025-06-23 | 4.32 | 41.57 |
| SO61846_2 | 100 | 26061 | 491 | 4 | 2025-06-28 | 1.35 | 2025-06-16 | 53.99 | 2 | SO61846 | 2025-06-23 | 4.32 | 41.57 |
| SO61917_2 | 100 | 21333 | 491 | 1 | 2025-06-29 | 1.35 | 2025-06-17 | 53.99 | 2 | SO61917 | 2025-06-24 | 4.32 | 41.57 |
| SO62026_1 | 6 | 17061 | 491 | 9 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 1 | SO62026 | 2025-06-27 | 4.32 | 41.57 |
| SO62085_2 | 6 | 11465 | 491 | 9 | 2025-07-02 | 1.35 | 2025-06-20 | 53.99 | 2 | SO62085 | 2025-06-27 | 4.32 | 41.57 |
| SO62200_3 | 98 | 26216 | 491 | 10 | 2025-07-04 | 1.35 | 2025-06-22 | 53.99 | 3 | SO62200 | 2025-06-29 | 4.32 | 41.57 |
| SO62219_2 | 6 | 25234 | 491 | 9 | 2025-07-04 | 1.35 | 2025-06-22 | 53.99 | 2 | SO62219 | 2025-06-29 | 4.32 | 41.57 |
| SO62271_3 | 100 | 14419 | 491 | 1 | 2025-07-05 | 1.35 | 2025-06-23 | 53.99 | 3 | SO62271 | 2025-06-30 | 4.32 | 41.57 |
| SO62384_5 | 6 | 13646 | 491 | 9 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 5 | SO62384 | 2025-07-02 | 4.32 | 41.57 |
| SO62488_4 | 100 | 21640 | 491 | 4 | 2025-07-09 | 1.35 | 2025-06-27 | 53.99 | 4 | SO62488 | 2025-07-04 | 4.32 | 41.57 |
| SO62535_3 | 6 | 16709 | 491 | 9 | 2025-07-10 | 1.35 | 2025-06-28 | 53.99 | 3 | SO62535 | 2025-07-05 | 4.32 | 41.57 |
| SO62801_2 | 19 | 19662 | 491 | 6 | 2025-07-14 | 1.35 | 2025-07-02 | 53.99 | 2 | SO62801 | 2025-07-09 | 4.32 | 41.57 |
| SO62865_4 | 6 | 13638 | 491 | 9 | 2025-07-15 | 1.35 | 2025-07-03 | 53.99 | 4 | SO62865 | 2025-07-10 | 4.32 | 41.57 |
| SO62883_2 | 6 | 13159 | 491 | 9 | 2025-07-16 | 1.35 | 2025-07-04 | 53.99 | 2 | SO62883 | 2025-07-11 | 4.32 | 41.57 |
| SO63104_2 | 6 | 24503 | 491 | 9 | 2025-07-19 | 1.35 | 2025-07-07 | 53.99 | 2 | SO63104 | 2025-07-14 | 4.32 | 41.57 |
| SO63332_3 | 100 | 25733 | 491 | 7 | 2025-07-20 | 1.35 | 2025-07-08 | 53.99 | 3 | SO63332 | 2025-07-15 | 4.32 | 41.57 |
| SO63337_4 | 100 | 15994 | 491 | 1 | 2025-07-20 | 1.35 | 2025-07-08 | 53.99 | 4 | SO63337 | 2025-07-15 | 4.32 | 41.57 |
| SO63378_3 | 19 | 14077 | 491 | 6 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 3 | SO63378 | 2025-07-16 | 4.32 | 41.57 |
| SO63395_3 | 98 | 22383 | 491 | 10 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 3 | SO63395 | 2025-07-16 | 4.32 | 41.57 |
| SO63404_3 | 100 | 15371 | 491 | 1 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 3 | SO63404 | 2025-07-16 | 4.32 | 41.57 |
| SO63436_4 | 6 | 18283 | 491 | 9 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 4 | SO63436 | 2025-07-17 | 4.32 | 41.57 |
| SO63478_3 | 6 | 29098 | 491 | 9 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 3 | SO63478 | 2025-07-17 | 4.32 | 41.57 |
| SO63564_1 | 19 | 11212 | 491 | 6 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 1 | SO63564 | 2025-07-19 | 4.32 | 41.57 |
| SO63618_4 | 100 | 22495 | 491 | 7 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 4 | SO63618 | 2025-07-19 | 4.32 | 41.57 |
Generated 2026-01-05 22:33:56.265 UTC