[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 166 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61786_3 | 6 | 27363 | 491 | 9 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 3 | SO61786 | 2025-05-21 | 4.32 | 41.57 |
| SO61797_1 | 19 | 29327 | 491 | 1 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 1 | SO61797 | 2025-05-21 | 4.32 | 41.57 |
| SO61810_2 | 100 | 18753 | 491 | 1 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 2 | SO61810 | 2025-05-21 | 4.32 | 41.57 |
| SO61825_2 | 100 | 11581 | 491 | 7 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 2 | SO61825 | 2025-05-21 | 4.32 | 41.57 |
| SO61841_2 | 6 | 23429 | 491 | 9 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 2 | SO61841 | 2025-05-21 | 4.32 | 41.57 |
| SO61846_2 | 100 | 26061 | 491 | 4 | 2025-05-26 | 1.35 | 2025-05-14 | 53.99 | 2 | SO61846 | 2025-05-21 | 4.32 | 41.57 |
| SO61917_2 | 100 | 21333 | 491 | 1 | 2025-05-27 | 1.35 | 2025-05-15 | 53.99 | 2 | SO61917 | 2025-05-22 | 4.32 | 41.57 |
Generated 2025-12-03 05:20:26.352 UTC