[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 167 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70099_1 | 100 | 11805 | 491 | 4 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 1 | SO70099 | 2025-09-17 | 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 |
| SO70121_3 | 98 | 16591 | 491 | 10 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 3 | SO70121 | 2025-09-17 | 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 |
| SO70187_2 | 100 | 18994 | 491 | 1 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 2 | SO70187 | 2025-09-18 | 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 |
| SO70229_3 | 100 | 11191 | 491 | 4 | 2025-09-23 | 1.35 | 2025-09-11 | 53.99 | 3 | SO70229 | 2025-09-18 | 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 |
| SO70445_2 | 98 | 25312 | 491 | 10 | 2025-09-26 | 1.35 | 2025-09-14 | 53.99 | 2 | SO70445 | 2025-09-21 | 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 |
| SO70529_1 | 6 | 18466 | 491 | 9 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 1 | SO70529 | 2025-09-23 | 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 |
| SO70576_2 | 6 | 26436 | 491 | 9 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 2 | SO70576 | 2025-09-23 | 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 |
| SO70578_2 | 6 | 26753 | 491 | 9 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 2 | SO70578 | 2025-09-23 | 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 |
| SO70597_4 | 6 | 13082 | 491 | 9 | 2025-09-28 | 1.35 | 2025-09-16 | 53.99 | 4 | SO70597 | 2025-09-23 | 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 |
| SO70649_2 | 6 | 26796 | 491 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70649 | 2025-09-24 | 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 |
| SO70654_4 | 100 | 11088 | 491 | 4 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 4 | SO70654 | 2025-09-24 | 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 |
| SO70699_2 | 98 | 26999 | 491 | 10 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 2 | SO70699 | 2025-09-25 | 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 |
| SO70714_7 | 100 | 16916 | 491 | 5 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 7 | SO70714 | 2025-09-25 | 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 |
| SO70727_3 | 6 | 22178 | 491 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 3 | SO70727 | 2025-09-25 | 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 |
Generated 2025-12-03 15:52:52.402 UTC