[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 172 > < TAKE 7 >
7 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61917_2 | 100 | 21333 | 491 | 1 | 2025-05-25 | 1.35 | 2025-05-13 | 53.99 | 2 | SO61917 | 2025-05-20 | 4.32 | 41.57 |
| SO62026_1 | 6 | 17061 | 491 | 9 | 2025-05-28 | 1.35 | 2025-05-16 | 53.99 | 1 | SO62026 | 2025-05-23 | 4.32 | 41.57 |
| SO62085_2 | 6 | 11465 | 491 | 9 | 2025-05-28 | 1.35 | 2025-05-16 | 53.99 | 2 | SO62085 | 2025-05-23 | 4.32 | 41.57 |
| SO62200_3 | 98 | 26216 | 491 | 10 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 3 | SO62200 | 2025-05-25 | 4.32 | 41.57 |
| SO62219_2 | 6 | 25234 | 491 | 9 | 2025-05-30 | 1.35 | 2025-05-18 | 53.99 | 2 | SO62219 | 2025-05-25 | 4.32 | 41.57 |
| SO62271_3 | 100 | 14419 | 491 | 1 | 2025-05-31 | 1.35 | 2025-05-19 | 53.99 | 3 | SO62271 | 2025-05-26 | 4.32 | 41.57 |
| SO62384_5 | 6 | 13646 | 491 | 9 | 2025-06-02 | 1.35 | 2025-05-21 | 53.99 | 5 | SO62384 | 2025-05-28 | 4.32 | 41.57 |
Generated 2025-12-01 07:15:57.295 UTC