[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 189 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO66428_4 | 98 | 27008 | 491 | 10 | 2025-08-02 | 1.35 | 2025-07-21 | 53.99 | 4 | SO66428 | 2025-07-28 | 4.32 | 41.57 |
| SO69721_2 | 6 | 13128 | 491 | 9 | 2025-09-16 | 1.35 | 2025-09-04 | 53.99 | 2 | SO69721 | 2025-09-11 | 4.32 | 41.57 |
| SO66436_2 | 6 | 27976 | 491 | 9 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 2 | SO66436 | 2025-07-29 | 4.32 | 41.57 |
| SO69775_2 | 6 | 26165 | 491 | 9 | 2025-09-17 | 1.35 | 2025-09-05 | 53.99 | 2 | SO69775 | 2025-09-12 | 4.32 | 41.57 |
| SO66466_1 | 98 | 29420 | 491 | 7 | 2025-08-03 | 1.35 | 2025-07-22 | 53.99 | 1 | SO66466 | 2025-07-29 | 4.32 | 41.57 |
| SO69884_3 | 19 | 16089 | 491 | 6 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 3 | SO69884 | 2025-09-14 | 4.32 | 41.57 |
| SO66595_2 | 19 | 13751 | 491 | 6 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 2 | SO66595 | 2025-07-31 | 4.32 | 41.57 |
| SO70008_2 | 100 | 21008 | 491 | 8 | 2025-09-20 | 1.35 | 2025-09-08 | 53.99 | 2 | SO70008 | 2025-09-15 | 4.32 | 41.57 |
| SO66637_2 | 6 | 12346 | 491 | 9 | 2025-08-05 | 1.35 | 2025-07-24 | 53.99 | 2 | SO66637 | 2025-07-31 | 4.32 | 41.57 |
| 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 |
| SO66695_2 | 6 | 29459 | 491 | 9 | 2025-08-06 | 1.35 | 2025-07-25 | 53.99 | 2 | SO66695 | 2025-08-01 | 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 |
| SO66722_2 | 100 | 19228 | 491 | 1 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 2 | SO66722 | 2025-08-02 | 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 |
| SO66743_2 | 6 | 21229 | 491 | 9 | 2025-08-07 | 1.35 | 2025-07-26 | 53.99 | 2 | SO66743 | 2025-08-02 | 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 |
| SO66816_4 | 98 | 12609 | 491 | 10 | 2025-08-08 | 1.35 | 2025-07-27 | 53.99 | 4 | SO66816 | 2025-08-03 | 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 |
| SO66919_2 | 100 | 13718 | 491 | 1 | 2025-08-10 | 1.35 | 2025-07-29 | 53.99 | 2 | SO66919 | 2025-08-05 | 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 |
| SO67036_5 | 100 | 25166 | 491 | 4 | 2025-08-12 | 1.35 | 2025-07-31 | 53.99 | 5 | SO67036 | 2025-08-07 | 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 |
| SO67151_3 | 6 | 17496 | 491 | 9 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 3 | SO67151 | 2025-08-09 | 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 |
| SO67189_2 | 6 | 12575 | 491 | 9 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 2 | SO67189 | 2025-08-09 | 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 |
| SO67196_3 | 100 | 25951 | 491 | 4 | 2025-08-14 | 1.35 | 2025-08-02 | 53.99 | 3 | SO67196 | 2025-08-09 | 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 |
Generated 2025-12-03 17:55:29.551 UTC