[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 194 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70445_2 | 98 | 25312 | 491 | 10 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70445 | 2025-09-22 | 4.32 | 41.57 |
| SO70529_1 | 6 | 18466 | 491 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 1 | SO70529 | 2025-09-24 | 4.32 | 41.57 |
| SO70576_2 | 6 | 26436 | 491 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70576 | 2025-09-24 | 4.32 | 41.57 |
| SO70578_2 | 6 | 26753 | 491 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 2 | SO70578 | 2025-09-24 | 4.32 | 41.57 |
| SO70597_4 | 6 | 13082 | 491 | 9 | 2025-09-29 | 1.35 | 2025-09-17 | 53.99 | 4 | SO70597 | 2025-09-24 | 4.32 | 41.57 |
| SO70649_2 | 6 | 26796 | 491 | 9 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 2 | SO70649 | 2025-09-25 | 4.32 | 41.57 |
| SO70654_4 | 100 | 11088 | 491 | 4 | 2025-09-30 | 1.35 | 2025-09-18 | 53.99 | 4 | SO70654 | 2025-09-25 | 4.32 | 41.57 |
| SO70699_2 | 98 | 26999 | 491 | 10 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 2 | SO70699 | 2025-09-26 | 4.32 | 41.57 |
| SO70714_7 | 100 | 16916 | 491 | 5 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 7 | SO70714 | 2025-09-26 | 4.32 | 41.57 |
| SO70727_3 | 6 | 22178 | 491 | 9 | 2025-10-01 | 1.35 | 2025-09-19 | 53.99 | 3 | SO70727 | 2025-09-26 | 4.32 | 41.57 |
| SO70892_3 | 19 | 27403 | 491 | 6 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 3 | SO70892 | 2025-09-29 | 4.32 | 41.57 |
| SO70926_4 | 100 | 23845 | 491 | 4 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 4 | SO70926 | 2025-09-29 | 4.32 | 41.57 |
| SO70934_5 | 98 | 25510 | 491 | 10 | 2025-10-04 | 1.35 | 2025-09-22 | 53.99 | 5 | SO70934 | 2025-09-29 | 4.32 | 41.57 |
| SO71094_4 | 6 | 11760 | 491 | 9 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 4 | SO71094 | 2025-10-02 | 4.32 | 41.57 |
| SO71141_2 | 98 | 25448 | 491 | 10 | 2025-10-07 | 1.35 | 2025-09-25 | 53.99 | 2 | SO71141 | 2025-10-02 | 4.32 | 41.57 |
| SO71156_2 | 6 | 26427 | 491 | 9 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71156 | 2025-10-03 | 4.32 | 41.57 |
| SO71170_2 | 19 | 19026 | 491 | 6 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71170 | 2025-10-03 | 4.32 | 41.57 |
| SO71199_2 | 6 | 26440 | 491 | 9 | 2025-10-08 | 1.35 | 2025-09-26 | 53.99 | 2 | SO71199 | 2025-10-03 | 4.32 | 41.57 |
| SO71232_1 | 100 | 11713 | 491 | 1 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 1 | SO71232 | 2025-10-04 | 4.32 | 41.57 |
| SO71233_1 | 19 | 11505 | 491 | 6 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 1 | SO71233 | 2025-10-04 | 4.32 | 41.57 |
| SO71241_2 | 100 | 13465 | 491 | 4 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 2 | SO71241 | 2025-10-04 | 4.32 | 41.57 |
| SO71275_2 | 100 | 21746 | 491 | 4 | 2025-10-09 | 1.35 | 2025-09-27 | 53.99 | 2 | SO71275 | 2025-10-04 | 4.32 | 41.57 |
| SO71438_4 | 100 | 23091 | 491 | 4 | 2025-10-12 | 1.35 | 2025-09-30 | 53.99 | 4 | SO71438 | 2025-10-07 | 4.32 | 41.57 |
| SO71469_2 | 6 | 26435 | 491 | 9 | 2025-10-12 | 1.35 | 2025-09-30 | 53.99 | 2 | SO71469 | 2025-10-07 | 4.32 | 41.57 |
Generated 2025-12-04 13:08:39.306 UTC