[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 196 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72663_1 | 100 | 11682 | 491 | 1 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 1 | SO72663 | 2025-10-21 | 4.32 | 41.57 |
| SO72681_2 | 100 | 25792 | 491 | 8 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO72681 | 2025-10-21 | 4.32 | 41.57 |
| SO72709_4 | 6 | 15582 | 491 | 9 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 4 | SO72709 | 2025-10-21 | 4.32 | 41.57 |
| SO72747_2 | 19 | 11019 | 491 | 6 | 2025-10-27 | 1.35 | 2025-10-15 | 53.99 | 2 | SO72747 | 2025-10-22 | 4.32 | 41.57 |
| SO65880_4 | 100 | 18143 | 491 | 7 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 4 | SO65880 | 2025-07-20 | 4.32 | 41.57 |
| SO65939_2 | 6 | 26019 | 491 | 9 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 2 | SO65939 | 2025-07-20 | 4.32 | 41.57 |
| SO65980_3 | 100 | 14687 | 491 | 7 | 2025-07-26 | 1.35 | 2025-07-14 | 53.99 | 3 | SO65980 | 2025-07-21 | 4.32 | 41.57 |
| SO66072_2 | 100 | 20845 | 491 | 8 | 2025-07-27 | 1.35 | 2025-07-15 | 53.99 | 2 | SO66072 | 2025-07-22 | 4.32 | 41.57 |
| SO66078_5 | 6 | 12341 | 491 | 9 | 2025-07-27 | 1.35 | 2025-07-15 | 53.99 | 5 | SO66078 | 2025-07-22 | 4.32 | 41.57 |
| SO66084_2 | 6 | 22916 | 491 | 9 | 2025-07-28 | 1.35 | 2025-07-16 | 53.99 | 2 | SO66084 | 2025-07-23 | 4.32 | 41.57 |
| SO66209_2 | 6 | 17287 | 491 | 9 | 2025-07-30 | 1.35 | 2025-07-18 | 53.99 | 2 | SO66209 | 2025-07-25 | 4.32 | 41.57 |
| SO66267_3 | 6 | 13047 | 491 | 9 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 3 | SO66267 | 2025-07-26 | 4.32 | 41.57 |
| SO66269_1 | 6 | 17053 | 491 | 9 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 1 | SO66269 | 2025-07-26 | 4.32 | 41.57 |
| SO66314_3 | 100 | 21149 | 491 | 1 | 2025-07-31 | 1.35 | 2025-07-19 | 53.99 | 3 | SO66314 | 2025-07-26 | 4.32 | 41.57 |
| SO66319_4 | 6 | 15208 | 491 | 9 | 2025-08-01 | 1.35 | 2025-07-20 | 53.99 | 4 | SO66319 | 2025-07-27 | 4.32 | 41.57 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Generated 2025-12-03 17:42:55.899 UTC