[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 200 > < TAKE 12 >
12 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55392_1 | 6 | 17063 | 491 | 9 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 1 | SO55392 | 2025-02-10 | 4.32 | 41.57 |
| SO55664_3 | 6 | 14303 | 491 | 9 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 3 | SO55664 | 2025-02-14 | 4.32 | 41.57 |
| SO55395_2 | 100 | 17742 | 491 | 8 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 2 | SO55395 | 2025-02-10 | 4.32 | 41.57 |
| SO55690_1 | 100 | 11649 | 491 | 4 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 1 | SO55690 | 2025-02-15 | 4.32 | 41.57 |
| SO55433_1 | 100 | 11405 | 491 | 8 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 1 | SO55433 | 2025-02-10 | 4.32 | 41.57 |
| SO55720_3 | 100 | 14024 | 491 | 4 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 3 | SO55720 | 2025-02-15 | 4.32 | 41.57 |
| SO55547_2 | 100 | 24998 | 491 | 4 | 2025-02-17 | 1.35 | 2025-02-05 | 53.99 | 2 | SO55547 | 2025-02-12 | 4.32 | 41.57 |
| SO55928_4 | 6 | 18278 | 491 | 9 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 4 | SO55928 | 2025-02-19 | 4.32 | 41.57 |
| SO55951_1 | 100 | 11581 | 491 | 7 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 1 | SO55951 | 2025-02-19 | 4.32 | 41.57 |
| SO56135_2 | 100 | 11670 | 491 | 4 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 2 | SO56135 | 2025-02-23 | 4.32 | 41.57 |
| SO56171_3 | 98 | 14196 | 491 | 10 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 3 | SO56171 | 2025-02-23 | 4.32 | 41.57 |
| SO56213_4 | 100 | 15865 | 491 | 4 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 4 | SO56213 | 2025-02-24 | 4.32 | 41.57 |
Generated 2025-12-03 09:49:41.194 UTC