[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 215 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO64518_2 | 100 | 20652 | 491 | 1 | 2025-07-03 | 1.35 | 2025-06-21 | 53.99 | 2 | SO64518 | 2025-06-28 | 4.32 | 41.57 |
| SO64703_2 | 100 | 16735 | 491 | 1 | 2025-07-06 | 1.35 | 2025-06-24 | 53.99 | 2 | SO64703 | 2025-07-01 | 4.32 | 41.57 |
| SO64782_4 | 100 | 23018 | 491 | 1 | 2025-07-07 | 1.35 | 2025-06-25 | 53.99 | 4 | SO64782 | 2025-07-02 | 4.32 | 41.57 |
| SO64912_3 | 19 | 14906 | 491 | 6 | 2025-07-10 | 1.35 | 2025-06-28 | 53.99 | 3 | SO64912 | 2025-07-05 | 4.32 | 41.57 |
| SO64990_3 | 100 | 18029 | 491 | 8 | 2025-07-11 | 1.35 | 2025-06-29 | 53.99 | 3 | SO64990 | 2025-07-06 | 4.32 | 41.57 |
| SO65006_3 | 6 | 23649 | 491 | 9 | 2025-07-11 | 1.35 | 2025-06-29 | 53.99 | 3 | SO65006 | 2025-07-06 | 4.32 | 41.57 |
| SO65024_4 | 6 | 15235 | 491 | 9 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 4 | SO65024 | 2025-07-07 | 4.32 | 41.57 |
| SO65052_2 | 98 | 22622 | 491 | 10 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 2 | SO65052 | 2025-07-07 | 4.32 | 41.57 |
| SO65070_5 | 6 | 14219 | 491 | 9 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 5 | SO65070 | 2025-07-07 | 4.32 | 41.57 |
| SO65081_2 | 100 | 20846 | 491 | 7 | 2025-07-12 | 1.35 | 2025-06-30 | 53.99 | 2 | SO65081 | 2025-07-07 | 4.32 | 41.57 |
| SO65100_1 | 100 | 11648 | 491 | 4 | 2025-07-13 | 1.35 | 2025-07-01 | 53.99 | 1 | SO65100 | 2025-07-08 | 4.32 | 41.57 |
| SO65130_2 | 100 | 11544 | 491 | 8 | 2025-07-13 | 1.35 | 2025-07-01 | 53.99 | 2 | SO65130 | 2025-07-08 | 4.32 | 41.57 |
| SO65428_2 | 98 | 24151 | 491 | 10 | 2025-07-15 | 1.35 | 2025-07-03 | 53.99 | 2 | SO65428 | 2025-07-10 | 4.32 | 41.57 |
| SO65453_2 | 100 | 25635 | 491 | 8 | 2025-07-16 | 1.35 | 2025-07-04 | 53.99 | 2 | SO65453 | 2025-07-11 | 4.32 | 41.57 |
| SO65480_2 | 100 | 19281 | 491 | 7 | 2025-07-16 | 1.35 | 2025-07-04 | 53.99 | 2 | SO65480 | 2025-07-11 | 4.32 | 41.57 |
| SO65544_2 | 6 | 26153 | 491 | 9 | 2025-07-17 | 1.35 | 2025-07-05 | 53.99 | 2 | SO65544 | 2025-07-12 | 4.32 | 41.57 |
| SO65635_6 | 6 | 22925 | 491 | 9 | 2025-07-19 | 1.35 | 2025-07-07 | 53.99 | 6 | SO65635 | 2025-07-14 | 4.32 | 41.57 |
| SO65694_3 | 19 | 12944 | 491 | 6 | 2025-07-20 | 1.35 | 2025-07-08 | 53.99 | 3 | SO65694 | 2025-07-15 | 4.32 | 41.57 |
| SO65696_3 | 19 | 14611 | 491 | 6 | 2025-07-20 | 1.35 | 2025-07-08 | 53.99 | 3 | SO65696 | 2025-07-15 | 4.32 | 41.57 |
| SO65735_2 | 100 | 27093 | 491 | 4 | 2025-07-20 | 1.35 | 2025-07-08 | 53.99 | 2 | SO65735 | 2025-07-15 | 4.32 | 41.57 |
| SO65780_4 | 6 | 24166 | 491 | 9 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 4 | SO65780 | 2025-07-16 | 4.32 | 41.57 |
| SO65830_2 | 19 | 21904 | 491 | 6 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 2 | SO65830 | 2025-07-17 | 4.32 | 41.57 |
| SO65868_2 | 100 | 18098 | 491 | 1 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 2 | SO65868 | 2025-07-17 | 4.32 | 41.57 |
| SO65873_3 | 98 | 24217 | 491 | 10 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 3 | SO65873 | 2025-07-17 | 4.32 | 41.57 |
| SO65880_4 | 100 | 18143 | 491 | 7 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 4 | SO65880 | 2025-07-18 | 4.32 | 41.57 |
| SO65939_2 | 6 | 26019 | 491 | 9 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 2 | SO65939 | 2025-07-18 | 4.32 | 41.57 |
| SO65980_3 | 100 | 14687 | 491 | 7 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 3 | SO65980 | 2025-07-19 | 4.32 | 41.57 |
| SO66072_2 | 100 | 20845 | 491 | 8 | 2025-07-25 | 1.35 | 2025-07-13 | 53.99 | 2 | SO66072 | 2025-07-20 | 4.32 | 41.57 |
Generated 2025-12-01 07:30:01.714 UTC