[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 229 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65480_2 | 100 | 19281 | 491 | 7 | 2025-07-18 | 1.35 | 2025-07-06 | 53.99 | 2 | SO65480 | 2025-07-13 | 4.32 | 41.57 |
| SO65544_2 | 6 | 26153 | 491 | 9 | 2025-07-19 | 1.35 | 2025-07-07 | 53.99 | 2 | SO65544 | 2025-07-14 | 4.32 | 41.57 |
| SO65635_6 | 6 | 22925 | 491 | 9 | 2025-07-21 | 1.35 | 2025-07-09 | 53.99 | 6 | SO65635 | 2025-07-16 | 4.32 | 41.57 |
| SO65694_3 | 19 | 12944 | 491 | 6 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 3 | SO65694 | 2025-07-17 | 4.32 | 41.57 |
| SO65696_3 | 19 | 14611 | 491 | 6 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 3 | SO65696 | 2025-07-17 | 4.32 | 41.57 |
| SO65735_2 | 100 | 27093 | 491 | 4 | 2025-07-22 | 1.35 | 2025-07-10 | 53.99 | 2 | SO65735 | 2025-07-17 | 4.32 | 41.57 |
| SO65780_4 | 6 | 24166 | 491 | 9 | 2025-07-23 | 1.35 | 2025-07-11 | 53.99 | 4 | SO65780 | 2025-07-18 | 4.32 | 41.57 |
| SO65830_2 | 19 | 21904 | 491 | 6 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 2 | SO65830 | 2025-07-19 | 4.32 | 41.57 |
| SO65868_2 | 100 | 18098 | 491 | 1 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 2 | SO65868 | 2025-07-19 | 4.32 | 41.57 |
| SO65873_3 | 98 | 24217 | 491 | 10 | 2025-07-24 | 1.35 | 2025-07-12 | 53.99 | 3 | SO65873 | 2025-07-19 | 4.32 | 41.57 |
| SO68681_4 | 6 | 13012 | 491 | 9 | 2025-09-04 | 1.35 | 2025-08-23 | 53.99 | 4 | SO68681 | 2025-08-30 | 4.32 | 41.57 |
| SO68789_2 | 6 | 21231 | 491 | 9 | 2025-09-06 | 1.35 | 2025-08-25 | 53.99 | 2 | SO68789 | 2025-09-01 | 4.32 | 41.57 |
| SO68815_4 | 6 | 14073 | 491 | 9 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 4 | SO68815 | 2025-09-02 | 4.32 | 41.57 |
| SO68937_5 | 6 | 11368 | 491 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 5 | SO68937 | 2025-09-03 | 4.32 | 41.57 |
| SO68958_2 | 6 | 18247 | 491 | 9 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 2 | SO68958 | 2025-09-04 | 4.32 | 41.57 |
| SO69111_2 | 19 | 11185 | 491 | 6 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 2 | SO69111 | 2025-09-06 | 4.32 | 41.57 |
| SO69145_4 | 100 | 24799 | 491 | 4 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 4 | SO69145 | 2025-09-06 | 4.32 | 41.57 |
| SO69165_2 | 6 | 18290 | 491 | 9 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 2 | SO69165 | 2025-09-07 | 4.32 | 41.57 |
| SO69232_4 | 100 | 23807 | 491 | 4 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 4 | SO69232 | 2025-09-07 | 4.32 | 41.57 |
| SO69242_2 | 6 | 14236 | 491 | 9 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 2 | SO69242 | 2025-09-07 | 4.32 | 41.57 |
| SO69621_3 | 100 | 17416 | 491 | 4 | 2025-09-15 | 1.35 | 2025-09-03 | 53.99 | 3 | SO69621 | 2025-09-10 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
Generated 2025-12-03 05:40:15.932 UTC