[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 232 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55174_2 | 6 | 18721 | 491 | 9 | 2025-03-17 | 1.35 | 2025-03-05 | 53.99 | 2 | SO55174 | 2025-03-12 | 4.32 | 41.57 |
| SO55224_3 | 6 | 28928 | 491 | 9 | 2025-03-18 | 1.35 | 2025-03-06 | 53.99 | 3 | SO55224 | 2025-03-13 | 4.32 | 41.57 |
| SO55227_4 | 6 | 15830 | 491 | 9 | 2025-03-18 | 1.35 | 2025-03-06 | 53.99 | 4 | SO55227 | 2025-03-13 | 4.32 | 41.57 |
| SO55392_1 | 6 | 17063 | 491 | 9 | 2025-03-20 | 1.35 | 2025-03-08 | 53.99 | 1 | SO55392 | 2025-03-15 | 4.32 | 41.57 |
| SO55395_2 | 100 | 17742 | 491 | 8 | 2025-03-20 | 1.35 | 2025-03-08 | 53.99 | 2 | SO55395 | 2025-03-15 | 4.32 | 41.57 |
| SO55433_1 | 100 | 11405 | 491 | 8 | 2025-03-20 | 1.35 | 2025-03-08 | 53.99 | 1 | SO55433 | 2025-03-15 | 4.32 | 41.57 |
| SO55547_2 | 100 | 24998 | 491 | 4 | 2025-03-22 | 1.35 | 2025-03-10 | 53.99 | 2 | SO55547 | 2025-03-17 | 4.32 | 41.57 |
| SO65880_4 | 100 | 18143 | 491 | 7 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 4 | SO65880 | 2025-08-22 | 4.32 | 41.57 |
| SO65939_2 | 6 | 26019 | 491 | 9 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 2 | SO65939 | 2025-08-22 | 4.32 | 41.57 |
| SO65980_3 | 100 | 14687 | 491 | 7 | 2025-08-28 | 1.35 | 2025-08-16 | 53.99 | 3 | SO65980 | 2025-08-23 | 4.32 | 41.57 |
| SO66072_2 | 100 | 20845 | 491 | 8 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 2 | SO66072 | 2025-08-24 | 4.32 | 41.57 |
| SO66078_5 | 6 | 12341 | 491 | 9 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 5 | SO66078 | 2025-08-24 | 4.32 | 41.57 |
| SO66084_2 | 6 | 22916 | 491 | 9 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 2 | SO66084 | 2025-08-25 | 4.32 | 41.57 |
| SO66209_2 | 6 | 17287 | 491 | 9 | 2025-09-01 | 1.35 | 2025-08-20 | 53.99 | 2 | SO66209 | 2025-08-27 | 4.32 | 41.57 |
| SO66267_3 | 6 | 13047 | 491 | 9 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 3 | SO66267 | 2025-08-28 | 4.32 | 41.57 |
| SO66269_1 | 6 | 17053 | 491 | 9 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 1 | SO66269 | 2025-08-28 | 4.32 | 41.57 |
| SO66314_3 | 100 | 21149 | 491 | 1 | 2025-09-02 | 1.35 | 2025-08-21 | 53.99 | 3 | SO66314 | 2025-08-28 | 4.32 | 41.57 |
| SO66319_4 | 6 | 15208 | 491 | 9 | 2025-09-03 | 1.35 | 2025-08-22 | 53.99 | 4 | SO66319 | 2025-08-29 | 4.32 | 41.57 |
| SO66428_4 | 98 | 27008 | 491 | 10 | 2025-09-04 | 1.35 | 2025-08-23 | 53.99 | 4 | SO66428 | 2025-08-30 | 4.32 | 41.57 |
| SO66436_2 | 6 | 27976 | 491 | 9 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 2 | SO66436 | 2025-08-31 | 4.32 | 41.57 |
| SO66466_1 | 98 | 29420 | 491 | 7 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 1 | SO66466 | 2025-08-31 | 4.32 | 41.57 |
| SO66595_2 | 19 | 13751 | 491 | 6 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 2 | SO66595 | 2025-09-02 | 4.32 | 41.57 |
| SO66637_2 | 6 | 12346 | 491 | 9 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 2 | SO66637 | 2025-09-02 | 4.32 | 41.57 |
| SO66695_2 | 6 | 29459 | 491 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 2 | SO66695 | 2025-09-03 | 4.32 | 41.57 |
| SO66722_2 | 100 | 19228 | 491 | 1 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 2 | SO66722 | 2025-09-04 | 4.32 | 41.57 |
| SO66743_2 | 6 | 21229 | 491 | 9 | 2025-09-09 | 1.35 | 2025-08-28 | 53.99 | 2 | SO66743 | 2025-09-04 | 4.32 | 41.57 |
| SO66816_4 | 98 | 12609 | 491 | 10 | 2025-09-10 | 1.35 | 2025-08-29 | 53.99 | 4 | SO66816 | 2025-09-05 | 4.32 | 41.57 |
| SO66919_2 | 100 | 13718 | 491 | 1 | 2025-09-12 | 1.35 | 2025-08-31 | 53.99 | 2 | SO66919 | 2025-09-07 | 4.32 | 41.57 |
Generated 2026-01-05 20:46:09.523 UTC