[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 243 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68073_5 | 100 | 23453 | 491 | 4 | 2025-08-24 | 1.35 | 2025-08-12 | 53.99 | 5 | SO68073 | 2025-08-19 | 4.32 | 41.57 |
| SO68103_2 | 100 | 11726 | 491 | 1 | 2025-08-25 | 1.35 | 2025-08-13 | 53.99 | 2 | SO68103 | 2025-08-20 | 4.32 | 41.57 |
| SO68239_4 | 100 | 19869 | 491 | 4 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 4 | SO68239 | 2025-08-22 | 4.32 | 41.57 |
| SO68248_5 | 100 | 16478 | 491 | 4 | 2025-08-27 | 1.35 | 2025-08-15 | 53.99 | 5 | SO68248 | 2025-08-22 | 4.32 | 41.57 |
| SO68327_3 | 6 | 15178 | 491 | 9 | 2025-08-28 | 1.35 | 2025-08-16 | 53.99 | 3 | SO68327 | 2025-08-23 | 4.32 | 41.57 |
| SO68374_4 | 100 | 11177 | 491 | 4 | 2025-08-29 | 1.35 | 2025-08-17 | 53.99 | 4 | SO68374 | 2025-08-24 | 4.32 | 41.57 |
| SO68426_2 | 100 | 20081 | 491 | 1 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 2 | SO68426 | 2025-08-25 | 4.32 | 41.57 |
| SO68427_2 | 100 | 13699 | 491 | 1 | 2025-08-30 | 1.35 | 2025-08-18 | 53.99 | 2 | SO68427 | 2025-08-25 | 4.32 | 41.57 |
| SO68511_3 | 100 | 16756 | 491 | 1 | 2025-08-31 | 1.35 | 2025-08-19 | 53.99 | 3 | SO68511 | 2025-08-26 | 4.32 | 41.57 |
| SO55606_4 | 6 | 17280 | 491 | 9 | 2025-02-16 | 1.35 | 2025-02-04 | 53.99 | 4 | SO55606 | 2025-02-11 | 4.32 | 41.57 |
| SO55610_2 | 100 | 19745 | 491 | 4 | 2025-02-16 | 1.35 | 2025-02-04 | 53.99 | 2 | SO55610 | 2025-02-11 | 4.32 | 41.57 |
| SO55622_1 | 6 | 19580 | 491 | 9 | 2025-02-17 | 1.35 | 2025-02-05 | 53.99 | 1 | SO55622 | 2025-02-12 | 4.32 | 41.57 |
| SO55661_3 | 100 | 12980 | 491 | 1 | 2025-02-17 | 1.35 | 2025-02-05 | 53.99 | 3 | SO55661 | 2025-02-12 | 4.32 | 41.57 |
| SO55664_3 | 6 | 14303 | 491 | 9 | 2025-02-17 | 1.35 | 2025-02-05 | 53.99 | 3 | SO55664 | 2025-02-12 | 4.32 | 41.57 |
| SO55690_1 | 100 | 11649 | 491 | 4 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 1 | SO55690 | 2025-02-13 | 4.32 | 41.57 |
| SO55720_3 | 100 | 14024 | 491 | 4 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 3 | SO55720 | 2025-02-13 | 4.32 | 41.57 |
| SO55928_4 | 6 | 18278 | 491 | 9 | 2025-02-22 | 1.35 | 2025-02-10 | 53.99 | 4 | SO55928 | 2025-02-17 | 4.32 | 41.57 |
| SO55951_1 | 100 | 11581 | 491 | 7 | 2025-02-22 | 1.35 | 2025-02-10 | 53.99 | 1 | SO55951 | 2025-02-17 | 4.32 | 41.57 |
| SO56135_2 | 100 | 11670 | 491 | 4 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 2 | SO56135 | 2025-02-21 | 4.32 | 41.57 |
| SO56171_3 | 98 | 14196 | 491 | 10 | 2025-02-26 | 1.35 | 2025-02-14 | 53.99 | 3 | SO56171 | 2025-02-21 | 4.32 | 41.57 |
| SO56213_4 | 100 | 15865 | 491 | 4 | 2025-02-27 | 1.35 | 2025-02-15 | 53.99 | 4 | SO56213 | 2025-02-22 | 4.32 | 41.57 |
| SO56223_2 | 98 | 23760 | 491 | 10 | 2025-02-27 | 1.35 | 2025-02-15 | 53.99 | 2 | SO56223 | 2025-02-22 | 4.32 | 41.57 |
| SO56272_2 | 100 | 19891 | 491 | 1 | 2025-02-28 | 1.35 | 2025-02-16 | 53.99 | 2 | SO56272 | 2025-02-23 | 4.32 | 41.57 |
| SO56276_2 | 98 | 20852 | 491 | 10 | 2025-03-01 | 1.35 | 2025-02-17 | 53.99 | 2 | SO56276 | 2025-02-24 | 4.32 | 41.57 |
| SO56461_1 | 100 | 11478 | 491 | 7 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 1 | SO56461 | 2025-02-27 | 4.32 | 41.57 |
| SO56473_4 | 6 | 28212 | 491 | 9 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 4 | SO56473 | 2025-02-27 | 4.32 | 41.57 |
| SO56479_2 | 98 | 23904 | 491 | 10 | 2025-03-04 | 1.35 | 2025-02-20 | 53.99 | 2 | SO56479 | 2025-02-27 | 4.32 | 41.57 |
| SO56496_3 | 6 | 28945 | 491 | 9 | 2025-03-05 | 1.35 | 2025-02-21 | 53.99 | 3 | SO56496 | 2025-02-28 | 4.32 | 41.57 |
Generated 2025-12-01 08:40:41.804 UTC