[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 247 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69232_4 | 100 | 23807 | 491 | 4 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 4 | SO69232 | 2025-10-10 | 4.32 | 41.57 |
| SO69242_2 | 6 | 14236 | 491 | 9 | 2025-10-15 | 1.35 | 2025-10-03 | 53.99 | 2 | SO69242 | 2025-10-10 | 4.32 | 41.57 |
| SO69621_3 | 100 | 17416 | 491 | 4 | 2025-10-18 | 1.35 | 2025-10-06 | 53.99 | 3 | SO69621 | 2025-10-13 | 4.32 | 41.57 |
| SO69721_2 | 6 | 13128 | 491 | 9 | 2025-10-19 | 1.35 | 2025-10-07 | 53.99 | 2 | SO69721 | 2025-10-14 | 4.32 | 41.57 |
| SO69775_2 | 6 | 26165 | 491 | 9 | 2025-10-20 | 1.35 | 2025-10-08 | 53.99 | 2 | SO69775 | 2025-10-15 | 4.32 | 41.57 |
| SO69884_3 | 19 | 16089 | 491 | 6 | 2025-10-22 | 1.35 | 2025-10-10 | 53.99 | 3 | SO69884 | 2025-10-17 | 4.32 | 41.57 |
| SO70008_2 | 100 | 21008 | 491 | 8 | 2025-10-23 | 1.35 | 2025-10-11 | 53.99 | 2 | SO70008 | 2025-10-18 | 4.32 | 41.57 |
| SO70099_1 | 100 | 11805 | 491 | 4 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 1 | SO70099 | 2025-10-20 | 4.32 | 41.57 |
| SO70121_3 | 98 | 16591 | 491 | 10 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 3 | SO70121 | 2025-10-20 | 4.32 | 41.57 |
| SO70187_2 | 100 | 18994 | 491 | 1 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO70187 | 2025-10-21 | 4.32 | 41.57 |
| SO70229_3 | 100 | 11191 | 491 | 4 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 3 | SO70229 | 2025-10-21 | 4.32 | 41.57 |
| SO70445_2 | 98 | 25312 | 491 | 10 | 2025-10-29 | 1.35 | 2025-10-17 | 53.99 | 2 | SO70445 | 2025-10-24 | 4.32 | 41.57 |
| SO70529_1 | 6 | 18466 | 491 | 9 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 1 | SO70529 | 2025-10-26 | 4.32 | 41.57 |
| SO70576_2 | 6 | 26436 | 491 | 9 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO70576 | 2025-10-26 | 4.32 | 41.57 |
| SO70578_2 | 6 | 26753 | 491 | 9 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 2 | SO70578 | 2025-10-26 | 4.32 | 41.57 |
| SO70597_4 | 6 | 13082 | 491 | 9 | 2025-10-31 | 1.35 | 2025-10-19 | 53.99 | 4 | SO70597 | 2025-10-26 | 4.32 | 41.57 |
| SO70649_2 | 6 | 26796 | 491 | 9 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 2 | SO70649 | 2025-10-27 | 4.32 | 41.57 |
| SO70654_4 | 100 | 11088 | 491 | 4 | 2025-11-01 | 1.35 | 2025-10-20 | 53.99 | 4 | SO70654 | 2025-10-27 | 4.32 | 41.57 |
| SO70699_2 | 98 | 26999 | 491 | 10 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 2 | SO70699 | 2025-10-28 | 4.32 | 41.57 |
| SO70714_7 | 100 | 16916 | 491 | 5 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 7 | SO70714 | 2025-10-28 | 4.32 | 41.57 |
| SO70727_3 | 6 | 22178 | 491 | 9 | 2025-11-02 | 1.35 | 2025-10-21 | 53.99 | 3 | SO70727 | 2025-10-28 | 4.32 | 41.57 |
| SO70892_3 | 19 | 27403 | 491 | 6 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 3 | SO70892 | 2025-10-31 | 4.32 | 41.57 |
| SO70926_4 | 100 | 23845 | 491 | 4 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 4 | SO70926 | 2025-10-31 | 4.32 | 41.57 |
| SO70934_5 | 98 | 25510 | 491 | 10 | 2025-11-05 | 1.35 | 2025-10-24 | 53.99 | 5 | SO70934 | 2025-10-31 | 4.32 | 41.57 |
| SO71094_4 | 6 | 11760 | 491 | 9 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 4 | SO71094 | 2025-11-03 | 4.32 | 41.57 |
| SO71141_2 | 98 | 25448 | 491 | 10 | 2025-11-08 | 1.35 | 2025-10-27 | 53.99 | 2 | SO71141 | 2025-11-03 | 4.32 | 41.57 |
| SO71156_2 | 6 | 26427 | 491 | 9 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 2 | SO71156 | 2025-11-04 | 4.32 | 41.57 |
| SO71170_2 | 19 | 19026 | 491 | 6 | 2025-11-09 | 1.35 | 2025-10-28 | 53.99 | 2 | SO71170 | 2025-11-04 | 4.32 | 41.57 |
Generated 2026-01-05 22:03:54.524 UTC