[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 301 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72663_1 | 100 | 11682 | 491 | 1 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 1 | SO72663 | 2025-10-20 | 4.32 | 41.57 |
| SO55084_3 | 6 | 11904 | 491 | 9 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 3 | SO55084 | 2025-02-04 | 4.32 | 41.57 |
| SO72681_2 | 100 | 25792 | 491 | 8 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 2 | SO72681 | 2025-10-20 | 4.32 | 41.57 |
| SO55098_2 | 6 | 26664 | 491 | 9 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 2 | SO55098 | 2025-02-05 | 4.32 | 41.57 |
| SO72709_4 | 6 | 15582 | 491 | 9 | 2025-10-25 | 1.35 | 2025-10-13 | 53.99 | 4 | SO72709 | 2025-10-20 | 4.32 | 41.57 |
| SO55099_3 | 6 | 25223 | 491 | 9 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 3 | SO55099 | 2025-02-05 | 4.32 | 41.57 |
| SO72747_2 | 19 | 11019 | 491 | 6 | 2025-10-26 | 1.35 | 2025-10-14 | 53.99 | 2 | SO72747 | 2025-10-21 | 4.32 | 41.57 |
| SO60142_3 | 19 | 12056 | 491 | 6 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 3 | SO60142 | 2025-04-25 | 4.32 | 41.57 |
| SO60144_2 | 19 | 16847 | 491 | 6 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO60144 | 2025-04-25 | 4.32 | 41.57 |
| SO60171_2 | 100 | 25285 | 491 | 1 | 2025-04-30 | 1.35 | 2025-04-18 | 53.99 | 2 | SO60171 | 2025-04-25 | 4.32 | 41.57 |
| SO60196_1 | 100 | 11721 | 491 | 4 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 1 | SO60196 | 2025-04-26 | 4.32 | 41.57 |
| SO60207_2 | 100 | 20315 | 491 | 1 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 2 | SO60207 | 2025-04-26 | 4.32 | 41.57 |
| SO60217_1 | 100 | 25740 | 491 | 7 | 2025-05-01 | 1.35 | 2025-04-19 | 53.99 | 1 | SO60217 | 2025-04-26 | 4.32 | 41.57 |
| SO60261_4 | 98 | 24860 | 491 | 10 | 2025-05-02 | 1.35 | 2025-04-20 | 53.99 | 4 | SO60261 | 2025-04-27 | 4.32 | 41.57 |
| SO60345_2 | 19 | 23893 | 491 | 6 | 2025-05-03 | 1.35 | 2025-04-21 | 53.99 | 2 | SO60345 | 2025-04-28 | 4.32 | 41.57 |
| SO60479_2 | 100 | 20763 | 491 | 1 | 2025-05-05 | 1.35 | 2025-04-23 | 53.99 | 2 | SO60479 | 2025-04-30 | 4.32 | 41.57 |
| SO60535_3 | 19 | 13751 | 491 | 6 | 2025-05-06 | 1.35 | 2025-04-24 | 53.99 | 3 | SO60535 | 2025-05-01 | 4.32 | 41.57 |
| SO60624_4 | 100 | 16196 | 491 | 8 | 2025-05-07 | 1.35 | 2025-04-25 | 53.99 | 4 | SO60624 | 2025-05-02 | 4.32 | 41.57 |
| SO60731_3 | 100 | 14386 | 491 | 4 | 2025-05-09 | 1.35 | 2025-04-27 | 53.99 | 3 | SO60731 | 2025-05-04 | 4.32 | 41.57 |
| SO60814_2 | 100 | 26961 | 491 | 8 | 2025-05-10 | 1.35 | 2025-04-28 | 53.99 | 2 | SO60814 | 2025-05-05 | 4.32 | 41.57 |
| SO60848_1 | 6 | 16704 | 491 | 9 | 2025-05-11 | 1.35 | 2025-04-29 | 53.99 | 1 | SO60848 | 2025-05-06 | 4.32 | 41.57 |
| SO60883_2 | 6 | 16527 | 491 | 9 | 2025-05-11 | 1.35 | 2025-04-29 | 53.99 | 2 | SO60883 | 2025-05-06 | 4.32 | 41.57 |
| SO60943_2 | 100 | 24645 | 491 | 1 | 2025-05-12 | 1.35 | 2025-04-30 | 53.99 | 2 | SO60943 | 2025-05-07 | 4.32 | 41.57 |
| SO60959_4 | 6 | 13026 | 491 | 9 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 4 | SO60959 | 2025-05-08 | 4.32 | 41.57 |
| SO60962_2 | 6 | 19085 | 491 | 9 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 2 | SO60962 | 2025-05-08 | 4.32 | 41.57 |
| SO60982_2 | 100 | 18666 | 491 | 1 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 2 | SO60982 | 2025-05-08 | 4.32 | 41.57 |
| SO60994_2 | 100 | 21661 | 491 | 8 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 2 | SO60994 | 2025-05-08 | 4.32 | 41.57 |
| SO61032_2 | 6 | 28487 | 491 | 9 | 2025-05-13 | 1.35 | 2025-05-01 | 53.99 | 2 | SO61032 | 2025-05-08 | 4.32 | 41.57 |
Generated 2025-12-02 23:40:38.052 UTC