[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 316 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53255_6 | 19 | 17442 | 491 | 6 | 2025-01-11 | 1.35 | 2024-12-30 | 53.99 | 6 | SO53255 | 2025-01-06 | 4.32 | 41.57 |
| SO53328_3 | 100 | 13889 | 491 | 1 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 3 | SO53328 | 2025-01-07 | 4.32 | 41.57 |
| SO53331_3 | 6 | 20418 | 491 | 9 | 2025-01-12 | 1.35 | 2024-12-31 | 53.99 | 3 | SO53331 | 2025-01-07 | 4.32 | 41.57 |
| SO53391_3 | 100 | 24275 | 491 | 4 | 2025-01-13 | 1.35 | 2025-01-01 | 53.99 | 3 | SO53391 | 2025-01-08 | 4.32 | 41.57 |
| SO53767_2 | 100 | 28840 | 491 | 4 | 2025-01-17 | 1.35 | 2025-01-05 | 53.99 | 2 | SO53767 | 2025-01-12 | 4.32 | 41.57 |
| SO53802_2 | 100 | 16383 | 491 | 4 | 2025-01-18 | 1.35 | 2025-01-06 | 53.99 | 2 | SO53802 | 2025-01-13 | 4.32 | 41.57 |
| SO53834_1 | 19 | 11019 | 491 | 6 | 2025-01-19 | 1.35 | 2025-01-07 | 53.99 | 1 | SO53834 | 2025-01-14 | 4.32 | 41.57 |
| SO53874_2 | 6 | 24901 | 491 | 9 | 2025-01-20 | 1.35 | 2025-01-08 | 53.99 | 2 | SO53874 | 2025-01-15 | 4.32 | 41.57 |
| SO53921_2 | 6 | 23529 | 491 | 9 | 2025-01-21 | 1.35 | 2025-01-09 | 53.99 | 2 | SO53921 | 2025-01-16 | 4.32 | 41.57 |
| SO54027_4 | 98 | 12287 | 491 | 10 | 2025-01-22 | 1.35 | 2025-01-10 | 53.99 | 4 | SO54027 | 2025-01-17 | 4.32 | 41.57 |
| SO54042_6 | 6 | 13983 | 491 | 9 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 6 | SO54042 | 2025-01-18 | 4.32 | 41.57 |
| SO54061_2 | 100 | 18584 | 491 | 1 | 2025-01-23 | 1.35 | 2025-01-11 | 53.99 | 2 | SO54061 | 2025-01-18 | 4.32 | 41.57 |
| SO54131_3 | 100 | 13939 | 491 | 4 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 3 | SO54131 | 2025-01-19 | 4.32 | 41.57 |
| SO54144_2 | 19 | 18570 | 491 | 6 | 2025-01-24 | 1.35 | 2025-01-12 | 53.99 | 2 | SO54144 | 2025-01-19 | 4.32 | 41.57 |
| SO54220_2 | 100 | 19218 | 491 | 4 | 2025-01-26 | 1.35 | 2025-01-14 | 53.99 | 2 | SO54220 | 2025-01-21 | 4.32 | 41.57 |
Generated 2025-12-03 16:57:04.767 UTC