[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 399 > < TAKE 112 >
10 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55098_2 | 6 | 26664 | 491 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55098 | 2025-02-06 | 4.32 | 41.57 |
| SO55099_3 | 6 | 25223 | 491 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 3 | SO55099 | 2025-02-06 | 4.32 | 41.57 |
| SO55144_2 | 6 | 20317 | 491 | 9 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 2 | SO55144 | 2025-02-07 | 4.32 | 41.57 |
| SO55174_2 | 6 | 18721 | 491 | 9 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 2 | SO55174 | 2025-02-07 | 4.32 | 41.57 |
| SO55224_3 | 6 | 28928 | 491 | 9 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 3 | SO55224 | 2025-02-08 | 4.32 | 41.57 |
| SO55227_4 | 6 | 15830 | 491 | 9 | 2025-02-13 | 1.35 | 2025-02-01 | 53.99 | 4 | SO55227 | 2025-02-08 | 4.32 | 41.57 |
| SO55392_1 | 6 | 17063 | 491 | 9 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 1 | SO55392 | 2025-02-10 | 4.32 | 41.57 |
| SO55395_2 | 100 | 17742 | 491 | 8 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 2 | SO55395 | 2025-02-10 | 4.32 | 41.57 |
| SO55433_1 | 100 | 11405 | 491 | 8 | 2025-02-15 | 1.35 | 2025-02-03 | 53.99 | 1 | SO55433 | 2025-02-10 | 4.32 | 41.57 |
| SO55547_2 | 100 | 24998 | 491 | 4 | 2025-02-17 | 1.35 | 2025-02-05 | 53.99 | 2 | SO55547 | 2025-02-12 | 4.32 | 41.57 |
Generated 2025-12-04 01:03:25.554 UTC