[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 47 > < TAKE 24 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54220_2 | 100 | 19218 | 491 | 4 | 2025-01-25 | 1.35 | 2025-01-13 | 53.99 | 2 | SO54220 | 2025-01-20 | 4.32 | 41.57 |
| SO54347_2 | 98 | 19520 | 491 | 10 | 2025-01-27 | 1.35 | 2025-01-15 | 53.99 | 2 | SO54347 | 2025-01-22 | 4.32 | 41.57 |
| SO54421_4 | 6 | 20814 | 491 | 9 | 2025-01-28 | 1.35 | 2025-01-16 | 53.99 | 4 | SO54421 | 2025-01-23 | 4.32 | 41.57 |
| SO54441_2 | 19 | 11640 | 491 | 6 | 2025-01-29 | 1.35 | 2025-01-17 | 53.99 | 2 | SO54441 | 2025-01-24 | 4.32 | 41.57 |
| SO54534_2 | 6 | 13627 | 491 | 9 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 2 | SO54534 | 2025-01-26 | 4.32 | 41.57 |
| SO54579_4 | 6 | 18710 | 491 | 9 | 2025-01-31 | 1.35 | 2025-01-19 | 53.99 | 4 | SO54579 | 2025-01-26 | 4.32 | 41.57 |
| SO54653_2 | 100 | 19549 | 491 | 1 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 2 | SO54653 | 2025-01-27 | 4.32 | 41.57 |
| SO54858_4 | 98 | 13814 | 491 | 10 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 4 | SO54858 | 2025-01-31 | 4.32 | 41.57 |
| SO54878_4 | 100 | 22473 | 491 | 8 | 2025-02-05 | 1.35 | 2025-01-24 | 53.99 | 4 | SO54878 | 2025-01-31 | 4.32 | 41.57 |
| SO54894_2 | 6 | 15794 | 491 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 2 | SO54894 | 2025-02-01 | 4.32 | 41.57 |
| SO54923_3 | 6 | 22951 | 491 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 3 | SO54923 | 2025-02-01 | 4.32 | 41.57 |
| SO54925_2 | 6 | 28953 | 491 | 9 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 2 | SO54925 | 2025-02-01 | 4.32 | 41.57 |
| SO54938_2 | 6 | 26163 | 491 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 2 | SO54938 | 2025-02-02 | 4.32 | 41.57 |
| SO55053_3 | 100 | 21298 | 491 | 1 | 2025-02-09 | 1.35 | 2025-01-28 | 53.99 | 3 | SO55053 | 2025-02-04 | 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 |
| 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 |
| 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 |
| SO55144_2 | 6 | 20317 | 491 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55144 | 2025-02-06 | 4.32 | 41.57 |
| SO55174_2 | 6 | 18721 | 491 | 9 | 2025-02-11 | 1.35 | 2025-01-30 | 53.99 | 2 | SO55174 | 2025-02-06 | 4.32 | 41.57 |
| SO55224_3 | 6 | 28928 | 491 | 9 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 3 | SO55224 | 2025-02-07 | 4.32 | 41.57 |
| SO55227_4 | 6 | 15830 | 491 | 9 | 2025-02-12 | 1.35 | 2025-01-31 | 53.99 | 4 | SO55227 | 2025-02-07 | 4.32 | 41.57 |
| SO55392_1 | 6 | 17063 | 491 | 9 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 1 | SO55392 | 2025-02-09 | 4.32 | 41.57 |
| SO55395_2 | 100 | 17742 | 491 | 8 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 2 | SO55395 | 2025-02-09 | 4.32 | 41.57 |
| SO55433_1 | 100 | 11405 | 491 | 8 | 2025-02-14 | 1.35 | 2025-02-02 | 53.99 | 1 | SO55433 | 2025-02-09 | 4.32 | 41.57 |
Generated 2025-12-02 17:56:38.833 UTC