[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 52 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54579_4 | 6 | 18710 | 491 | 9 | 2025-02-01 | 1.35 | 2025-01-20 | 53.99 | 4 | SO54579 | 2025-01-27 | 4.32 | 41.57 |
| SO54653_2 | 100 | 19549 | 491 | 1 | 2025-02-02 | 1.35 | 2025-01-21 | 53.99 | 2 | SO54653 | 2025-01-28 | 4.32 | 41.57 |
| SO54858_4 | 98 | 13814 | 491 | 10 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54858 | 2025-02-01 | 4.32 | 41.57 |
| SO54878_4 | 100 | 22473 | 491 | 8 | 2025-02-06 | 1.35 | 2025-01-25 | 53.99 | 4 | SO54878 | 2025-02-01 | 4.32 | 41.57 |
| SO54894_2 | 6 | 15794 | 491 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 2 | SO54894 | 2025-02-02 | 4.32 | 41.57 |
| SO54923_3 | 6 | 22951 | 491 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 3 | SO54923 | 2025-02-02 | 4.32 | 41.57 |
| SO54925_2 | 6 | 28953 | 491 | 9 | 2025-02-07 | 1.35 | 2025-01-26 | 53.99 | 2 | SO54925 | 2025-02-02 | 4.32 | 41.57 |
| SO54938_2 | 6 | 26163 | 491 | 9 | 2025-02-08 | 1.35 | 2025-01-27 | 53.99 | 2 | SO54938 | 2025-02-03 | 4.32 | 41.57 |
| SO55053_3 | 100 | 21298 | 491 | 1 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 3 | SO55053 | 2025-02-05 | 4.32 | 41.57 |
| SO55084_3 | 6 | 11904 | 491 | 9 | 2025-02-10 | 1.35 | 2025-01-29 | 53.99 | 3 | SO55084 | 2025-02-05 | 4.32 | 41.57 |
| 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 |
| SO55606_4 | 6 | 17280 | 491 | 9 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 4 | SO55606 | 2025-02-13 | 4.32 | 41.57 |
| SO55610_2 | 100 | 19745 | 491 | 4 | 2025-02-18 | 1.35 | 2025-02-06 | 53.99 | 2 | SO55610 | 2025-02-13 | 4.32 | 41.57 |
| SO55622_1 | 6 | 19580 | 491 | 9 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 1 | SO55622 | 2025-02-14 | 4.32 | 41.57 |
| SO55661_3 | 100 | 12980 | 491 | 1 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 3 | SO55661 | 2025-02-14 | 4.32 | 41.57 |
| SO55664_3 | 6 | 14303 | 491 | 9 | 2025-02-19 | 1.35 | 2025-02-07 | 53.99 | 3 | SO55664 | 2025-02-14 | 4.32 | 41.57 |
| SO55690_1 | 100 | 11649 | 491 | 4 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 1 | SO55690 | 2025-02-15 | 4.32 | 41.57 |
| SO55720_3 | 100 | 14024 | 491 | 4 | 2025-02-20 | 1.35 | 2025-02-08 | 53.99 | 3 | SO55720 | 2025-02-15 | 4.32 | 41.57 |
| SO55928_4 | 6 | 18278 | 491 | 9 | 2025-02-24 | 1.35 | 2025-02-12 | 53.99 | 4 | SO55928 | 2025-02-19 | 4.32 | 41.57 |
Generated 2025-12-03 10:03:10.059 UTC