[ROOT] dt FactInternetSale < WHERE DimProductId EQ '491' > < SKIP 66 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO55547_2 | 100 | 24998 | 491 | 4 | 2025-02-16 | 1.35 | 2025-02-04 | 53.99 | 2 | SO55547 | 2025-02-11 | 4.32 | 41.57 |
| SO68681_4 | 6 | 13012 | 491 | 9 | 2025-09-03 | 1.35 | 2025-08-22 | 53.99 | 4 | SO68681 | 2025-08-29 | 4.32 | 41.57 |
| SO68789_2 | 6 | 21231 | 491 | 9 | 2025-09-05 | 1.35 | 2025-08-24 | 53.99 | 2 | SO68789 | 2025-08-31 | 4.32 | 41.57 |
| SO68815_4 | 6 | 14073 | 491 | 9 | 2025-09-06 | 1.35 | 2025-08-25 | 53.99 | 4 | SO68815 | 2025-09-01 | 4.32 | 41.57 |
| SO68937_5 | 6 | 11368 | 491 | 9 | 2025-09-07 | 1.35 | 2025-08-26 | 53.99 | 5 | SO68937 | 2025-09-02 | 4.32 | 41.57 |
| SO68958_2 | 6 | 18247 | 491 | 9 | 2025-09-08 | 1.35 | 2025-08-27 | 53.99 | 2 | SO68958 | 2025-09-03 | 4.32 | 41.57 |
| SO69111_2 | 19 | 11185 | 491 | 6 | 2025-09-10 | 1.35 | 2025-08-29 | 53.99 | 2 | SO69111 | 2025-09-05 | 4.32 | 41.57 |
| SO69145_4 | 100 | 24799 | 491 | 4 | 2025-09-10 | 1.35 | 2025-08-29 | 53.99 | 4 | SO69145 | 2025-09-05 | 4.32 | 41.57 |
| SO69165_2 | 6 | 18290 | 491 | 9 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 2 | SO69165 | 2025-09-06 | 4.32 | 41.57 |
| SO69232_4 | 100 | 23807 | 491 | 4 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 4 | SO69232 | 2025-09-06 | 4.32 | 41.57 |
| SO69242_2 | 6 | 14236 | 491 | 9 | 2025-09-11 | 1.35 | 2025-08-30 | 53.99 | 2 | SO69242 | 2025-09-06 | 4.32 | 41.57 |
| SO69621_3 | 100 | 17416 | 491 | 4 | 2025-09-14 | 1.35 | 2025-09-02 | 53.99 | 3 | SO69621 | 2025-09-09 | 4.32 | 41.57 |
| SO69721_2 | 6 | 13128 | 491 | 9 | 2025-09-15 | 1.35 | 2025-09-03 | 53.99 | 2 | SO69721 | 2025-09-10 | 4.32 | 41.57 |
| SO69775_2 | 6 | 26165 | 491 | 9 | 2025-09-16 | 1.35 | 2025-09-04 | 53.99 | 2 | SO69775 | 2025-09-11 | 4.32 | 41.57 |
| SO69884_3 | 19 | 16089 | 491 | 6 | 2025-09-18 | 1.35 | 2025-09-06 | 53.99 | 3 | SO69884 | 2025-09-13 | 4.32 | 41.57 |
| SO70008_2 | 100 | 21008 | 491 | 8 | 2025-09-19 | 1.35 | 2025-09-07 | 53.99 | 2 | SO70008 | 2025-09-14 | 4.32 | 41.57 |
| SO70099_1 | 100 | 11805 | 491 | 4 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 1 | SO70099 | 2025-09-16 | 4.32 | 41.57 |
| SO70121_3 | 98 | 16591 | 491 | 10 | 2025-09-21 | 1.35 | 2025-09-09 | 53.99 | 3 | SO70121 | 2025-09-16 | 4.32 | 41.57 |
| SO70187_2 | 100 | 18994 | 491 | 1 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 2 | SO70187 | 2025-09-17 | 4.32 | 41.57 |
| SO70229_3 | 100 | 11191 | 491 | 4 | 2025-09-22 | 1.35 | 2025-09-10 | 53.99 | 3 | SO70229 | 2025-09-17 | 4.32 | 41.57 |
| SO70445_2 | 98 | 25312 | 491 | 10 | 2025-09-25 | 1.35 | 2025-09-13 | 53.99 | 2 | SO70445 | 2025-09-20 | 4.32 | 41.57 |
| SO70529_1 | 6 | 18466 | 491 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 1 | SO70529 | 2025-09-22 | 4.32 | 41.57 |
| SO70576_2 | 6 | 26436 | 491 | 9 | 2025-09-27 | 1.35 | 2025-09-15 | 53.99 | 2 | SO70576 | 2025-09-22 | 4.32 | 41.57 |
Generated 2025-12-03 00:38:23.377 UTC