[ROOT] dt FactInternetSale < WHERE DimProductId EQ '596' >
48 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56995_1 | 100 | 13067 | 596 | 1 | 2025-02-13 | 13.50 | 2025-02-01 | 539.99 | 1 | SO56995 | 2025-02-08 | 43.20 | 294.58 |
| SO57285_1 | 100 | 19161 | 596 | 4 | 2025-02-15 | 13.50 | 2025-02-03 | 539.99 | 1 | SO57285 | 2025-02-10 | 43.20 | 294.58 |
| SO58845_1 | 100 | 20046 | 596 | 7 | 2025-03-15 | 13.50 | 2025-03-03 | 539.99 | 1 | SO58845 | 2025-03-10 | 43.20 | 294.58 |
| SO59187_1 | 100 | 15904 | 596 | 4 | 2025-03-17 | 13.50 | 2025-03-05 | 539.99 | 1 | SO59187 | 2025-03-12 | 43.20 | 294.58 |
| SO59216_1 | 98 | 17803 | 596 | 10 | 2025-03-18 | 13.50 | 2025-03-06 | 539.99 | 1 | SO59216 | 2025-03-13 | 43.20 | 294.58 |
| SO59377_1 | 19 | 12763 | 596 | 6 | 2025-03-20 | 13.50 | 2025-03-08 | 539.99 | 1 | SO59377 | 2025-03-15 | 43.20 | 294.58 |
| SO60259_1 | 100 | 22666 | 596 | 8 | 2025-04-02 | 13.50 | 2025-03-21 | 539.99 | 1 | SO60259 | 2025-03-28 | 43.20 | 294.58 |
| SO60286_1 | 100 | 19658 | 596 | 4 | 2025-04-02 | 13.50 | 2025-03-21 | 539.99 | 1 | SO60286 | 2025-03-28 | 43.20 | 294.58 |
| SO60417_1 | 100 | 19698 | 596 | 4 | 2025-04-04 | 13.50 | 2025-03-23 | 539.99 | 1 | SO60417 | 2025-03-30 | 43.20 | 294.58 |
| SO60553_1 | 6 | 12241 | 596 | 9 | 2025-04-06 | 13.50 | 2025-03-25 | 539.99 | 1 | SO60553 | 2025-04-01 | 43.20 | 294.58 |
| SO60573_1 | 100 | 23622 | 596 | 8 | 2025-04-07 | 13.50 | 2025-03-26 | 539.99 | 1 | SO60573 | 2025-04-02 | 43.20 | 294.58 |
| SO61735_1 | 100 | 15054 | 596 | 8 | 2025-04-24 | 13.50 | 2025-04-12 | 539.99 | 1 | SO61735 | 2025-04-19 | 43.20 | 294.58 |
| SO62002_1 | 100 | 15908 | 596 | 4 | 2025-04-28 | 13.50 | 2025-04-16 | 539.99 | 1 | SO62002 | 2025-04-23 | 43.20 | 294.58 |
| SO62068_1 | 100 | 19735 | 596 | 4 | 2025-04-29 | 13.50 | 2025-04-17 | 539.99 | 1 | SO62068 | 2025-04-24 | 43.20 | 294.58 |
| SO62213_1 | 100 | 19736 | 596 | 4 | 2025-05-01 | 13.50 | 2025-04-19 | 539.99 | 1 | SO62213 | 2025-04-26 | 43.20 | 294.58 |
| SO62863_1 | 6 | 16161 | 596 | 9 | 2025-05-12 | 13.50 | 2025-04-30 | 539.99 | 1 | SO62863 | 2025-05-07 | 43.20 | 294.58 |
| SO63861_1 | 100 | 19740 | 596 | 1 | 2025-05-25 | 13.50 | 2025-05-13 | 539.99 | 1 | SO63861 | 2025-05-20 | 43.20 | 294.58 |
| SO63923_1 | 100 | 13714 | 596 | 1 | 2025-05-26 | 13.50 | 2025-05-14 | 539.99 | 1 | SO63923 | 2025-05-21 | 43.20 | 294.58 |
| SO64425_1 | 100 | 19749 | 596 | 4 | 2025-06-03 | 13.50 | 2025-05-22 | 539.99 | 1 | SO64425 | 2025-05-29 | 43.20 | 294.58 |
| SO64776_1 | 6 | 18196 | 596 | 9 | 2025-06-08 | 13.50 | 2025-05-27 | 539.99 | 1 | SO64776 | 2025-06-03 | 43.20 | 294.58 |
| SO65031_1 | 100 | 15064 | 596 | 7 | 2025-06-13 | 13.50 | 2025-06-01 | 539.99 | 1 | SO65031 | 2025-06-08 | 43.20 | 294.58 |
| SO65062_1 | 100 | 19812 | 596 | 4 | 2025-06-13 | 13.50 | 2025-06-01 | 539.99 | 1 | SO65062 | 2025-06-08 | 43.20 | 294.58 |
| SO65996_1 | 100 | 16080 | 596 | 4 | 2025-06-25 | 13.50 | 2025-06-13 | 539.99 | 1 | SO65996 | 2025-06-20 | 43.20 | 294.58 |
| SO66351_1 | 100 | 16094 | 596 | 4 | 2025-07-01 | 13.50 | 2025-06-19 | 539.99 | 1 | SO66351 | 2025-06-26 | 43.20 | 294.58 |
| SO66446_1 | 100 | 15451 | 596 | 7 | 2025-07-03 | 13.50 | 2025-06-21 | 539.99 | 1 | SO66446 | 2025-06-28 | 43.20 | 294.58 |
| SO67028_1 | 100 | 20910 | 596 | 7 | 2025-07-12 | 13.50 | 2025-06-30 | 539.99 | 1 | SO67028 | 2025-07-07 | 43.20 | 294.58 |
| SO67091_1 | 98 | 17981 | 596 | 10 | 2025-07-13 | 13.50 | 2025-07-01 | 539.99 | 1 | SO67091 | 2025-07-08 | 43.20 | 294.58 |
| SO68186_1 | 100 | 19845 | 596 | 1 | 2025-07-28 | 13.50 | 2025-07-16 | 539.99 | 1 | SO68186 | 2025-07-23 | 43.20 | 294.58 |
| SO68239_1 | 100 | 19869 | 596 | 4 | 2025-07-29 | 13.50 | 2025-07-17 | 539.99 | 1 | SO68239 | 2025-07-24 | 43.20 | 294.58 |
| SO68284_1 | 100 | 15656 | 596 | 8 | 2025-07-30 | 13.50 | 2025-07-18 | 539.99 | 1 | SO68284 | 2025-07-25 | 43.20 | 294.58 |
| SO51218_1 | 6 | 11943 | 596 | 9 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO51218 | 2024-10-11 | 43.20 | 294.58 |
| SO51363_1 | 100 | 15557 | 596 | 4 | 2024-10-25 | 13.50 | 2024-10-13 | 539.99 | 1 | SO51363 | 2024-10-20 | 43.20 | 294.58 |
| SO51502_1 | 100 | 19475 | 596 | 7 | 2024-11-03 | 13.50 | 2024-10-22 | 539.99 | 1 | SO51502 | 2024-10-29 | 43.20 | 294.58 |
| SO52201_1 | 100 | 18962 | 596 | 4 | 2024-11-20 | 13.50 | 2024-11-08 | 539.99 | 1 | SO52201 | 2024-11-15 | 43.20 | 294.58 |
| SO53337_1 | 6 | 11944 | 596 | 9 | 2024-12-12 | 13.50 | 2024-11-30 | 539.99 | 1 | SO53337 | 2024-12-07 | 43.20 | 294.58 |
| SO53442_1 | 6 | 15790 | 596 | 9 | 2024-12-14 | 13.50 | 2024-12-02 | 539.99 | 1 | SO53442 | 2024-12-09 | 43.20 | 294.58 |
| SO53755_1 | 19 | 21741 | 596 | 6 | 2024-12-17 | 13.50 | 2024-12-05 | 539.99 | 1 | SO53755 | 2024-12-12 | 43.20 | 294.58 |
| SO53853_1 | 100 | 15862 | 596 | 4 | 2024-12-19 | 13.50 | 2024-12-07 | 539.99 | 1 | SO53853 | 2024-12-14 | 43.20 | 294.58 |
| SO54140_1 | 6 | 12013 | 596 | 9 | 2024-12-24 | 13.50 | 2024-12-12 | 539.99 | 1 | SO54140 | 2024-12-19 | 43.20 | 294.58 |
| SO54641_1 | 100 | 13066 | 596 | 1 | 2025-01-02 | 13.50 | 2024-12-21 | 539.99 | 1 | SO54641 | 2024-12-28 | 43.20 | 294.58 |
| SO54965_1 | 19 | 21655 | 596 | 6 | 2025-01-08 | 13.50 | 2024-12-27 | 539.99 | 1 | SO54965 | 2025-01-03 | 43.20 | 294.58 |
| SO55187_1 | 100 | 14925 | 596 | 7 | 2025-01-13 | 13.50 | 2025-01-01 | 539.99 | 1 | SO55187 | 2025-01-08 | 43.20 | 294.58 |
| SO69958_1 | 98 | 19278 | 596 | 10 | 2025-08-20 | 13.50 | 2025-08-08 | 539.99 | 1 | SO69958 | 2025-08-15 | 43.20 | 294.58 |
| SO70359_1 | 6 | 12589 | 596 | 9 | 2025-08-25 | 13.50 | 2025-08-13 | 539.99 | 1 | SO70359 | 2025-08-20 | 43.20 | 294.58 |
| SO71032_1 | 100 | 22680 | 596 | 8 | 2025-09-04 | 13.50 | 2025-08-23 | 539.99 | 1 | SO71032 | 2025-08-30 | 43.20 | 294.58 |
| SO71632_2 | 100 | 22684 | 596 | 8 | 2025-09-13 | 13.50 | 2025-09-01 | 539.99 | 2 | SO71632 | 2025-09-08 | 43.20 | 294.58 |
| SO72768_1 | 100 | 20004 | 596 | 4 | 2025-09-26 | 13.50 | 2025-09-14 | 539.99 | 1 | SO72768 | 2025-09-21 | 43.20 | 294.58 |
| SO73002_1 | 19 | 16128 | 596 | 6 | 2025-09-29 | 13.50 | 2025-09-17 | 539.99 | 1 | SO73002 | 2025-09-24 | 43.20 | 294.58 |
Generated 2025-11-02 08:15:23.103 UTC