[ROOT] dt FactInternetSale < WHERE DimProductId EQ '570' >
48 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63050_1 | 100 | 26618 | 570 | 4 | 2025-02-04 | 18.56 | 2025-01-23 | 742.35 | 1 | SO63050 | 2025-01-30 | 59.39 | 461.44 | |
SO69839_1 | 98 | 12622 | 570 | 10 | 2025-05-10 | 18.56 | 2025-04-28 | 742.35 | 1 | SO69839 | 2025-05-05 | 59.39 | 461.44 | |
SO56108_1 | 100 | 27882 | 570 | 8 | 2024-10-19 | 18.56 | 2024-10-07 | 742.35 | 1 | SO56108 | 2024-10-14 | 59.39 | 461.44 | |
SO64285_1 | 100 | 29225 | 570 | 1 | 2025-02-21 | 18.56 | 2025-02-09 | 742.35 | 1 | SO64285 | 2025-02-16 | 59.39 | 461.44 | |
SO69840_1 | 100 | 28744 | 570 | 8 | 2025-05-10 | 18.56 | 2025-04-28 | 742.35 | 1 | SO69840 | 2025-05-05 | 59.39 | 461.44 | |
SO56116_1 | 100 | 28847 | 570 | 4 | 2024-10-19 | 18.56 | 2024-10-07 | 742.35 | 1 | SO56116 | 2024-10-14 | 59.39 | 461.44 | |
SO65004_1 | 98 | 15062 | 570 | 10 | 2025-03-04 | 18.56 | 2025-02-20 | 742.35 | 1 | SO65004 | 2025-02-27 | 59.39 | 461.44 | |
SO70015_1 | 6 | 11134 | 570 | 9 | 2025-05-12 | 18.56 | 2025-04-30 | 742.35 | 1 | SO70015 | 2025-05-07 | 59.39 | 461.44 | |
SO56187_1 | 6 | 13973 | 570 | 9 | 2024-10-20 | 18.56 | 2024-10-08 | 742.35 | 1 | SO56187 | 2024-10-15 | 59.39 | 461.44 | |
SO66370_1 | 6 | 14259 | 570 | 9 | 2025-03-23 | 18.56 | 2025-03-11 | 742.35 | 1 | SO66370 | 2025-03-18 | 59.39 | 461.44 | |
SO70067_1 | 100 | 29363 | 570 | 8 | 2025-05-13 | 18.56 | 2025-05-01 | 742.35 | 1 | SO70067 | 2025-05-08 | 59.39 | 461.44 | |
SO56317_1 | 98 | 14843 | 570 | 10 | 2024-10-23 | 18.56 | 2024-10-11 | 742.35 | 1 | SO56317 | 2024-10-18 | 59.39 | 461.44 | |
SO66617_1 | 100 | 28686 | 570 | 8 | 2025-03-27 | 18.56 | 2025-03-15 | 742.35 | 1 | SO66617 | 2025-03-22 | 59.39 | 461.44 | |
SO70299_1 | 100 | 11171 | 570 | 4 | 2025-05-16 | 18.56 | 2025-05-04 | 742.35 | 1 | SO70299 | 2025-05-11 | 59.39 | 461.44 | |
SO56326_1 | 100 | 26485 | 570 | 1 | 2024-10-23 | 18.56 | 2024-10-11 | 742.35 | 1 | SO56326 | 2024-10-18 | 59.39 | 461.44 | |
SO67192_1 | 100 | 29252 | 570 | 4 | 2025-04-05 | 18.56 | 2025-03-24 | 742.35 | 1 | SO67192 | 2025-03-31 | 59.39 | 461.44 | |
SO70373_1 | 6 | 11032 | 570 | 9 | 2025-05-17 | 18.56 | 2025-05-05 | 742.35 | 1 | SO70373 | 2025-05-12 | 59.39 | 461.44 | |
SO57363_1 | 100 | 26499 | 570 | 4 | 2024-11-08 | 18.56 | 2024-10-27 | 742.35 | 1 | SO57363 | 2024-11-03 | 59.39 | 461.44 | |
SO67820_1 | 100 | 27763 | 570 | 7 | 2025-04-13 | 18.56 | 2025-04-01 | 742.35 | 1 | SO67820 | 2025-04-08 | 59.39 | 461.44 | |
SO70645_1 | 100 | 13579 | 570 | 8 | 2025-05-21 | 18.56 | 2025-05-09 | 742.35 | 1 | SO70645 | 2025-05-16 | 59.39 | 461.44 | |
SO58003_1 | 98 | 14847 | 570 | 10 | 2024-11-20 | 18.56 | 2024-11-08 | 742.35 | 1 | SO58003 | 2024-11-15 | 59.39 | 461.44 | |
SO68006_1 | 100 | 20912 | 570 | 8 | 2025-04-16 | 18.56 | 2025-04-04 | 742.35 | 1 | SO68006 | 2025-04-11 | 59.39 | 461.44 | |
SO70749_1 | 6 | 14676 | 570 | 9 | 2025-05-22 | 18.56 | 2025-05-10 | 742.35 | 1 | SO70749 | 2025-05-17 | 59.39 | 461.44 | |
SO58018_1 | 6 | 28485 | 570 | 9 | 2024-11-20 | 18.56 | 2024-11-08 | 742.35 | 1 | SO58018 | 2024-11-15 | 59.39 | 461.44 | |
SO68382_1 | 100 | 27764 | 570 | 7 | 2025-04-22 | 18.56 | 2025-04-10 | 742.35 | 1 | SO68382 | 2025-04-17 | 59.39 | 461.44 | |
SO71187_1 | 100 | 27773 | 570 | 7 | 2025-05-29 | 18.56 | 2025-05-17 | 742.35 | 1 | SO71187 | 2025-05-24 | 59.39 | 461.44 | |
SO58685_1 | 100 | 26939 | 570 | 7 | 2024-12-02 | 18.56 | 2024-11-20 | 742.35 | 1 | SO58685 | 2024-11-27 | 59.39 | 461.44 | |
SO71270_1 | 100 | 11084 | 570 | 1 | 2025-05-30 | 18.56 | 2025-05-18 | 742.35 | 1 | SO71270 | 2025-05-25 | 59.39 | 461.44 | |
SO58814_1 | 100 | 27908 | 570 | 8 | 2024-12-04 | 18.56 | 2024-11-22 | 742.35 | 1 | SO58814 | 2024-11-29 | 59.39 | 461.44 | |
SO72126_1 | 6 | 11368 | 570 | 9 | 2025-06-09 | 18.56 | 2025-05-28 | 742.35 | 1 | SO72126 | 2025-06-04 | 59.39 | 461.44 | |
SO59257_1 | 100 | 29128 | 570 | 4 | 2024-12-08 | 18.56 | 2024-11-26 | 742.35 | 1 | SO59257 | 2024-12-03 | 59.39 | 461.44 | |
SO72355_1 | 6 | 11359 | 570 | 9 | 2025-06-12 | 18.56 | 2025-05-31 | 742.35 | 1 | SO72355 | 2025-06-07 | 59.39 | 461.44 | |
SO59549_1 | 98 | 14941 | 570 | 10 | 2024-12-12 | 18.56 | 2024-11-30 | 742.35 | 1 | SO59549 | 2024-12-07 | 59.39 | 461.44 | |
SO72419_1 | 100 | 26647 | 570 | 4 | 2025-06-13 | 18.56 | 2025-06-01 | 742.35 | 1 | SO72419 | 2025-06-08 | 59.39 | 461.44 | |
SO59697_1 | 100 | 29111 | 570 | 4 | 2024-12-14 | 18.56 | 2024-12-02 | 742.35 | 1 | SO59697 | 2024-12-09 | 59.39 | 461.44 | |
SO72699_1 | 100 | 27899 | 570 | 7 | 2025-06-17 | 18.56 | 2025-06-05 | 742.35 | 1 | SO72699 | 2025-06-12 | 59.39 | 461.44 | |
SO60627_1 | 6 | 29064 | 570 | 9 | 2024-12-28 | 18.56 | 2024-12-16 | 742.35 | 1 | SO60627 | 2024-12-23 | 59.39 | 461.44 | |
SO60738_1 | 98 | 14947 | 570 | 10 | 2024-12-30 | 18.56 | 2024-12-18 | 742.35 | 1 | SO60738 | 2024-12-25 | 59.39 | 461.44 | |
SO60879_1 | 100 | 26950 | 570 | 7 | 2025-01-01 | 18.56 | 2024-12-20 | 742.35 | 1 | SO60879 | 2024-12-27 | 59.39 | 461.44 | |
SO61363_1 | 100 | 29201 | 570 | 4 | 2025-01-07 | 18.56 | 2024-12-26 | 742.35 | 1 | SO61363 | 2025-01-02 | 59.39 | 461.44 | |
SO61528_1 | 100 | 24957 | 570 | 4 | 2025-01-10 | 18.56 | 2024-12-29 | 742.35 | 1 | SO61528 | 2025-01-05 | 59.39 | 461.44 | |
SO51962_1 | 19 | 16491 | 570 | 6 | 2024-08-07 | 18.56 | 2024-07-26 | 742.35 | 1 | SO51962 | 2024-08-02 | 59.39 | 461.44 | |
SO53058_1 | 100 | 27777 | 570 | 13 | 8 | 2024-08-29 | 18.56 | 2024-08-17 | 742.35 | 1 | SO53058 | 2024-08-24 | 59.39 | 461.44 |
SO53391_1 | 100 | 24275 | 570 | 4 | 2024-09-04 | 18.56 | 2024-08-23 | 742.35 | 1 | SO53391 | 2024-08-30 | 59.39 | 461.44 | |
SO54038_2 | 6 | 28108 | 570 | 9 | 2024-09-13 | 18.56 | 2024-09-01 | 742.35 | 2 | SO54038 | 2024-09-08 | 59.39 | 461.44 | |
SO54300_1 | 98 | 12286 | 570 | 13 | 10 | 2024-09-18 | 18.56 | 2024-09-06 | 742.35 | 1 | SO54300 | 2024-09-13 | 59.39 | 461.44 |
SO54419_1 | 100 | 17651 | 570 | 7 | 2024-09-20 | 18.56 | 2024-09-08 | 742.35 | 1 | SO54419 | 2024-09-15 | 59.39 | 461.44 | |
SO55021_1 | 98 | 14525 | 570 | 10 | 2024-10-01 | 18.56 | 2024-09-19 | 742.35 | 1 | SO55021 | 2024-09-26 | 59.39 | 461.44 |
Generated 2025-07-25 08:33:03.865 UTC