[ROOT] dt FactInternetSale < WHERE DimProductId EQ '593' > < SKIP 1 > < TAKE 62 >
38 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56278_1 | 98 | 17720 | 593 | 10 | 2024-02-13 | 14.12 | 2024-02-01 | 564.99 | 1 | SO56278 | 2024-02-08 | 45.20 | 308.22 |
| SO56442_1 | 98 | 17750 | 593 | 10 | 2024-02-16 | 14.12 | 2024-02-04 | 564.99 | 1 | SO56442 | 2024-02-11 | 45.20 | 308.22 |
| SO57577_1 | 19 | 16020 | 593 | 6 | 2024-03-04 | 14.12 | 2024-02-21 | 564.99 | 1 | SO57577 | 2024-02-28 | 45.20 | 308.22 |
| SO57636_1 | 100 | 22633 | 593 | 8 | 2024-03-06 | 14.12 | 2024-02-23 | 564.99 | 1 | SO57636 | 2024-03-01 | 45.20 | 308.22 |
| SO58175_1 | 100 | 19164 | 593 | 4 | 2024-03-15 | 14.12 | 2024-03-03 | 564.99 | 1 | SO58175 | 2024-03-10 | 45.20 | 308.22 |
| SO58884_1 | 100 | 19165 | 593 | 4 | 2024-03-27 | 14.12 | 2024-03-15 | 564.99 | 1 | SO58884 | 2024-03-22 | 45.20 | 308.22 |
| SO59803_1 | 100 | 13085 | 593 | 1 | 2024-04-07 | 14.12 | 2024-03-26 | 564.99 | 1 | SO59803 | 2024-04-02 | 45.20 | 308.22 |
| SO60229_1 | 100 | 19689 | 593 | 1 | 2024-04-13 | 14.12 | 2024-04-01 | 564.99 | 1 | SO60229 | 2024-04-08 | 45.20 | 308.22 |
| SO60435_1 | 6 | 16160 | 593 | 9 | 2024-04-16 | 14.12 | 2024-04-04 | 564.99 | 1 | SO60435 | 2024-04-11 | 45.20 | 308.22 |
| SO60650_1 | 98 | 17798 | 593 | 10 | 2024-04-20 | 14.12 | 2024-04-08 | 564.99 | 1 | SO60650 | 2024-04-15 | 45.20 | 308.22 |
| SO62130_1 | 19 | 22117 | 593 | 6 | 2024-05-12 | 14.12 | 2024-04-30 | 564.99 | 1 | SO62130 | 2024-05-07 | 45.20 | 308.22 |
| SO62276_1 | 6 | 12253 | 593 | 9 | 2024-05-14 | 14.12 | 2024-05-02 | 564.99 | 1 | SO62276 | 2024-05-09 | 45.20 | 308.22 |
| SO63299_1 | 100 | 15061 | 593 | 7 | 2024-05-29 | 14.12 | 2024-05-17 | 564.99 | 1 | SO63299 | 2024-05-24 | 45.20 | 308.22 |
| SO64306_1 | 98 | 17943 | 593 | 10 | 2024-06-14 | 14.12 | 2024-06-02 | 564.99 | 1 | SO64306 | 2024-06-09 | 45.20 | 308.22 |
| SO64538_1 | 100 | 15003 | 593 | 7 | 2024-06-17 | 14.12 | 2024-06-05 | 564.99 | 1 | SO64538 | 2024-06-12 | 45.20 | 308.22 |
| SO64732_1 | 98 | 17958 | 593 | 10 | 2024-06-20 | 14.12 | 2024-06-08 | 564.99 | 1 | SO64732 | 2024-06-15 | 45.20 | 308.22 |
| SO65540_1 | 100 | 16067 | 593 | 1 | 2024-06-30 | 14.12 | 2024-06-18 | 564.99 | 1 | SO65540 | 2024-06-25 | 45.20 | 308.22 |
| SO66185_1 | 100 | 19831 | 593 | 4 | 2024-07-10 | 14.12 | 2024-06-28 | 564.99 | 1 | SO66185 | 2024-07-05 | 45.20 | 308.22 |
| SO66992_1 | 100 | 19821 | 593 | 4 | 2024-07-23 | 14.12 | 2024-07-11 | 564.99 | 1 | SO66992 | 2024-07-18 | 45.20 | 308.22 |
| SO67189_1 | 6 | 12575 | 593 | 9 | 2024-07-26 | 14.12 | 2024-07-14 | 564.99 | 1 | SO67189 | 2024-07-21 | 45.20 | 308.22 |
| SO68162_1 | 98 | 19299 | 593 | 10 | 2024-08-09 | 14.12 | 2024-07-28 | 564.99 | 1 | SO68162 | 2024-08-04 | 45.20 | 308.22 |
| SO69032_1 | 100 | 15460 | 593 | 8 | 2024-08-22 | 14.12 | 2024-08-10 | 564.99 | 1 | SO69032 | 2024-08-17 | 45.20 | 308.22 |
| SO69738_1 | 100 | 21019 | 593 | 7 | 2024-08-29 | 14.12 | 2024-08-17 | 564.99 | 1 | SO69738 | 2024-08-24 | 45.20 | 308.22 |
| SO69957_1 | 100 | 15674 | 593 | 8 | 2024-09-01 | 14.12 | 2024-08-20 | 564.99 | 1 | SO69957 | 2024-08-27 | 45.20 | 308.22 |
| SO71512_1 | 100 | 15663 | 593 | 7 | 2024-09-23 | 14.12 | 2024-09-11 | 564.99 | 1 | SO71512 | 2024-09-18 | 45.20 | 308.22 |
| SO71665_1 | 100 | 16136 | 593 | 1 | 2024-09-25 | 14.12 | 2024-09-13 | 564.99 | 1 | SO71665 | 2024-09-20 | 45.20 | 308.22 |
| SO72396_1 | 100 | 16216 | 593 | 1 | 2024-10-03 | 14.12 | 2024-09-21 | 564.99 | 1 | SO72396 | 2024-09-28 | 45.20 | 308.22 |
| SO72740_1 | 100 | 16288 | 593 | 7 | 2024-10-08 | 14.12 | 2024-09-26 | 564.99 | 1 | SO72740 | 2024-10-03 | 45.20 | 308.22 |
| SO73155_1 | 100 | 20003 | 593 | 4 | 2024-10-13 | 14.12 | 2024-10-01 | 564.99 | 1 | SO73155 | 2024-10-08 | 45.20 | 308.22 |
| SO73428_1 | 100 | 11429 | 593 | 7 | 2024-10-17 | 14.12 | 2024-10-05 | 564.99 | 1 | SO73428 | 2024-10-12 | 45.20 | 308.22 |
| SO73558_1 | 100 | 14023 | 593 | 4 | 2024-10-18 | 14.12 | 2024-10-06 | 564.99 | 1 | SO73558 | 2024-10-13 | 45.20 | 308.22 |
| SO73877_1 | 100 | 11432 | 593 | 7 | 2024-10-23 | 14.12 | 2024-10-11 | 564.99 | 1 | SO73877 | 2024-10-18 | 45.20 | 308.22 |
| SO51209_1 | 100 | 13059 | 593 | 4 | 2023-10-29 | 14.12 | 2023-10-17 | 564.99 | 1 | SO51209 | 2023-10-24 | 45.20 | 308.22 |
| SO51625_1 | 100 | 18957 | 593 | 1 | 2023-11-23 | 14.12 | 2023-11-11 | 564.99 | 1 | SO51625 | 2023-11-18 | 45.20 | 308.22 |
| SO51626_1 | 100 | 15554 | 593 | 4 | 2023-11-23 | 14.12 | 2023-11-11 | 564.99 | 1 | SO51626 | 2023-11-18 | 45.20 | 308.22 |
| SO52297_1 | 98 | 17715 | 593 | 10 | 2023-12-05 | 14.12 | 2023-11-23 | 564.99 | 1 | SO52297 | 2023-11-30 | 45.20 | 308.22 |
| SO53913_1 | 6 | 15831 | 593 | 9 | 2024-01-02 | 14.12 | 2023-12-21 | 564.99 | 1 | SO53913 | 2023-12-28 | 45.20 | 308.22 |
| SO55015_1 | 100 | 19024 | 593 | 1 | 2024-01-22 | 14.12 | 2024-01-10 | 564.99 | 1 | SO55015 | 2024-01-17 | 45.20 | 308.22 |
Generated 2024-11-14 05:41:48.935 UTC