[ROOT] dt FactInternetSale < WHERE DimProductId EQ '598' > < SKIP 39 > < TAKE 62 >
19 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO70804_1 | 6 | 13018 | 598 | 9 | 2024-09-08 | 13.50 | 2024-08-27 | 539.99 | 1 | SO70804 | 2024-09-03 | 43.20 | 294.58 |
SO71058_1 | 19 | 16124 | 598 | 6 | 2024-09-12 | 13.50 | 2024-08-31 | 539.99 | 1 | SO71058 | 2024-09-07 | 43.20 | 294.58 |
SO71634_1 | 98 | 19290 | 598 | 10 | 2024-09-21 | 13.50 | 2024-09-09 | 539.99 | 1 | SO71634 | 2024-09-16 | 43.20 | 294.58 |
SO72492_1 | 6 | 13021 | 598 | 9 | 2024-09-30 | 13.50 | 2024-09-18 | 539.99 | 1 | SO72492 | 2024-09-25 | 43.20 | 294.58 |
SO72616_1 | 100 | 20012 | 598 | 4 | 2024-10-02 | 13.50 | 2024-09-20 | 539.99 | 1 | SO72616 | 2024-09-27 | 43.20 | 294.58 |
SO72819_1 | 100 | 16228 | 598 | 4 | 2024-10-05 | 13.50 | 2024-09-23 | 539.99 | 1 | SO72819 | 2024-09-30 | 43.20 | 294.58 |
SO73225_1 | 100 | 16210 | 598 | 4 | 2024-10-10 | 13.50 | 2024-09-28 | 539.99 | 1 | SO73225 | 2024-10-05 | 43.20 | 294.58 |
SO73876_1 | 100 | 16052 | 598 | 7 | 2024-10-19 | 13.50 | 2024-10-07 | 539.99 | 1 | SO73876 | 2024-10-14 | 43.20 | 294.58 |
SO51308_1 | 100 | 18958 | 598 | 4 | 2023-10-31 | 13.50 | 2023-10-19 | 539.99 | 1 | SO51308 | 2023-10-26 | 43.20 | 294.58 |
SO51422_1 | 6 | 17513 | 598 | 9 | 2023-11-06 | 13.50 | 2023-10-25 | 539.99 | 1 | SO51422 | 2023-11-01 | 43.20 | 294.58 |
SO51563_1 | 6 | 17511 | 598 | 9 | 2023-11-15 | 13.50 | 2023-11-03 | 539.99 | 1 | SO51563 | 2023-11-10 | 43.20 | 294.58 |
SO51675_1 | 100 | 15548 | 598 | 4 | 2023-11-22 | 13.50 | 2023-11-10 | 539.99 | 1 | SO51675 | 2023-11-17 | 43.20 | 294.58 |
SO52005_1 | 19 | 21652 | 598 | 6 | 2023-11-25 | 13.50 | 2023-11-13 | 539.99 | 1 | SO52005 | 2023-11-20 | 43.20 | 294.58 |
SO52103_1 | 19 | 21618 | 598 | 6 | 2023-11-27 | 13.50 | 2023-11-15 | 539.99 | 1 | SO52103 | 2023-11-22 | 43.20 | 294.58 |
SO53327_1 | 100 | 18974 | 598 | 4 | 2023-12-21 | 13.50 | 2023-12-09 | 539.99 | 1 | SO53327 | 2023-12-16 | 43.20 | 294.58 |
SO54571_1 | 100 | 15860 | 598 | 1 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO54571 | 2024-01-05 | 43.20 | 294.58 |
SO54670_1 | 100 | 14952 | 598 | 8 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO54670 | 2024-01-07 | 43.20 | 294.58 |
SO55227_1 | 6 | 15830 | 598 | 9 | 2024-01-22 | 13.50 | 2024-01-10 | 539.99 | 1 | SO55227 | 2024-01-17 | 43.20 | 294.58 |
SO55341_1 | 100 | 14930 | 598 | 7 | 2024-01-23 | 13.50 | 2024-01-11 | 539.99 | 1 | SO55341 | 2024-01-18 | 43.20 | 294.58 |
Generated 2024-11-10 23:33:24.791 UTC