[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 165 > < TAKE 60 >
60 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71089_1 | 100 | 13579 | 604 | 8 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO71089 | 2024-07-19 | 43.20 | 343.65 |
SO71090_1 | 100 | 24010 | 604 | 7 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO71090 | 2024-07-19 | 43.20 | 343.65 |
SO71139_1 | 100 | 23707 | 604 | 1 | 2024-07-25 | 13.50 | 2024-07-13 | 539.99 | 1 | SO71139 | 2024-07-20 | 43.20 | 343.65 |
SO71206_1 | 100 | 23836 | 604 | 4 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO71206 | 2024-07-21 | 43.20 | 343.65 |
SO71208_1 | 100 | 23838 | 604 | 4 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO71208 | 2024-07-21 | 43.20 | 343.65 |
SO71209_1 | 100 | 23508 | 604 | 1 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO71209 | 2024-07-21 | 43.20 | 343.65 |
SO71215_1 | 98 | 28428 | 604 | 10 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO71215 | 2024-07-21 | 43.20 | 343.65 |
SO71336_1 | 100 | 23841 | 604 | 4 | 2024-07-28 | 13.50 | 2024-07-16 | 539.99 | 1 | SO71336 | 2024-07-23 | 43.20 | 343.65 |
SO71478_1 | 100 | 23844 | 604 | 1 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO71478 | 2024-07-25 | 43.20 | 343.65 |
SO71552_1 | 98 | 12133 | 604 | 10 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO71552 | 2024-07-26 | 43.20 | 343.65 |
SO71554_1 | 100 | 25309 | 604 | 8 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO71554 | 2024-07-26 | 43.20 | 343.65 |
SO71558_1 | 6 | 27969 | 604 | 9 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO71558 | 2024-07-26 | 43.20 | 343.65 |
SO71614_1 | 19 | 21727 | 604 | 6 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO71614 | 2024-07-27 | 43.20 | 343.65 |
SO71622_1 | 100 | 25451 | 604 | 8 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO71622 | 2024-07-27 | 43.20 | 343.65 |
SO71680_1 | 100 | 23833 | 604 | 1 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO71680 | 2024-07-28 | 43.20 | 343.65 |
SO71752_1 | 6 | 25919 | 604 | 9 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO71752 | 2024-07-29 | 43.20 | 343.65 |
SO71754_1 | 6 | 27984 | 604 | 9 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO71754 | 2024-07-29 | 43.20 | 343.65 |
SO71764_1 | 100 | 23709 | 604 | 4 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO71764 | 2024-07-29 | 43.20 | 343.65 |
SO71772_1 | 6 | 25710 | 604 | 9 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO71772 | 2024-07-29 | 43.20 | 343.65 |
SO71773_1 | 6 | 25712 | 604 | 9 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO71773 | 2024-07-29 | 43.20 | 343.65 |
SO71995_1 | 100 | 11432 | 604 | 7 | 2024-08-04 | 13.50 | 2024-07-23 | 539.99 | 1 | SO71995 | 2024-07-30 | 43.20 | 343.65 |
SO72058_1 | 98 | 28437 | 604 | 10 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO72058 | 2024-07-31 | 43.20 | 343.65 |
SO72060_1 | 6 | 28133 | 604 | 9 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO72060 | 2024-07-31 | 43.20 | 343.65 |
SO72111_1 | 19 | 22058 | 604 | 6 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO72111 | 2024-08-01 | 43.20 | 343.65 |
SO72128_1 | 6 | 26560 | 604 | 9 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO72128 | 2024-08-01 | 43.20 | 343.65 |
SO72169_2 | 6 | 28135 | 604 | 9 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 2 | SO72169 | 2024-08-02 | 43.20 | 343.65 |
SO72270_1 | 6 | 26922 | 604 | 9 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO72270 | 2024-08-03 | 43.20 | 343.65 |
SO59893_1 | 100 | 22224 | 604 | 4 | 2024-02-14 | 13.50 | 2024-02-02 | 539.99 | 1 | SO59893 | 2024-02-09 | 43.20 | 343.65 |
SO59894_1 | 100 | 22164 | 604 | 4 | 2024-02-14 | 13.50 | 2024-02-02 | 539.99 | 1 | SO59894 | 2024-02-09 | 43.20 | 343.65 |
SO59903_1 | 6 | 27499 | 604 | 9 | 2024-02-14 | 13.50 | 2024-02-02 | 539.99 | 1 | SO59903 | 2024-02-09 | 43.20 | 343.65 |
SO59969_1 | 100 | 22216 | 604 | 4 | 2024-02-15 | 13.50 | 2024-02-03 | 539.99 | 1 | SO59969 | 2024-02-10 | 43.20 | 343.65 |
SO59970_1 | 100 | 23177 | 604 | 1 | 2024-02-15 | 13.50 | 2024-02-03 | 539.99 | 1 | SO59970 | 2024-02-10 | 43.20 | 343.65 |
SO60029_1 | 100 | 23143 | 604 | 1 | 2024-02-16 | 13.50 | 2024-02-04 | 539.99 | 1 | SO60029 | 2024-02-11 | 43.20 | 343.65 |
SO60110_1 | 100 | 17671 | 604 | 4 | 2024-02-17 | 13.50 | 2024-02-05 | 539.99 | 1 | SO60110 | 2024-02-12 | 43.20 | 343.65 |
SO60112_1 | 100 | 23165 | 604 | 4 | 2024-02-17 | 13.50 | 2024-02-05 | 539.99 | 1 | SO60112 | 2024-02-12 | 43.20 | 343.65 |
SO60172_1 | 100 | 23154 | 604 | 1 | 2024-02-18 | 13.50 | 2024-02-06 | 539.99 | 1 | SO60172 | 2024-02-13 | 43.20 | 343.65 |
SO60308_1 | 100 | 22258 | 604 | 4 | 2024-02-20 | 13.50 | 2024-02-08 | 539.99 | 1 | SO60308 | 2024-02-15 | 43.20 | 343.65 |
SO60442_1 | 100 | 23148 | 604 | 1 | 2024-02-22 | 13.50 | 2024-02-10 | 539.99 | 1 | SO60442 | 2024-02-17 | 43.20 | 343.65 |
SO60447_1 | 100 | 22440 | 604 | 7 | 2024-02-22 | 13.50 | 2024-02-10 | 539.99 | 1 | SO60447 | 2024-02-17 | 43.20 | 343.65 |
SO60511_1 | 100 | 22271 | 604 | 4 | 2024-02-23 | 13.50 | 2024-02-11 | 539.99 | 1 | SO60511 | 2024-02-18 | 43.20 | 343.65 |
SO60558_1 | 98 | 26914 | 604 | 10 | 2024-02-24 | 13.50 | 2024-02-12 | 539.99 | 1 | SO60558 | 2024-02-19 | 43.20 | 343.65 |
SO60611_1 | 6 | 28319 | 604 | 9 | 2024-02-25 | 13.50 | 2024-02-13 | 539.99 | 1 | SO60611 | 2024-02-20 | 43.20 | 343.65 |
SO60744_1 | 6 | 28324 | 604 | 9 | 2024-02-27 | 13.50 | 2024-02-15 | 539.99 | 1 | SO60744 | 2024-02-22 | 43.20 | 343.65 |
SO60888_1 | 100 | 17518 | 604 | 1 | 2024-02-29 | 13.50 | 2024-02-17 | 539.99 | 1 | SO60888 | 2024-02-24 | 43.20 | 343.65 |
SO60946_1 | 100 | 22292 | 604 | 4 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO60946 | 2024-02-25 | 43.20 | 343.65 |
SO60947_1 | 100 | 22266 | 604 | 4 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO60947 | 2024-02-25 | 43.20 | 343.65 |
SO60953_1 | 98 | 26869 | 604 | 10 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO60953 | 2024-02-25 | 43.20 | 343.65 |
SO61021_1 | 19 | 21620 | 604 | 6 | 2024-03-02 | 13.50 | 2024-02-19 | 539.99 | 1 | SO61021 | 2024-02-26 | 43.20 | 343.65 |
SO61026_1 | 98 | 26895 | 604 | 10 | 2024-03-02 | 13.50 | 2024-02-19 | 539.99 | 1 | SO61026 | 2024-02-26 | 43.20 | 343.65 |
SO61092_1 | 100 | 22623 | 604 | 8 | 2024-03-03 | 13.50 | 2024-02-20 | 539.99 | 1 | SO61092 | 2024-02-27 | 43.20 | 343.65 |
SO61163_1 | 6 | 22572 | 604 | 9 | 2024-03-04 | 13.50 | 2024-02-21 | 539.99 | 1 | SO61163 | 2024-02-28 | 43.20 | 343.65 |
SO61476_1 | 100 | 23217 | 604 | 4 | 2024-03-08 | 13.50 | 2024-02-25 | 539.99 | 1 | SO61476 | 2024-03-03 | 43.20 | 343.65 |
SO61533_1 | 100 | 23183 | 604 | 4 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO61533 | 2024-03-04 | 43.20 | 343.65 |
SO61534_1 | 100 | 18475 | 604 | 1 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO61534 | 2024-03-04 | 43.20 | 343.65 |
SO61535_1 | 100 | 22733 | 604 | 1 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO61535 | 2024-03-04 | 43.20 | 343.65 |
SO61652_1 | 100 | 22463 | 604 | 7 | 2024-03-11 | 13.50 | 2024-02-28 | 539.99 | 1 | SO61652 | 2024-03-06 | 43.20 | 343.65 |
SO61728_1 | 100 | 22472 | 604 | 7 | 2024-03-12 | 13.50 | 2024-02-29 | 539.99 | 1 | SO61728 | 2024-03-07 | 43.20 | 343.65 |
SO61779_1 | 100 | 22784 | 604 | 4 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO61779 | 2024-03-08 | 43.20 | 343.65 |
SO61964_1 | 100 | 22749 | 604 | 1 | 2024-03-16 | 13.50 | 2024-03-04 | 539.99 | 1 | SO61964 | 2024-03-11 | 43.20 | 343.65 |
SO62021_1 | 6 | 23100 | 604 | 9 | 2024-03-17 | 13.50 | 2024-03-05 | 539.99 | 1 | SO62021 | 2024-03-12 | 43.20 | 343.65 |
Generated 2024-09-21 10:41:27.052 UTC