[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 255 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO68466_1 | 100 | 24127 | 604 | 8 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68466 | 2024-08-04 | 43.20 | 343.65 |
SO68519_1 | 6 | 25566 | 604 | 9 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO68519 | 2024-08-05 | 43.20 | 343.65 |
SO68666_1 | 6 | 25560 | 604 | 9 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO68666 | 2024-08-07 | 43.20 | 343.65 |
SO68731_1 | 100 | 23214 | 604 | 4 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO68731 | 2024-08-08 | 43.20 | 343.65 |
SO68874_1 | 100 | 23377 | 604 | 1 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO68874 | 2024-08-10 | 43.20 | 343.65 |
SO68881_1 | 98 | 27906 | 604 | 10 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO68881 | 2024-08-10 | 43.20 | 343.65 |
SO68883_1 | 98 | 27131 | 604 | 10 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO68883 | 2024-08-10 | 43.20 | 343.65 |
SO68940_1 | 100 | 23560 | 604 | 4 | 2024-08-16 | 13.50 | 2024-08-04 | 539.99 | 1 | SO68940 | 2024-08-11 | 43.20 | 343.65 |
SO69004_1 | 6 | 29187 | 604 | 9 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69004 | 2024-08-12 | 43.20 | 343.65 |
SO69013_1 | 100 | 23680 | 604 | 4 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69013 | 2024-08-12 | 43.20 | 343.65 |
SO69021_1 | 100 | 23778 | 604 | 7 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69021 | 2024-08-12 | 43.20 | 343.65 |
SO69022_1 | 100 | 24690 | 604 | 8 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69022 | 2024-08-12 | 43.20 | 343.65 |
SO69070_1 | 6 | 25557 | 604 | 9 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO69070 | 2024-08-13 | 43.20 | 343.65 |
SO69151_1 | 100 | 23811 | 604 | 4 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO69151 | 2024-08-14 | 43.20 | 343.65 |
SO69225_1 | 6 | 25562 | 604 | 9 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO69225 | 2024-08-15 | 43.20 | 343.65 |
SO69307_1 | 98 | 28372 | 604 | 10 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO69307 | 2024-08-16 | 43.20 | 343.65 |
SO69374_1 | 6 | 24274 | 604 | 9 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO69374 | 2024-08-17 | 43.20 | 343.65 |
SO69780_1 | 6 | 25921 | 604 | 9 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO69780 | 2024-08-20 | 43.20 | 343.65 |
SO69785_1 | 100 | 23706 | 604 | 1 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO69785 | 2024-08-20 | 43.20 | 343.65 |
SO69854_1 | 100 | 23509 | 604 | 1 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO69854 | 2024-08-21 | 43.20 | 343.65 |
SO69923_1 | 6 | 25717 | 604 | 9 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO69923 | 2024-08-22 | 43.20 | 343.65 |
SO69934_1 | 100 | 23832 | 604 | 1 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO69934 | 2024-08-22 | 43.20 | 343.65 |
SO70000_1 | 19 | 28153 | 604 | 6 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO70000 | 2024-08-23 | 43.20 | 343.65 |
SO70156_1 | 100 | 23584 | 604 | 1 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO70156 | 2024-08-25 | 43.20 | 343.65 |
SO70245_1 | 98 | 27762 | 604 | 10 | 2024-08-31 | 13.50 | 2024-08-19 | 539.99 | 1 | SO70245 | 2024-08-26 | 43.20 | 343.65 |
SO70311_1 | 6 | 29313 | 604 | 9 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO70311 | 2024-08-27 | 43.20 | 343.65 |
SO70441_1 | 19 | 21710 | 604 | 6 | 2024-09-03 | 13.50 | 2024-08-22 | 539.99 | 1 | SO70441 | 2024-08-29 | 43.20 | 343.65 |
SO70446_1 | 98 | 27186 | 604 | 10 | 2024-09-03 | 13.50 | 2024-08-22 | 539.99 | 1 | SO70446 | 2024-08-29 | 43.20 | 343.65 |
SO70591_1 | 98 | 28427 | 604 | 10 | 2024-09-05 | 13.50 | 2024-08-24 | 539.99 | 1 | SO70591 | 2024-08-31 | 43.20 | 343.65 |
SO70592_1 | 98 | 27162 | 604 | 10 | 2024-09-05 | 13.50 | 2024-08-24 | 539.99 | 1 | SO70592 | 2024-08-31 | 43.20 | 343.65 |
Generated 2024-11-10 23:53:59.965 UTC