[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 270 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO62465_1 | 100 | 11483 | 604 | 7 | 2024-05-13 | 13.50 | 2024-05-01 | 539.99 | 1 | SO62465 | 2024-05-08 | 43.20 | 343.65 |
SO62524_1 | 100 | 22722 | 604 | 4 | 2024-05-14 | 13.50 | 2024-05-02 | 539.99 | 1 | SO62524 | 2024-05-09 | 43.20 | 343.65 |
SO62525_1 | 19 | 26113 | 604 | 6 | 2024-05-14 | 13.50 | 2024-05-02 | 539.99 | 1 | SO62525 | 2024-05-09 | 43.20 | 343.65 |
SO62526_1 | 100 | 22770 | 604 | 4 | 2024-05-14 | 13.50 | 2024-05-02 | 539.99 | 1 | SO62526 | 2024-05-09 | 43.20 | 343.65 |
SO62573_1 | 100 | 22873 | 604 | 4 | 2024-05-15 | 13.50 | 2024-05-03 | 539.99 | 1 | SO62573 | 2024-05-10 | 43.20 | 343.65 |
SO62684_1 | 100 | 22864 | 604 | 1 | 2024-05-17 | 13.50 | 2024-05-05 | 539.99 | 1 | SO62684 | 2024-05-12 | 43.20 | 343.65 |
SO62689_1 | 98 | 26992 | 604 | 10 | 2024-05-17 | 13.50 | 2024-05-05 | 539.99 | 1 | SO62689 | 2024-05-12 | 43.20 | 343.65 |
SO62690_1 | 100 | 22471 | 604 | 7 | 2024-05-17 | 13.50 | 2024-05-05 | 539.99 | 1 | SO62690 | 2024-05-12 | 43.20 | 343.65 |
SO62745_1 | 19 | 16220 | 604 | 6 | 2024-05-18 | 13.50 | 2024-05-06 | 539.99 | 1 | SO62745 | 2024-05-13 | 43.20 | 343.65 |
SO62874_1 | 6 | 23098 | 604 | 9 | 2024-05-20 | 13.50 | 2024-05-08 | 539.99 | 1 | SO62874 | 2024-05-15 | 43.20 | 343.65 |
SO62937_1 | 100 | 23269 | 604 | 4 | 2024-05-21 | 13.50 | 2024-05-09 | 539.99 | 1 | SO62937 | 2024-05-16 | 43.20 | 343.65 |
SO62938_1 | 100 | 23204 | 604 | 1 | 2024-05-21 | 13.50 | 2024-05-09 | 539.99 | 1 | SO62938 | 2024-05-16 | 43.20 | 343.65 |
SO63059_1 | 6 | 23313 | 604 | 9 | 2024-05-23 | 13.50 | 2024-05-11 | 539.99 | 1 | SO63059 | 2024-05-18 | 43.20 | 343.65 |
SO63114_1 | 100 | 22484 | 604 | 7 | 2024-05-24 | 13.50 | 2024-05-12 | 539.99 | 1 | SO63114 | 2024-05-19 | 43.20 | 343.65 |
SO63413_1 | 100 | 22999 | 604 | 4 | 2024-05-26 | 13.50 | 2024-05-14 | 539.99 | 1 | SO63413 | 2024-05-21 | 43.20 | 343.65 |
SO63542_1 | 100 | 23318 | 604 | 4 | 2024-05-28 | 13.50 | 2024-05-16 | 539.99 | 1 | SO63542 | 2024-05-23 | 43.20 | 343.65 |
SO63620_1 | 6 | 23992 | 604 | 9 | 2024-05-29 | 13.50 | 2024-05-17 | 539.99 | 1 | SO63620 | 2024-05-24 | 43.20 | 343.65 |
SO63685_1 | 100 | 23016 | 604 | 4 | 2024-05-30 | 13.50 | 2024-05-18 | 539.99 | 1 | SO63685 | 2024-05-25 | 43.20 | 343.65 |
SO63746_1 | 100 | 23903 | 604 | 8 | 2024-05-31 | 13.50 | 2024-05-19 | 539.99 | 1 | SO63746 | 2024-05-26 | 43.20 | 343.65 |
SO63822_1 | 6 | 29096 | 604 | 9 | 2024-06-01 | 13.50 | 2024-05-20 | 539.99 | 1 | SO63822 | 2024-05-27 | 43.20 | 343.65 |
SO63866_1 | 6 | 27583 | 604 | 9 | 2024-06-02 | 13.50 | 2024-05-21 | 539.99 | 1 | SO63866 | 2024-05-28 | 43.20 | 343.65 |
SO63935_1 | 6 | 24161 | 604 | 9 | 2024-06-03 | 13.50 | 2024-05-22 | 539.99 | 1 | SO63935 | 2024-05-29 | 43.20 | 343.65 |
SO63992_1 | 100 | 22515 | 604 | 7 | 2024-06-04 | 13.50 | 2024-05-23 | 539.99 | 1 | SO63992 | 2024-05-30 | 43.20 | 343.65 |
SO64040_1 | 6 | 24005 | 604 | 9 | 2024-06-05 | 13.50 | 2024-05-24 | 539.99 | 1 | SO64040 | 2024-05-31 | 43.20 | 343.65 |
SO64163_1 | 6 | 24165 | 604 | 9 | 2024-06-07 | 13.50 | 2024-05-26 | 539.99 | 1 | SO64163 | 2024-06-02 | 43.20 | 343.65 |
SO64167_1 | 100 | 23015 | 604 | 4 | 2024-06-07 | 13.50 | 2024-05-26 | 539.99 | 1 | SO64167 | 2024-06-02 | 43.20 | 343.65 |
SO64168_1 | 100 | 23017 | 604 | 1 | 2024-06-07 | 13.50 | 2024-05-26 | 539.99 | 1 | SO64168 | 2024-06-02 | 43.20 | 343.65 |
SO64371_1 | 100 | 23073 | 604 | 1 | 2024-06-10 | 13.50 | 2024-05-29 | 539.99 | 1 | SO64371 | 2024-06-05 | 43.20 | 343.65 |
SO64432_1 | 6 | 24000 | 604 | 9 | 2024-06-11 | 13.50 | 2024-05-30 | 539.99 | 1 | SO64432 | 2024-06-06 | 43.20 | 343.65 |
SO64442_1 | 100 | 23352 | 604 | 1 | 2024-06-11 | 13.50 | 2024-05-30 | 539.99 | 1 | SO64442 | 2024-06-06 | 43.20 | 343.65 |
Generated 2024-11-11 02:36:58.153 UTC