[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 285 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Generated 2024-09-21 07:21:59.467 UTC