[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 315 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO68074_1 | 100 | 23359 | 604 | 4 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO68074 | 2024-07-29 | 43.20 | 343.65 |
SO68259_1 | 100 | 23319 | 604 | 4 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO68259 | 2024-08-01 | 43.20 | 343.65 |
SO68390_1 | 100 | 23479 | 604 | 1 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO68390 | 2024-08-03 | 43.20 | 343.65 |
SO68458_1 | 100 | 19769 | 604 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68458 | 2024-08-04 | 43.20 | 343.65 |
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 |
SO72339_1 | 100 | 24335 | 604 | 1 | 2024-09-28 | 13.50 | 2024-09-16 | 539.99 | 1 | SO72339 | 2024-09-23 | 43.20 | 343.65 |
SO72342_1 | 100 | 24330 | 604 | 4 | 2024-09-28 | 13.50 | 2024-09-16 | 539.99 | 1 | SO72342 | 2024-09-23 | 43.20 | 343.65 |
SO72343_1 | 100 | 23886 | 604 | 4 | 2024-09-28 | 13.50 | 2024-09-16 | 539.99 | 1 | SO72343 | 2024-09-23 | 43.20 | 343.65 |
SO72509_1 | 98 | 28474 | 604 | 10 | 2024-09-30 | 13.50 | 2024-09-18 | 539.99 | 1 | SO72509 | 2024-09-25 | 43.20 | 343.65 |
SO72568_1 | 100 | 24388 | 604 | 1 | 2024-10-01 | 13.50 | 2024-09-19 | 539.99 | 1 | SO72568 | 2024-09-26 | 43.20 | 343.65 |
SO72715_1 | 19 | 22008 | 604 | 6 | 2024-10-03 | 13.50 | 2024-09-21 | 539.99 | 1 | SO72715 | 2024-09-28 | 43.20 | 343.65 |
SO72726_1 | 6 | 26921 | 604 | 9 | 2024-10-03 | 13.50 | 2024-09-21 | 539.99 | 1 | SO72726 | 2024-09-28 | 43.20 | 343.65 |
SO72773_1 | 6 | 11001 | 604 | 9 | 2024-10-04 | 13.50 | 2024-09-22 | 539.99 | 1 | SO72773 | 2024-09-29 | 43.20 | 343.65 |
SO72780_1 | 100 | 23871 | 604 | 1 | 2024-10-04 | 13.50 | 2024-09-22 | 539.99 | 1 | SO72780 | 2024-09-29 | 43.20 | 343.65 |
SO72828_1 | 6 | 27493 | 604 | 9 | 2024-10-05 | 13.50 | 2024-09-23 | 539.99 | 1 | SO72828 | 2024-09-30 | 43.20 | 343.65 |
SO72928_1 | 100 | 24334 | 604 | 4 | 2024-10-06 | 13.50 | 2024-09-24 | 539.99 | 1 | SO72928 | 2024-10-01 | 43.20 | 343.65 |
SO72949_1 | 100 | 25590 | 604 | 8 | 2024-10-06 | 13.50 | 2024-09-24 | 539.99 | 1 | SO72949 | 2024-10-01 | 43.20 | 343.65 |
SO72950_1 | 100 | 24038 | 604 | 7 | 2024-10-06 | 13.50 | 2024-09-24 | 539.99 | 1 | SO72950 | 2024-10-01 | 43.20 | 343.65 |
SO73032_1 | 6 | 26919 | 604 | 9 | 2024-10-07 | 13.50 | 2024-09-25 | 539.99 | 1 | SO73032 | 2024-10-02 | 43.20 | 343.65 |
SO73163_1 | 6 | 27488 | 604 | 9 | 2024-10-09 | 13.50 | 2024-09-27 | 539.99 | 1 | SO73163 | 2024-10-04 | 43.20 | 343.65 |
SO73164_1 | 6 | 27490 | 604 | 9 | 2024-10-09 | 13.50 | 2024-09-27 | 539.99 | 1 | SO73164 | 2024-10-04 | 43.20 | 343.65 |
SO73169_1 | 100 | 24400 | 604 | 1 | 2024-10-09 | 13.50 | 2024-09-27 | 539.99 | 1 | SO73169 | 2024-10-04 | 43.20 | 343.65 |
SO73244_1 | 100 | 24337 | 604 | 1 | 2024-10-10 | 13.50 | 2024-09-28 | 539.99 | 1 | SO73244 | 2024-10-05 | 43.20 | 343.65 |
SO73255_1 | 6 | 26923 | 604 | 9 | 2024-10-10 | 13.50 | 2024-09-28 | 539.99 | 1 | SO73255 | 2024-10-05 | 43.20 | 343.65 |
SO73327_1 | 100 | 25596 | 604 | 8 | 2024-10-11 | 13.50 | 2024-09-29 | 539.99 | 1 | SO73327 | 2024-10-06 | 43.20 | 343.65 |
SO73404_1 | 100 | 24232 | 604 | 4 | 2024-10-12 | 13.50 | 2024-09-30 | 539.99 | 1 | SO73404 | 2024-10-07 | 43.20 | 343.65 |
SO73405_1 | 100 | 24286 | 604 | 4 | 2024-10-12 | 13.50 | 2024-09-30 | 539.99 | 1 | SO73405 | 2024-10-07 | 43.20 | 343.65 |
SO73495_1 | 98 | 28515 | 604 | 10 | 2024-10-13 | 13.50 | 2024-10-01 | 539.99 | 1 | SO73495 | 2024-10-08 | 43.20 | 343.65 |
SO73500_1 | 6 | 26548 | 604 | 9 | 2024-10-13 | 13.50 | 2024-10-01 | 539.99 | 1 | SO73500 | 2024-10-08 | 43.20 | 343.65 |
Generated 2024-11-10 23:43:51.757 UTC