[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 318 > < TAKE 496 >
42 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62021_1 | 6 | 23100 | 604 | 9 | 2024-05-06 | 13.50 | 2024-04-24 | 539.99 | 1 | SO62021 | 2024-05-01 | 43.20 | 343.65 |
| SO62080_1 | 100 | 23257 | 604 | 4 | 2024-05-07 | 13.50 | 2024-04-25 | 539.99 | 1 | SO62080 | 2024-05-02 | 43.20 | 343.65 |
| SO62086_1 | 6 | 22582 | 604 | 9 | 2024-05-07 | 13.50 | 2024-04-25 | 539.99 | 1 | SO62086 | 2024-05-02 | 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 |
| SO73571_1 | 100 | 24329 | 604 | 1 | 2024-10-14 | 13.50 | 2024-10-02 | 539.99 | 1 | SO73571 | 2024-10-09 | 43.20 | 343.65 |
| SO73572_1 | 100 | 24324 | 604 | 4 | 2024-10-14 | 13.50 | 2024-10-02 | 539.99 | 1 | SO73572 | 2024-10-09 | 43.20 | 343.65 |
| SO73625_1 | 100 | 20753 | 604 | 1 | 2024-10-15 | 13.50 | 2024-10-03 | 539.99 | 1 | SO73625 | 2024-10-10 | 43.20 | 343.65 |
| SO73632_1 | 98 | 28527 | 604 | 10 | 2024-10-15 | 13.50 | 2024-10-03 | 539.99 | 1 | SO73632 | 2024-10-10 | 43.20 | 343.65 |
| SO73633_1 | 98 | 28511 | 604 | 10 | 2024-10-15 | 13.50 | 2024-10-03 | 539.99 | 1 | SO73633 | 2024-10-10 | 43.20 | 343.65 |
| SO73702_1 | 100 | 24385 | 604 | 4 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO73702 | 2024-10-11 | 43.20 | 343.65 |
| SO73703_1 | 19 | 22041 | 604 | 6 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO73703 | 2024-10-11 | 43.20 | 343.65 |
| SO73780_1 | 100 | 14719 | 604 | 7 | 2024-10-17 | 13.50 | 2024-10-05 | 539.99 | 1 | SO73780 | 2024-10-12 | 43.20 | 343.65 |
| SO73847_1 | 6 | 27489 | 604 | 9 | 2024-10-18 | 13.50 | 2024-10-06 | 539.99 | 1 | SO73847 | 2024-10-13 | 43.20 | 343.65 |
| SO73853_1 | 19 | 21813 | 604 | 6 | 2024-10-18 | 13.50 | 2024-10-06 | 539.99 | 1 | SO73853 | 2024-10-13 | 43.20 | 343.65 |
| SO73928_1 | 100 | 24327 | 604 | 1 | 2024-10-19 | 13.50 | 2024-10-07 | 539.99 | 1 | SO73928 | 2024-10-14 | 43.20 | 343.65 |
| SO73929_1 | 19 | 29041 | 604 | 6 | 2024-10-19 | 13.50 | 2024-10-07 | 539.99 | 1 | SO73929 | 2024-10-14 | 43.20 | 343.65 |
| SO74027_1 | 6 | 29344 | 604 | 9 | 2024-10-20 | 13.50 | 2024-10-08 | 539.99 | 1 | SO74027 | 2024-10-15 | 43.20 | 343.65 |
| SO74088_1 | 98 | 27818 | 604 | 10 | 2024-10-21 | 13.50 | 2024-10-09 | 539.99 | 1 | SO74088 | 2024-10-16 | 43.20 | 343.65 |
| SO74141_1 | 100 | 23884 | 604 | 4 | 2024-10-22 | 13.50 | 2024-10-10 | 539.99 | 1 | SO74141 | 2024-10-17 | 43.20 | 343.65 |
Generated 2024-11-10 07:48:17.914 UTC