[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 321 > < TAKE 240 >
39 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO52465_1 | 100 | 22462 | 604 | 8 | 2023-12-08 | 13.50 | 2023-11-26 | 539.99 | 1 | SO52465 | 2023-12-03 | 43.20 | 343.65 |
SO52519_1 | 19 | 21332 | 604 | 6 | 2023-12-09 | 13.50 | 2023-11-27 | 539.99 | 1 | SO52519 | 2023-12-04 | 43.20 | 343.65 |
SO52767_1 | 100 | 16223 | 604 | 4 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 1 | SO52767 | 2023-12-09 | 43.20 | 343.65 |
SO52773_1 | 100 | 29391 | 604 | 8 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 1 | SO52773 | 2023-12-09 | 43.20 | 343.65 |
SO52831_1 | 6 | 26673 | 604 | 9 | 2023-12-15 | 13.50 | 2023-12-03 | 539.99 | 1 | SO52831 | 2023-12-10 | 43.20 | 343.65 |
SO52923_1 | 100 | 21619 | 604 | 4 | 2023-12-17 | 13.50 | 2023-12-05 | 539.99 | 1 | SO52923 | 2023-12-12 | 43.20 | 343.65 |
SO52928_1 | 100 | 21048 | 604 | 7 | 2023-12-17 | 13.50 | 2023-12-05 | 539.99 | 1 | SO52928 | 2023-12-12 | 43.20 | 343.65 |
SO52960_1 | 100 | 21649 | 604 | 4 | 2023-12-18 | 13.50 | 2023-12-06 | 539.99 | 1 | SO52960 | 2023-12-13 | 43.20 | 343.65 |
SO53285_1 | 100 | 22329 | 604 | 1 | 2023-12-24 | 13.50 | 2023-12-12 | 539.99 | 1 | SO53285 | 2023-12-19 | 43.20 | 343.65 |
SO53655_1 | 6 | 20812 | 604 | 9 | 2023-12-28 | 13.50 | 2023-12-16 | 539.99 | 1 | SO53655 | 2023-12-23 | 43.20 | 343.65 |
SO53714_1 | 100 | 16360 | 604 | 1 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO53714 | 2023-12-24 | 43.20 | 343.65 |
SO53715_1 | 100 | 21810 | 604 | 4 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO53715 | 2023-12-24 | 43.20 | 343.65 |
SO53716_1 | 100 | 22346 | 604 | 4 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO53716 | 2023-12-24 | 43.20 | 343.65 |
SO53717_1 | 100 | 21756 | 604 | 4 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO53717 | 2023-12-24 | 43.20 | 343.65 |
SO53872_1 | 98 | 25741 | 604 | 10 | 2024-01-01 | 13.50 | 2023-12-20 | 539.99 | 1 | SO53872 | 2023-12-27 | 43.20 | 343.65 |
SO53968_1 | 6 | 20815 | 604 | 9 | 2024-01-03 | 13.50 | 2023-12-22 | 539.99 | 1 | SO53968 | 2023-12-29 | 43.20 | 343.65 |
SO54035_1 | 98 | 25732 | 604 | 10 | 2024-01-04 | 13.50 | 2023-12-23 | 539.99 | 1 | SO54035 | 2023-12-30 | 43.20 | 343.65 |
SO54141_1 | 100 | 22745 | 604 | 4 | 2024-01-06 | 13.50 | 2023-12-25 | 539.99 | 1 | SO54141 | 2024-01-01 | 43.20 | 343.65 |
SO54183_1 | 100 | 29399 | 604 | 8 | 2024-01-07 | 13.50 | 2023-12-26 | 539.99 | 1 | SO54183 | 2024-01-02 | 43.20 | 343.65 |
SO54184_1 | 100 | 13257 | 604 | 8 | 2024-01-07 | 13.50 | 2023-12-26 | 539.99 | 1 | SO54184 | 2024-01-02 | 43.20 | 343.65 |
SO54363_1 | 6 | 20819 | 604 | 9 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO54363 | 2024-01-05 | 43.20 | 343.65 |
SO54370_1 | 100 | 21909 | 604 | 4 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO54370 | 2024-01-05 | 43.20 | 343.65 |
SO54470_1 | 6 | 20817 | 604 | 9 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO54470 | 2024-01-07 | 43.20 | 343.65 |
SO54471_1 | 6 | 20818 | 604 | 9 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO54471 | 2024-01-07 | 43.20 | 343.65 |
SO54476_1 | 100 | 22469 | 604 | 8 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO54476 | 2024-01-07 | 43.20 | 343.65 |
SO54515_1 | 6 | 20424 | 604 | 9 | 2024-01-13 | 13.50 | 2024-01-01 | 539.99 | 1 | SO54515 | 2024-01-08 | 43.20 | 343.65 |
SO54521_1 | 100 | 21654 | 604 | 4 | 2024-01-13 | 13.50 | 2024-01-01 | 539.99 | 1 | SO54521 | 2024-01-08 | 43.20 | 343.65 |
SO54652_1 | 100 | 22042 | 604 | 4 | 2024-01-15 | 13.50 | 2024-01-03 | 539.99 | 1 | SO54652 | 2024-01-10 | 43.20 | 343.65 |
SO54814_1 | 19 | 25048 | 604 | 6 | 2024-01-18 | 13.50 | 2024-01-06 | 539.99 | 1 | SO54814 | 2024-01-13 | 43.20 | 343.65 |
SO54818_1 | 98 | 25655 | 604 | 10 | 2024-01-18 | 13.50 | 2024-01-06 | 539.99 | 1 | SO54818 | 2024-01-13 | 43.20 | 343.65 |
SO54871_1 | 100 | 22368 | 604 | 1 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO54871 | 2024-01-14 | 43.20 | 343.65 |
SO54878_1 | 100 | 22473 | 604 | 8 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO54878 | 2024-01-14 | 43.20 | 343.65 |
SO55027_1 | 19 | 14886 | 604 | 6 | 2024-01-22 | 13.50 | 2024-01-10 | 539.99 | 1 | SO55027 | 2024-01-17 | 43.20 | 343.65 |
SO55088_1 | 100 | 22336 | 604 | 4 | 2024-01-23 | 13.50 | 2024-01-11 | 539.99 | 1 | SO55088 | 2024-01-18 | 43.20 | 343.65 |
SO55377_1 | 100 | 22885 | 604 | 1 | 2024-01-27 | 13.50 | 2024-01-15 | 539.99 | 1 | SO55377 | 2024-01-22 | 43.20 | 343.65 |
SO55450_1 | 100 | 22072 | 604 | 4 | 2024-01-28 | 13.50 | 2024-01-16 | 539.99 | 1 | SO55450 | 2024-01-23 | 43.20 | 343.65 |
SO55500_1 | 100 | 22896 | 604 | 1 | 2024-01-29 | 13.50 | 2024-01-17 | 539.99 | 1 | SO55500 | 2024-01-24 | 43.20 | 343.65 |
SO55540_1 | 6 | 20994 | 604 | 9 | 2024-01-30 | 13.50 | 2024-01-18 | 539.99 | 1 | SO55540 | 2024-01-25 | 43.20 | 343.65 |
SO55551_1 | 100 | 11402 | 604 | 7 | 2024-01-30 | 13.50 | 2024-01-18 | 539.99 | 1 | SO55551 | 2024-01-25 | 43.20 | 343.65 |
Generated 2024-11-14 17:45:44.267 UTC