[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 321 > < TAKE 60 >
39 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67554_1 | 6 | 25558 | 604 | 9 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO67554 | 2024-07-25 | 43.20 | 343.65 |
| SO60558_1 | 98 | 26914 | 604 | 10 | 2024-04-18 | 13.50 | 2024-04-06 | 539.99 | 1 | SO60558 | 2024-04-13 | 43.20 | 343.65 |
| SO67562_1 | 100 | 23816 | 604 | 4 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO67562 | 2024-07-25 | 43.20 | 343.65 |
| SO60611_1 | 6 | 28319 | 604 | 9 | 2024-04-19 | 13.50 | 2024-04-07 | 539.99 | 1 | SO60611 | 2024-04-14 | 43.20 | 343.65 |
| SO67569_1 | 100 | 24182 | 604 | 8 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO67569 | 2024-07-25 | 43.20 | 343.65 |
| SO60744_1 | 6 | 28324 | 604 | 9 | 2024-04-21 | 13.50 | 2024-04-09 | 539.99 | 1 | SO60744 | 2024-04-16 | 43.20 | 343.65 |
| SO67639_1 | 98 | 27892 | 604 | 10 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO67639 | 2024-07-26 | 43.20 | 343.65 |
| SO60888_1 | 100 | 17518 | 604 | 1 | 2024-04-23 | 13.50 | 2024-04-11 | 539.99 | 1 | SO60888 | 2024-04-18 | 43.20 | 343.65 |
| SO67755_1 | 100 | 23454 | 604 | 4 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO67755 | 2024-07-28 | 43.20 | 343.65 |
| SO60946_1 | 100 | 22292 | 604 | 4 | 2024-04-24 | 13.50 | 2024-04-12 | 539.99 | 1 | SO60946 | 2024-04-19 | 43.20 | 343.65 |
| SO67761_1 | 100 | 13770 | 604 | 8 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO67761 | 2024-07-28 | 43.20 | 343.65 |
| SO60947_1 | 100 | 22266 | 604 | 4 | 2024-04-24 | 13.50 | 2024-04-12 | 539.99 | 1 | SO60947 | 2024-04-19 | 43.20 | 343.65 |
| SO67826_1 | 6 | 27719 | 604 | 9 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO67826 | 2024-07-29 | 43.20 | 343.65 |
| SO60953_1 | 98 | 26869 | 604 | 10 | 2024-04-24 | 13.50 | 2024-04-12 | 539.99 | 1 | SO60953 | 2024-04-19 | 43.20 | 343.65 |
| SO67948_1 | 19 | 27406 | 604 | 6 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO67948 | 2024-07-31 | 43.20 | 343.65 |
| SO61021_1 | 19 | 21620 | 604 | 6 | 2024-04-25 | 13.50 | 2024-04-13 | 539.99 | 1 | SO61021 | 2024-04-20 | 43.20 | 343.65 |
| SO67956_1 | 98 | 28370 | 604 | 10 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO67956 | 2024-07-31 | 43.20 | 343.65 |
| SO61026_1 | 98 | 26895 | 604 | 10 | 2024-04-25 | 13.50 | 2024-04-13 | 539.99 | 1 | SO61026 | 2024-04-20 | 43.20 | 343.65 |
| SO68067_1 | 6 | 29297 | 604 | 9 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 1 | SO68067 | 2024-08-02 | 43.20 | 343.65 |
| SO61092_1 | 100 | 22623 | 604 | 8 | 2024-04-26 | 13.50 | 2024-04-14 | 539.99 | 1 | SO61092 | 2024-04-21 | 43.20 | 343.65 |
| SO68073_1 | 100 | 23453 | 604 | 4 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 1 | SO68073 | 2024-08-02 | 43.20 | 343.65 |
| SO61163_1 | 6 | 22572 | 604 | 9 | 2024-04-27 | 13.50 | 2024-04-15 | 539.99 | 1 | SO61163 | 2024-04-22 | 43.20 | 343.65 |
| SO68074_1 | 100 | 23359 | 604 | 4 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 1 | SO68074 | 2024-08-02 | 43.20 | 343.65 |
| SO61476_1 | 100 | 23217 | 604 | 4 | 2024-05-01 | 13.50 | 2024-04-19 | 539.99 | 1 | SO61476 | 2024-04-26 | 43.20 | 343.65 |
| SO68259_1 | 100 | 23319 | 604 | 4 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO68259 | 2024-08-05 | 43.20 | 343.65 |
| SO61533_1 | 100 | 23183 | 604 | 4 | 2024-05-02 | 13.50 | 2024-04-20 | 539.99 | 1 | SO61533 | 2024-04-27 | 43.20 | 343.65 |
| SO68390_1 | 100 | 23479 | 604 | 1 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO68390 | 2024-08-07 | 43.20 | 343.65 |
| SO61534_1 | 100 | 18475 | 604 | 1 | 2024-05-02 | 13.50 | 2024-04-20 | 539.99 | 1 | SO61534 | 2024-04-27 | 43.20 | 343.65 |
| SO68458_1 | 100 | 19769 | 604 | 4 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO68458 | 2024-08-08 | 43.20 | 343.65 |
| SO61535_1 | 100 | 22733 | 604 | 1 | 2024-05-02 | 13.50 | 2024-04-20 | 539.99 | 1 | SO61535 | 2024-04-27 | 43.20 | 343.65 |
| SO68466_1 | 100 | 24127 | 604 | 8 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO68466 | 2024-08-08 | 43.20 | 343.65 |
| SO61652_1 | 100 | 22463 | 604 | 7 | 2024-05-04 | 13.50 | 2024-04-22 | 539.99 | 1 | SO61652 | 2024-04-29 | 43.20 | 343.65 |
| SO68519_1 | 6 | 25566 | 604 | 9 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO68519 | 2024-08-09 | 43.20 | 343.65 |
| SO61728_1 | 100 | 22472 | 604 | 7 | 2024-05-05 | 13.50 | 2024-04-23 | 539.99 | 1 | SO61728 | 2024-04-30 | 43.20 | 343.65 |
| SO61779_1 | 100 | 22784 | 604 | 4 | 2024-05-06 | 13.50 | 2024-04-24 | 539.99 | 1 | SO61779 | 2024-05-01 | 43.20 | 343.65 |
| SO61964_1 | 100 | 22749 | 604 | 1 | 2024-05-09 | 13.50 | 2024-04-27 | 539.99 | 1 | SO61964 | 2024-05-04 | 43.20 | 343.65 |
| SO62021_1 | 6 | 23100 | 604 | 9 | 2024-05-10 | 13.50 | 2024-04-28 | 539.99 | 1 | SO62021 | 2024-05-05 | 43.20 | 343.65 |
| SO62080_1 | 100 | 23257 | 604 | 4 | 2024-05-11 | 13.50 | 2024-04-29 | 539.99 | 1 | SO62080 | 2024-05-06 | 43.20 | 343.65 |
| SO62086_1 | 6 | 22582 | 604 | 9 | 2024-05-11 | 13.50 | 2024-04-29 | 539.99 | 1 | SO62086 | 2024-05-06 | 43.20 | 343.65 |
Generated 2024-11-15 02:10:17.407 UTC