[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > SKIP 322
38 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO68458_1 | 100 | 19769 | 604 | 4 | 2024-06-20 | 13.50 | 2024-06-08 | 539.99 | 1 | SO68458 | 2024-06-15 | 43.20 | 343.65 |
| SO68466_1 | 100 | 24127 | 604 | 8 | 2024-06-20 | 13.50 | 2024-06-08 | 539.99 | 1 | SO68466 | 2024-06-15 | 43.20 | 343.65 |
| SO68519_1 | 6 | 25566 | 604 | 9 | 2024-06-21 | 13.50 | 2024-06-09 | 539.99 | 1 | SO68519 | 2024-06-16 | 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 |
| SO60611_1 | 6 | 28319 | 604 | 9 | 2024-02-25 | 13.50 | 2024-02-13 | 539.99 | 1 | SO60611 | 2024-02-20 | 43.20 | 343.65 |
| SO60744_1 | 6 | 28324 | 604 | 9 | 2024-02-27 | 13.50 | 2024-02-15 | 539.99 | 1 | SO60744 | 2024-02-22 | 43.20 | 343.65 |
| SO60888_1 | 100 | 17518 | 604 | 1 | 2024-02-29 | 13.50 | 2024-02-17 | 539.99 | 1 | SO60888 | 2024-02-24 | 43.20 | 343.65 |
| SO60946_1 | 100 | 22292 | 604 | 4 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO60946 | 2024-02-25 | 43.20 | 343.65 |
| SO60947_1 | 100 | 22266 | 604 | 4 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO60947 | 2024-02-25 | 43.20 | 343.65 |
| SO60953_1 | 98 | 26869 | 604 | 10 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO60953 | 2024-02-25 | 43.20 | 343.65 |
| SO61021_1 | 19 | 21620 | 604 | 6 | 2024-03-02 | 13.50 | 2024-02-19 | 539.99 | 1 | SO61021 | 2024-02-26 | 43.20 | 343.65 |
| SO61026_1 | 98 | 26895 | 604 | 10 | 2024-03-02 | 13.50 | 2024-02-19 | 539.99 | 1 | SO61026 | 2024-02-26 | 43.20 | 343.65 |
| SO61092_1 | 100 | 22623 | 604 | 8 | 2024-03-03 | 13.50 | 2024-02-20 | 539.99 | 1 | SO61092 | 2024-02-27 | 43.20 | 343.65 |
| SO61163_1 | 6 | 22572 | 604 | 9 | 2024-03-04 | 13.50 | 2024-02-21 | 539.99 | 1 | SO61163 | 2024-02-28 | 43.20 | 343.65 |
| SO61476_1 | 100 | 23217 | 604 | 4 | 2024-03-08 | 13.50 | 2024-02-25 | 539.99 | 1 | SO61476 | 2024-03-03 | 43.20 | 343.65 |
| SO61533_1 | 100 | 23183 | 604 | 4 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO61533 | 2024-03-04 | 43.20 | 343.65 |
| SO61534_1 | 100 | 18475 | 604 | 1 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO61534 | 2024-03-04 | 43.20 | 343.65 |
| SO61535_1 | 100 | 22733 | 604 | 1 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO61535 | 2024-03-04 | 43.20 | 343.65 |
| SO61652_1 | 100 | 22463 | 604 | 7 | 2024-03-11 | 13.50 | 2024-02-28 | 539.99 | 1 | SO61652 | 2024-03-06 | 43.20 | 343.65 |
| SO61728_1 | 100 | 22472 | 604 | 7 | 2024-03-12 | 13.50 | 2024-02-29 | 539.99 | 1 | SO61728 | 2024-03-07 | 43.20 | 343.65 |
| SO61779_1 | 100 | 22784 | 604 | 4 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO61779 | 2024-03-08 | 43.20 | 343.65 |
| SO61964_1 | 100 | 22749 | 604 | 1 | 2024-03-16 | 13.50 | 2024-03-04 | 539.99 | 1 | SO61964 | 2024-03-11 | 43.20 | 343.65 |
| SO62021_1 | 6 | 23100 | 604 | 9 | 2024-03-17 | 13.50 | 2024-03-05 | 539.99 | 1 | SO62021 | 2024-03-12 | 43.20 | 343.65 |
| SO62080_1 | 100 | 23257 | 604 | 4 | 2024-03-18 | 13.50 | 2024-03-06 | 539.99 | 1 | SO62080 | 2024-03-13 | 43.20 | 343.65 |
| SO62086_1 | 6 | 22582 | 604 | 9 | 2024-03-18 | 13.50 | 2024-03-06 | 539.99 | 1 | SO62086 | 2024-03-13 | 43.20 | 343.65 |
Generated 2024-09-21 15:23:50.746 UTC