[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 322 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72342_1 | 100 | 24330 | 604 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72342 | 2024-08-04 | 43.20 | 343.65 |
| SO72343_1 | 100 | 23886 | 604 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72343 | 2024-08-04 | 43.20 | 343.65 |
| SO72509_1 | 98 | 28474 | 604 | 10 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO72509 | 2024-08-06 | 43.20 | 343.65 |
| SO72568_1 | 100 | 24388 | 604 | 1 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO72568 | 2024-08-07 | 43.20 | 343.65 |
| SO72715_1 | 19 | 22008 | 604 | 6 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72715 | 2024-08-09 | 43.20 | 343.65 |
| SO72726_1 | 6 | 26921 | 604 | 9 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72726 | 2024-08-09 | 43.20 | 343.65 |
| SO72773_1 | 6 | 11001 | 604 | 9 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO72773 | 2024-08-10 | 43.20 | 343.65 |
| SO72780_1 | 100 | 23871 | 604 | 1 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO72780 | 2024-08-10 | 43.20 | 343.65 |
| SO72828_1 | 6 | 27493 | 604 | 9 | 2024-08-16 | 13.50 | 2024-08-04 | 539.99 | 1 | SO72828 | 2024-08-11 | 43.20 | 343.65 |
| SO72928_1 | 100 | 24334 | 604 | 4 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO72928 | 2024-08-12 | 43.20 | 343.65 |
| SO72949_1 | 100 | 25590 | 604 | 8 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO72949 | 2024-08-12 | 43.20 | 343.65 |
| SO72950_1 | 100 | 24038 | 604 | 7 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO72950 | 2024-08-12 | 43.20 | 343.65 |
| SO73032_1 | 6 | 26919 | 604 | 9 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO73032 | 2024-08-13 | 43.20 | 343.65 |
| SO73163_1 | 6 | 27488 | 604 | 9 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73163 | 2024-08-15 | 43.20 | 343.65 |
| SO73164_1 | 6 | 27490 | 604 | 9 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73164 | 2024-08-15 | 43.20 | 343.65 |
| SO73169_1 | 100 | 24400 | 604 | 1 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73169 | 2024-08-15 | 43.20 | 343.65 |
| SO73244_1 | 100 | 24337 | 604 | 1 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO73244 | 2024-08-16 | 43.20 | 343.65 |
| SO73255_1 | 6 | 26923 | 604 | 9 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO73255 | 2024-08-16 | 43.20 | 343.65 |
| SO73327_1 | 100 | 25596 | 604 | 8 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73327 | 2024-08-17 | 43.20 | 343.65 |
| SO73404_1 | 100 | 24232 | 604 | 4 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73404 | 2024-08-18 | 43.20 | 343.65 |
| SO73405_1 | 100 | 24286 | 604 | 4 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73405 | 2024-08-18 | 43.20 | 343.65 |
| SO73495_1 | 98 | 28515 | 604 | 10 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73495 | 2024-08-19 | 43.20 | 343.65 |
| SO73500_1 | 6 | 26548 | 604 | 9 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73500 | 2024-08-19 | 43.20 | 343.65 |
| SO73571_1 | 100 | 24329 | 604 | 1 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73571 | 2024-08-20 | 43.20 | 343.65 |
| SO73572_1 | 100 | 24324 | 604 | 4 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73572 | 2024-08-20 | 43.20 | 343.65 |
| SO73625_1 | 100 | 20753 | 604 | 1 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73625 | 2024-08-21 | 43.20 | 343.65 |
| SO73632_1 | 98 | 28527 | 604 | 10 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73632 | 2024-08-21 | 43.20 | 343.65 |
| SO73633_1 | 98 | 28511 | 604 | 10 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73633 | 2024-08-21 | 43.20 | 343.65 |
Generated 2024-09-21 15:23:33.186 UTC