[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 332 > < TAKE 896 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO66825_1 | 100 | 11420 | 604 | 7 | 2024-05-27 | 13.50 | 2024-05-15 | 539.99 | 1 | SO66825 | 2024-05-22 | 43.20 | 343.65 |
SO66884_1 | 100 | 12621 | 604 | 7 | 2024-05-28 | 13.50 | 2024-05-16 | 539.99 | 1 | SO66884 | 2024-05-23 | 43.20 | 343.65 |
SO66927_1 | 6 | 24168 | 604 | 9 | 2024-05-29 | 13.50 | 2024-05-17 | 539.99 | 1 | SO66927 | 2024-05-24 | 43.20 | 343.65 |
SO66929_1 | 6 | 29181 | 604 | 9 | 2024-05-29 | 13.50 | 2024-05-17 | 539.99 | 1 | SO66929 | 2024-05-24 | 43.20 | 343.65 |
SO66935_1 | 100 | 23386 | 604 | 4 | 2024-05-29 | 13.50 | 2024-05-17 | 539.99 | 1 | SO66935 | 2024-05-24 | 43.20 | 343.65 |
SO66936_2 | 100 | 23146 | 604 | 4 | 2024-05-29 | 13.50 | 2024-05-17 | 539.99 | 2 | SO66936 | 2024-05-24 | 43.20 | 343.65 |
SO67007_1 | 100 | 23159 | 604 | 4 | 2024-05-30 | 13.50 | 2024-05-18 | 539.99 | 1 | SO67007 | 2024-05-25 | 43.20 | 343.65 |
SO67013_1 | 100 | 24046 | 604 | 8 | 2024-05-30 | 13.50 | 2024-05-18 | 539.99 | 1 | SO67013 | 2024-05-25 | 43.20 | 343.65 |
SO67139_1 | 100 | 12620 | 604 | 7 | 2024-06-01 | 13.50 | 2024-05-20 | 539.99 | 1 | SO67139 | 2024-05-27 | 43.20 | 343.65 |
SO67396_1 | 100 | 23370 | 604 | 1 | 2024-06-04 | 13.50 | 2024-05-23 | 539.99 | 1 | SO67396 | 2024-05-30 | 43.20 | 343.65 |
SO67397_1 | 100 | 23701 | 604 | 4 | 2024-06-04 | 13.50 | 2024-05-23 | 539.99 | 1 | SO67397 | 2024-05-30 | 43.20 | 343.65 |
SO67554_1 | 6 | 25558 | 604 | 9 | 2024-06-06 | 13.50 | 2024-05-25 | 539.99 | 1 | SO67554 | 2024-06-01 | 43.20 | 343.65 |
SO67562_1 | 100 | 23816 | 604 | 4 | 2024-06-06 | 13.50 | 2024-05-25 | 539.99 | 1 | SO67562 | 2024-06-01 | 43.20 | 343.65 |
SO67569_1 | 100 | 24182 | 604 | 8 | 2024-06-06 | 13.50 | 2024-05-25 | 539.99 | 1 | SO67569 | 2024-06-01 | 43.20 | 343.65 |
SO67639_1 | 98 | 27892 | 604 | 10 | 2024-06-07 | 13.50 | 2024-05-26 | 539.99 | 1 | SO67639 | 2024-06-02 | 43.20 | 343.65 |
SO67755_1 | 100 | 23454 | 604 | 4 | 2024-06-09 | 13.50 | 2024-05-28 | 539.99 | 1 | SO67755 | 2024-06-04 | 43.20 | 343.65 |
SO67761_1 | 100 | 13770 | 604 | 8 | 2024-06-09 | 13.50 | 2024-05-28 | 539.99 | 1 | SO67761 | 2024-06-04 | 43.20 | 343.65 |
SO67826_1 | 6 | 27719 | 604 | 9 | 2024-06-10 | 13.50 | 2024-05-29 | 539.99 | 1 | SO67826 | 2024-06-05 | 43.20 | 343.65 |
SO67948_1 | 19 | 27406 | 604 | 6 | 2024-06-12 | 13.50 | 2024-05-31 | 539.99 | 1 | SO67948 | 2024-06-07 | 43.20 | 343.65 |
SO67956_1 | 98 | 28370 | 604 | 10 | 2024-06-12 | 13.50 | 2024-05-31 | 539.99 | 1 | SO67956 | 2024-06-07 | 43.20 | 343.65 |
SO68067_1 | 6 | 29297 | 604 | 9 | 2024-06-14 | 13.50 | 2024-06-02 | 539.99 | 1 | SO68067 | 2024-06-09 | 43.20 | 343.65 |
SO68073_1 | 100 | 23453 | 604 | 4 | 2024-06-14 | 13.50 | 2024-06-02 | 539.99 | 1 | SO68073 | 2024-06-09 | 43.20 | 343.65 |
SO68074_1 | 100 | 23359 | 604 | 4 | 2024-06-14 | 13.50 | 2024-06-02 | 539.99 | 1 | SO68074 | 2024-06-09 | 43.20 | 343.65 |
SO68259_1 | 100 | 23319 | 604 | 4 | 2024-06-17 | 13.50 | 2024-06-05 | 539.99 | 1 | SO68259 | 2024-06-12 | 43.20 | 343.65 |
SO68390_1 | 100 | 23479 | 604 | 1 | 2024-06-19 | 13.50 | 2024-06-07 | 539.99 | 1 | SO68390 | 2024-06-14 | 43.20 | 343.65 |
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 |
Generated 2024-09-21 15:31:15.592 UTC