[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 336 > < TAKE 224 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO73164_1 | 6 | 27490 | 604 | 9 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73164 | 2024-08-14 | 43.20 | 343.65 |
| SO73169_1 | 100 | 24400 | 604 | 1 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73169 | 2024-08-14 | 43.20 | 343.65 |
| SO73244_1 | 100 | 24337 | 604 | 1 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73244 | 2024-08-15 | 43.20 | 343.65 |
| SO73255_1 | 6 | 26923 | 604 | 9 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73255 | 2024-08-15 | 43.20 | 343.65 |
| SO73327_1 | 100 | 25596 | 604 | 8 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO73327 | 2024-08-16 | 43.20 | 343.65 |
| SO73404_1 | 100 | 24232 | 604 | 4 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73404 | 2024-08-17 | 43.20 | 343.65 |
| SO73405_1 | 100 | 24286 | 604 | 4 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73405 | 2024-08-17 | 43.20 | 343.65 |
| SO73495_1 | 98 | 28515 | 604 | 10 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73495 | 2024-08-18 | 43.20 | 343.65 |
| SO73500_1 | 6 | 26548 | 604 | 9 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73500 | 2024-08-18 | 43.20 | 343.65 |
| SO73571_1 | 100 | 24329 | 604 | 1 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73571 | 2024-08-19 | 43.20 | 343.65 |
| SO73572_1 | 100 | 24324 | 604 | 4 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73572 | 2024-08-19 | 43.20 | 343.65 |
| SO73625_1 | 100 | 20753 | 604 | 1 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73625 | 2024-08-20 | 43.20 | 343.65 |
| SO73632_1 | 98 | 28527 | 604 | 10 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73632 | 2024-08-20 | 43.20 | 343.65 |
| SO73633_1 | 98 | 28511 | 604 | 10 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73633 | 2024-08-20 | 43.20 | 343.65 |
| SO73702_1 | 100 | 24385 | 604 | 4 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73702 | 2024-08-21 | 43.20 | 343.65 |
| SO73703_1 | 19 | 22041 | 604 | 6 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73703 | 2024-08-21 | 43.20 | 343.65 |
| SO73780_1 | 100 | 14719 | 604 | 7 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO73780 | 2024-08-22 | 43.20 | 343.65 |
| SO73847_1 | 6 | 27489 | 604 | 9 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO73847 | 2024-08-23 | 43.20 | 343.65 |
| SO73853_1 | 19 | 21813 | 604 | 6 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO73853 | 2024-08-23 | 43.20 | 343.65 |
| SO73928_1 | 100 | 24327 | 604 | 1 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO73928 | 2024-08-24 | 43.20 | 343.65 |
| SO73929_1 | 19 | 29041 | 604 | 6 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO73929 | 2024-08-24 | 43.20 | 343.65 |
| SO74027_1 | 6 | 29344 | 604 | 9 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO74027 | 2024-08-25 | 43.20 | 343.65 |
| SO74088_1 | 98 | 27818 | 604 | 10 | 2024-08-31 | 13.50 | 2024-08-19 | 539.99 | 1 | SO74088 | 2024-08-26 | 43.20 | 343.65 |
| SO74141_1 | 100 | 23884 | 604 | 4 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO74141 | 2024-08-27 | 43.20 | 343.65 |
Generated 2024-09-21 02:40:51.762 UTC