[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 336 > < TAKE 448 >
24 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60447_1 | 100 | 22440 | 604 | 7 | 2024-04-12 | 13.50 | 2024-03-31 | 539.99 | 1 | SO60447 | 2024-04-07 | 43.20 | 343.65 |
| SO60511_1 | 100 | 22271 | 604 | 4 | 2024-04-13 | 13.50 | 2024-04-01 | 539.99 | 1 | SO60511 | 2024-04-08 | 43.20 | 343.65 |
| SO60558_1 | 98 | 26914 | 604 | 10 | 2024-04-14 | 13.50 | 2024-04-02 | 539.99 | 1 | SO60558 | 2024-04-09 | 43.20 | 343.65 |
| SO60611_1 | 6 | 28319 | 604 | 9 | 2024-04-15 | 13.50 | 2024-04-03 | 539.99 | 1 | SO60611 | 2024-04-10 | 43.20 | 343.65 |
| SO60744_1 | 6 | 28324 | 604 | 9 | 2024-04-17 | 13.50 | 2024-04-05 | 539.99 | 1 | SO60744 | 2024-04-12 | 43.20 | 343.65 |
| SO60888_1 | 100 | 17518 | 604 | 1 | 2024-04-19 | 13.50 | 2024-04-07 | 539.99 | 1 | SO60888 | 2024-04-14 | 43.20 | 343.65 |
| SO60946_1 | 100 | 22292 | 604 | 4 | 2024-04-20 | 13.50 | 2024-04-08 | 539.99 | 1 | SO60946 | 2024-04-15 | 43.20 | 343.65 |
| SO60947_1 | 100 | 22266 | 604 | 4 | 2024-04-20 | 13.50 | 2024-04-08 | 539.99 | 1 | SO60947 | 2024-04-15 | 43.20 | 343.65 |
| SO60953_1 | 98 | 26869 | 604 | 10 | 2024-04-20 | 13.50 | 2024-04-08 | 539.99 | 1 | SO60953 | 2024-04-15 | 43.20 | 343.65 |
| SO61021_1 | 19 | 21620 | 604 | 6 | 2024-04-21 | 13.50 | 2024-04-09 | 539.99 | 1 | SO61021 | 2024-04-16 | 43.20 | 343.65 |
| SO61026_1 | 98 | 26895 | 604 | 10 | 2024-04-21 | 13.50 | 2024-04-09 | 539.99 | 1 | SO61026 | 2024-04-16 | 43.20 | 343.65 |
| SO61092_1 | 100 | 22623 | 604 | 8 | 2024-04-22 | 13.50 | 2024-04-10 | 539.99 | 1 | SO61092 | 2024-04-17 | 43.20 | 343.65 |
| SO61163_1 | 6 | 22572 | 604 | 9 | 2024-04-23 | 13.50 | 2024-04-11 | 539.99 | 1 | SO61163 | 2024-04-18 | 43.20 | 343.65 |
| SO61476_1 | 100 | 23217 | 604 | 4 | 2024-04-27 | 13.50 | 2024-04-15 | 539.99 | 1 | SO61476 | 2024-04-22 | 43.20 | 343.65 |
| SO61533_1 | 100 | 23183 | 604 | 4 | 2024-04-28 | 13.50 | 2024-04-16 | 539.99 | 1 | SO61533 | 2024-04-23 | 43.20 | 343.65 |
| SO61534_1 | 100 | 18475 | 604 | 1 | 2024-04-28 | 13.50 | 2024-04-16 | 539.99 | 1 | SO61534 | 2024-04-23 | 43.20 | 343.65 |
| SO61535_1 | 100 | 22733 | 604 | 1 | 2024-04-28 | 13.50 | 2024-04-16 | 539.99 | 1 | SO61535 | 2024-04-23 | 43.20 | 343.65 |
| SO61652_1 | 100 | 22463 | 604 | 7 | 2024-04-30 | 13.50 | 2024-04-18 | 539.99 | 1 | SO61652 | 2024-04-25 | 43.20 | 343.65 |
| SO61728_1 | 100 | 22472 | 604 | 7 | 2024-05-01 | 13.50 | 2024-04-19 | 539.99 | 1 | SO61728 | 2024-04-26 | 43.20 | 343.65 |
| SO61779_1 | 100 | 22784 | 604 | 4 | 2024-05-02 | 13.50 | 2024-04-20 | 539.99 | 1 | SO61779 | 2024-04-27 | 43.20 | 343.65 |
| SO61964_1 | 100 | 22749 | 604 | 1 | 2024-05-05 | 13.50 | 2024-04-23 | 539.99 | 1 | SO61964 | 2024-04-30 | 43.20 | 343.65 |
| SO62021_1 | 6 | 23100 | 604 | 9 | 2024-05-06 | 13.50 | 2024-04-24 | 539.99 | 1 | SO62021 | 2024-05-01 | 43.20 | 343.65 |
| SO62080_1 | 100 | 23257 | 604 | 4 | 2024-05-07 | 13.50 | 2024-04-25 | 539.99 | 1 | SO62080 | 2024-05-02 | 43.20 | 343.65 |
| SO62086_1 | 6 | 22582 | 604 | 9 | 2024-05-07 | 13.50 | 2024-04-25 | 539.99 | 1 | SO62086 | 2024-05-02 | 43.20 | 343.65 |
Generated 2024-11-10 21:47:04.016 UTC