[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 349 > < TAKE 124 >
11 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO73633_1 | 98 | 28511 | 604 | 10 | 2024-10-15 | 13.50 | 2024-10-03 | 539.99 | 1 | SO73633 | 2024-10-10 | 43.20 | 343.65 |
SO73702_1 | 100 | 24385 | 604 | 4 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO73702 | 2024-10-11 | 43.20 | 343.65 |
SO73703_1 | 19 | 22041 | 604 | 6 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO73703 | 2024-10-11 | 43.20 | 343.65 |
SO73780_1 | 100 | 14719 | 604 | 7 | 2024-10-17 | 13.50 | 2024-10-05 | 539.99 | 1 | SO73780 | 2024-10-12 | 43.20 | 343.65 |
SO73847_1 | 6 | 27489 | 604 | 9 | 2024-10-18 | 13.50 | 2024-10-06 | 539.99 | 1 | SO73847 | 2024-10-13 | 43.20 | 343.65 |
SO73853_1 | 19 | 21813 | 604 | 6 | 2024-10-18 | 13.50 | 2024-10-06 | 539.99 | 1 | SO73853 | 2024-10-13 | 43.20 | 343.65 |
SO73928_1 | 100 | 24327 | 604 | 1 | 2024-10-19 | 13.50 | 2024-10-07 | 539.99 | 1 | SO73928 | 2024-10-14 | 43.20 | 343.65 |
SO73929_1 | 19 | 29041 | 604 | 6 | 2024-10-19 | 13.50 | 2024-10-07 | 539.99 | 1 | SO73929 | 2024-10-14 | 43.20 | 343.65 |
SO74027_1 | 6 | 29344 | 604 | 9 | 2024-10-20 | 13.50 | 2024-10-08 | 539.99 | 1 | SO74027 | 2024-10-15 | 43.20 | 343.65 |
SO74088_1 | 98 | 27818 | 604 | 10 | 2024-10-21 | 13.50 | 2024-10-09 | 539.99 | 1 | SO74088 | 2024-10-16 | 43.20 | 343.65 |
SO74141_1 | 100 | 23884 | 604 | 4 | 2024-10-22 | 13.50 | 2024-10-10 | 539.99 | 1 | SO74141 | 2024-10-17 | 43.20 | 343.65 |
Generated 2024-11-10 13:51:22.159 UTC