[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 349 > < TAKE 248 >
11 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 2024-09-20 14:41:14.744 UTC