[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 350 > < TAKE 28 >
10 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67948_1 | 19 | 27406 | 604 | 6 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO67948 | 2024-07-27 | 43.20 | 343.65 |
SO67956_1 | 98 | 28370 | 604 | 10 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO67956 | 2024-07-27 | 43.20 | 343.65 |
SO68067_1 | 6 | 29297 | 604 | 9 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO68067 | 2024-07-29 | 43.20 | 343.65 |
SO68073_1 | 100 | 23453 | 604 | 4 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO68073 | 2024-07-29 | 43.20 | 343.65 |
SO68074_1 | 100 | 23359 | 604 | 4 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO68074 | 2024-07-29 | 43.20 | 343.65 |
SO68259_1 | 100 | 23319 | 604 | 4 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO68259 | 2024-08-01 | 43.20 | 343.65 |
SO68390_1 | 100 | 23479 | 604 | 1 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO68390 | 2024-08-03 | 43.20 | 343.65 |
SO68458_1 | 100 | 19769 | 604 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68458 | 2024-08-04 | 43.20 | 343.65 |
SO68466_1 | 100 | 24127 | 604 | 8 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68466 | 2024-08-04 | 43.20 | 343.65 |
SO68519_1 | 6 | 25566 | 604 | 9 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO68519 | 2024-08-05 | 43.20 | 343.65 |
Generated 2024-11-11 03:39:09.552 UTC