[ROOT] dt FactInternetSale < WHERE DimProductId EQ '604' > < SKIP 352 > < TAKE 480 >
8 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO54878_1 | 100 | 22473 | 604 | 8 | 2024-01-15 | 13.50 | 2024-01-03 | 539.99 | 1 | SO54878 | 2024-01-10 | 43.20 | 343.65 |
SO55027_1 | 19 | 14886 | 604 | 6 | 2024-01-18 | 13.50 | 2024-01-06 | 539.99 | 1 | SO55027 | 2024-01-13 | 43.20 | 343.65 |
SO55088_1 | 100 | 22336 | 604 | 4 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO55088 | 2024-01-14 | 43.20 | 343.65 |
SO55377_1 | 100 | 22885 | 604 | 1 | 2024-01-23 | 13.50 | 2024-01-11 | 539.99 | 1 | SO55377 | 2024-01-18 | 43.20 | 343.65 |
SO55450_1 | 100 | 22072 | 604 | 4 | 2024-01-24 | 13.50 | 2024-01-12 | 539.99 | 1 | SO55450 | 2024-01-19 | 43.20 | 343.65 |
SO55500_1 | 100 | 22896 | 604 | 1 | 2024-01-25 | 13.50 | 2024-01-13 | 539.99 | 1 | SO55500 | 2024-01-20 | 43.20 | 343.65 |
SO55540_1 | 6 | 20994 | 604 | 9 | 2024-01-26 | 13.50 | 2024-01-14 | 539.99 | 1 | SO55540 | 2024-01-21 | 43.20 | 343.65 |
SO55551_1 | 100 | 11402 | 604 | 7 | 2024-01-26 | 13.50 | 2024-01-14 | 539.99 | 1 | SO55551 | 2024-01-21 | 43.20 | 343.65 |
Generated 2024-11-10 22:34:38.612 UTC