[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > SKIP 0 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55603_1 | 6 | 27339 | 605 | 9 | 2023-12-23 | 13.50 | 2023-12-11 | 539.99 | 1 | SO55603 | 2023-12-18 | 43.20 | 343.65 |
| SO55612_1 | 98 | 25760 | 605 | 10 | 2023-12-23 | 13.50 | 2023-12-11 | 539.99 | 1 | SO55612 | 2023-12-18 | 43.20 | 343.65 |
| SO55665_1 | 6 | 28215 | 605 | 9 | 2023-12-24 | 13.50 | 2023-12-12 | 539.99 | 1 | SO55665 | 2023-12-19 | 43.20 | 343.65 |
| SO55675_1 | 100 | 22758 | 605 | 1 | 2023-12-24 | 13.50 | 2023-12-12 | 539.99 | 1 | SO55675 | 2023-12-19 | 43.20 | 343.65 |
| SO55726_1 | 6 | 20985 | 605 | 9 | 2023-12-25 | 13.50 | 2023-12-13 | 539.99 | 1 | SO55726 | 2023-12-20 | 43.20 | 343.65 |
| SO55730_1 | 100 | 22046 | 605 | 1 | 2023-12-25 | 13.50 | 2023-12-13 | 539.99 | 1 | SO55730 | 2023-12-20 | 43.20 | 343.65 |
| SO55810_1 | 98 | 25757 | 605 | 10 | 2023-12-26 | 13.50 | 2023-12-14 | 539.99 | 1 | SO55810 | 2023-12-21 | 43.20 | 343.65 |
| SO55914_1 | 6 | 28117 | 605 | 9 | 2023-12-28 | 13.50 | 2023-12-16 | 539.99 | 1 | SO55914 | 2023-12-23 | 43.20 | 343.65 |
| SO56016_1 | 100 | 12384 | 605 | 8 | 2023-12-30 | 13.50 | 2023-12-18 | 539.99 | 1 | SO56016 | 2023-12-25 | 43.20 | 343.65 |
| SO56060_1 | 6 | 28211 | 605 | 9 | 2023-12-31 | 13.50 | 2023-12-19 | 539.99 | 1 | SO56060 | 2023-12-26 | 43.20 | 343.65 |
| SO56123_1 | 100 | 21089 | 605 | 7 | 2024-01-01 | 13.50 | 2023-12-20 | 539.99 | 1 | SO56123 | 2023-12-27 | 43.20 | 343.65 |
| SO56182_1 | 100 | 22875 | 605 | 4 | 2024-01-02 | 13.50 | 2023-12-21 | 539.99 | 1 | SO56182 | 2023-12-28 | 43.20 | 343.65 |
| SO56221_1 | 100 | 22879 | 605 | 4 | 2024-01-03 | 13.50 | 2023-12-22 | 539.99 | 1 | SO56221 | 2023-12-29 | 43.20 | 343.65 |
| SO56271_1 | 19 | 21336 | 605 | 6 | 2024-01-04 | 13.50 | 2023-12-23 | 539.99 | 1 | SO56271 | 2023-12-30 | 43.20 | 343.65 |
| SO56375_1 | 98 | 25659 | 605 | 10 | 2024-01-06 | 13.50 | 2023-12-25 | 539.99 | 1 | SO56375 | 2024-01-01 | 43.20 | 343.65 |
| SO56537_1 | 100 | 22760 | 605 | 1 | 2024-01-09 | 13.50 | 2023-12-28 | 539.99 | 1 | SO56537 | 2024-01-04 | 43.20 | 343.65 |
| SO56538_1 | 100 | 21671 | 605 | 7 | 2024-01-09 | 13.50 | 2023-12-28 | 539.99 | 1 | SO56538 | 2024-01-04 | 43.20 | 343.65 |
| SO56589_1 | 100 | 22874 | 605 | 1 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO56589 | 2024-01-05 | 43.20 | 343.65 |
| SO56746_1 | 6 | 20998 | 605 | 9 | 2024-01-13 | 13.50 | 2024-01-01 | 539.99 | 1 | SO56746 | 2024-01-08 | 43.20 | 343.65 |
| SO56747_1 | 6 | 20993 | 605 | 9 | 2024-01-13 | 13.50 | 2024-01-01 | 539.99 | 1 | SO56747 | 2024-01-08 | 43.20 | 343.65 |
| SO56791_1 | 100 | 22091 | 605 | 1 | 2024-01-14 | 13.50 | 2024-01-02 | 539.99 | 1 | SO56791 | 2024-01-09 | 43.20 | 343.65 |
| SO56840_1 | 6 | 20983 | 605 | 9 | 2024-01-15 | 13.50 | 2024-01-03 | 539.99 | 1 | SO56840 | 2024-01-10 | 43.20 | 343.65 |
| SO56846_1 | 100 | 22888 | 605 | 1 | 2024-01-15 | 13.50 | 2024-01-03 | 539.99 | 1 | SO56846 | 2024-01-10 | 43.20 | 343.65 |
| SO57240_1 | 98 | 11238 | 605 | 10 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO57240 | 2024-01-14 | 43.20 | 343.65 |
| SO57358_1 | 6 | 21380 | 605 | 9 | 2024-01-21 | 13.50 | 2024-01-09 | 539.99 | 1 | SO57358 | 2024-01-16 | 43.20 | 343.65 |
| SO57417_1 | 6 | 22170 | 605 | 9 | 2024-01-22 | 13.50 | 2024-01-10 | 539.99 | 1 | SO57417 | 2024-01-17 | 43.20 | 343.65 |
| SO57471_1 | 6 | 22399 | 605 | 9 | 2024-01-23 | 13.50 | 2024-01-11 | 539.99 | 1 | SO57471 | 2024-01-18 | 43.20 | 343.65 |
| SO57520_1 | 6 | 28307 | 605 | 9 | 2024-01-24 | 13.50 | 2024-01-12 | 539.99 | 1 | SO57520 | 2024-01-19 | 43.20 | 343.65 |
| SO57592_1 | 100 | 22606 | 605 | 8 | 2024-01-25 | 13.50 | 2024-01-13 | 539.99 | 1 | SO57592 | 2024-01-20 | 43.20 | 343.65 |
| SO57680_1 | 100 | 22094 | 605 | 1 | 2024-01-27 | 13.50 | 2024-01-15 | 539.99 | 1 | SO57680 | 2024-01-22 | 43.20 | 343.65 |
| SO57898_1 | 100 | 21912 | 605 | 7 | 2024-01-31 | 13.50 | 2024-01-19 | 539.99 | 1 | SO57898 | 2024-01-26 | 43.20 | 343.65 |
Generated 2024-10-06 10:40:09.513 UTC