[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 112 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58899_1 | 100 | 22316 | 605 | 7 | 2024-03-23 | 13.50 | 2024-03-11 | 539.99 | 1 | SO58899 | 2024-03-18 | 43.20 | 343.65 |
| SO59131_1 | 100 | 23179 | 605 | 1 | 2024-03-24 | 13.50 | 2024-03-12 | 539.99 | 1 | SO59131 | 2024-03-19 | 43.20 | 343.65 |
| SO59193_1 | 6 | 22404 | 605 | 9 | 2024-03-25 | 13.50 | 2024-03-13 | 539.99 | 1 | SO59193 | 2024-03-20 | 43.20 | 343.65 |
| SO59199_1 | 19 | 25989 | 605 | 6 | 2024-03-25 | 13.50 | 2024-03-13 | 539.99 | 1 | SO59199 | 2024-03-20 | 43.20 | 343.65 |
| SO59262_2 | 100 | 17676 | 605 | 4 | 2024-03-26 | 13.50 | 2024-03-14 | 539.99 | 2 | SO59262 | 2024-03-21 | 43.20 | 343.65 |
| SO59329_2 | 6 | 22579 | 605 | 9 | 2024-03-27 | 13.50 | 2024-03-15 | 539.99 | 2 | SO59329 | 2024-03-22 | 43.20 | 343.65 |
| SO59341_1 | 100 | 22443 | 605 | 7 | 2024-03-27 | 13.50 | 2024-03-15 | 539.99 | 1 | SO59341 | 2024-03-22 | 43.20 | 343.65 |
| SO59475_1 | 100 | 17664 | 605 | 4 | 2024-03-29 | 13.50 | 2024-03-17 | 539.99 | 1 | SO59475 | 2024-03-24 | 43.20 | 343.65 |
| SO59479_1 | 98 | 26928 | 605 | 10 | 2024-03-29 | 13.50 | 2024-03-17 | 539.99 | 1 | SO59479 | 2024-03-24 | 43.20 | 343.65 |
| SO59487_1 | 6 | 22581 | 605 | 9 | 2024-03-29 | 13.50 | 2024-03-17 | 539.99 | 1 | SO59487 | 2024-03-24 | 43.20 | 343.65 |
| SO59557_1 | 6 | 22406 | 605 | 9 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO59557 | 2024-03-25 | 43.20 | 343.65 |
| SO59559_1 | 6 | 28317 | 605 | 9 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO59559 | 2024-03-25 | 43.20 | 343.65 |
| SO59568_1 | 100 | 22290 | 605 | 1 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO59568 | 2024-03-25 | 43.20 | 343.65 |
| SO59644_1 | 98 | 26938 | 605 | 10 | 2024-03-31 | 13.50 | 2024-03-19 | 539.99 | 1 | SO59644 | 2024-03-26 | 43.20 | 343.65 |
| SO59699_1 | 100 | 22270 | 605 | 4 | 2024-04-01 | 13.50 | 2024-03-20 | 539.99 | 1 | SO59699 | 2024-03-27 | 43.20 | 343.65 |
| SO59703_1 | 100 | 22650 | 605 | 8 | 2024-04-01 | 13.50 | 2024-03-20 | 539.99 | 1 | SO59703 | 2024-03-27 | 43.20 | 343.65 |
| SO66306_1 | 6 | 27689 | 605 | 9 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO66306 | 2024-07-03 | 43.20 | 343.65 |
| SO66309_1 | 100 | 23141 | 605 | 1 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO66309 | 2024-07-03 | 43.20 | 343.65 |
| SO66312_1 | 100 | 23395 | 605 | 4 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO66312 | 2024-07-03 | 43.20 | 343.65 |
| SO66430_1 | 100 | 22645 | 605 | 7 | 2024-07-10 | 13.50 | 2024-06-28 | 539.99 | 1 | SO66430 | 2024-07-05 | 43.20 | 343.65 |
| SO66499_1 | 100 | 22654 | 605 | 7 | 2024-07-11 | 13.50 | 2024-06-29 | 539.99 | 1 | SO66499 | 2024-07-06 | 43.20 | 343.65 |
| SO66555_1 | 100 | 23163 | 605 | 4 | 2024-07-12 | 13.50 | 2024-06-30 | 539.99 | 1 | SO66555 | 2024-07-07 | 43.20 | 343.65 |
| SO66556_1 | 100 | 18904 | 605 | 4 | 2024-07-12 | 13.50 | 2024-06-30 | 539.99 | 1 | SO66556 | 2024-07-07 | 43.20 | 343.65 |
| SO66628_1 | 100 | 23398 | 605 | 4 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO66628 | 2024-07-08 | 43.20 | 343.65 |
| SO66635_1 | 100 | 22641 | 605 | 7 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO66635 | 2024-07-08 | 43.20 | 343.65 |
| SO66636_1 | 98 | 26959 | 605 | 10 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO66636 | 2024-07-08 | 43.20 | 343.65 |
| SO66757_1 | 100 | 23404 | 605 | 1 | 2024-07-15 | 13.50 | 2024-07-03 | 539.99 | 1 | SO66757 | 2024-07-10 | 43.20 | 343.65 |
| SO66877_1 | 100 | 23138 | 605 | 4 | 2024-07-17 | 13.50 | 2024-07-05 | 539.99 | 1 | SO66877 | 2024-07-12 | 43.20 | 343.65 |
Generated 2024-11-11 02:55:54.282 UTC