[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 168 > < TAKE 28 >
28 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO72112_1 | 100 | 23881 | 605 | 4 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO72112 | 2024-08-01 | 43.20 | 343.65 |
SO72123_1 | 98 | 28516 | 605 | 10 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO72123 | 2024-08-01 | 43.20 | 343.65 |
SO72260_1 | 100 | 23887 | 605 | 1 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO72260 | 2024-08-03 | 43.20 | 343.65 |
SO72340_1 | 100 | 23880 | 605 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72340 | 2024-08-04 | 43.20 | 343.65 |
SO72351_1 | 100 | 14713 | 605 | 8 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72351 | 2024-08-04 | 43.20 | 343.65 |
SO72438_1 | 6 | 26549 | 605 | 9 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO72438 | 2024-08-05 | 43.20 | 343.65 |
SO55603_1 | 6 | 27339 | 605 | 9 | 2023-12-08 | 13.50 | 2023-11-26 | 539.99 | 1 | SO55603 | 2023-12-03 | 43.20 | 343.65 |
SO55612_1 | 98 | 25760 | 605 | 10 | 2023-12-08 | 13.50 | 2023-11-26 | 539.99 | 1 | SO55612 | 2023-12-03 | 43.20 | 343.65 |
SO55665_1 | 6 | 28215 | 605 | 9 | 2023-12-09 | 13.50 | 2023-11-27 | 539.99 | 1 | SO55665 | 2023-12-04 | 43.20 | 343.65 |
SO55675_1 | 100 | 22758 | 605 | 1 | 2023-12-09 | 13.50 | 2023-11-27 | 539.99 | 1 | SO55675 | 2023-12-04 | 43.20 | 343.65 |
SO55726_1 | 6 | 20985 | 605 | 9 | 2023-12-10 | 13.50 | 2023-11-28 | 539.99 | 1 | SO55726 | 2023-12-05 | 43.20 | 343.65 |
SO55730_1 | 100 | 22046 | 605 | 1 | 2023-12-10 | 13.50 | 2023-11-28 | 539.99 | 1 | SO55730 | 2023-12-05 | 43.20 | 343.65 |
SO55810_1 | 98 | 25757 | 605 | 10 | 2023-12-11 | 13.50 | 2023-11-29 | 539.99 | 1 | SO55810 | 2023-12-06 | 43.20 | 343.65 |
SO55914_1 | 6 | 28117 | 605 | 9 | 2023-12-13 | 13.50 | 2023-12-01 | 539.99 | 1 | SO55914 | 2023-12-08 | 43.20 | 343.65 |
SO56016_1 | 100 | 12384 | 605 | 8 | 2023-12-15 | 13.50 | 2023-12-03 | 539.99 | 1 | SO56016 | 2023-12-10 | 43.20 | 343.65 |
SO56060_1 | 6 | 28211 | 605 | 9 | 2023-12-16 | 13.50 | 2023-12-04 | 539.99 | 1 | SO56060 | 2023-12-11 | 43.20 | 343.65 |
SO56123_1 | 100 | 21089 | 605 | 7 | 2023-12-17 | 13.50 | 2023-12-05 | 539.99 | 1 | SO56123 | 2023-12-12 | 43.20 | 343.65 |
SO56182_1 | 100 | 22875 | 605 | 4 | 2023-12-18 | 13.50 | 2023-12-06 | 539.99 | 1 | SO56182 | 2023-12-13 | 43.20 | 343.65 |
SO56221_1 | 100 | 22879 | 605 | 4 | 2023-12-19 | 13.50 | 2023-12-07 | 539.99 | 1 | SO56221 | 2023-12-14 | 43.20 | 343.65 |
SO56271_1 | 19 | 21336 | 605 | 6 | 2023-12-20 | 13.50 | 2023-12-08 | 539.99 | 1 | SO56271 | 2023-12-15 | 43.20 | 343.65 |
SO56375_1 | 98 | 25659 | 605 | 10 | 2023-12-22 | 13.50 | 2023-12-10 | 539.99 | 1 | SO56375 | 2023-12-17 | 43.20 | 343.65 |
SO56537_1 | 100 | 22760 | 605 | 1 | 2023-12-25 | 13.50 | 2023-12-13 | 539.99 | 1 | SO56537 | 2023-12-20 | 43.20 | 343.65 |
SO56538_1 | 100 | 21671 | 605 | 7 | 2023-12-25 | 13.50 | 2023-12-13 | 539.99 | 1 | SO56538 | 2023-12-20 | 43.20 | 343.65 |
SO56589_1 | 100 | 22874 | 605 | 1 | 2023-12-26 | 13.50 | 2023-12-14 | 539.99 | 1 | SO56589 | 2023-12-21 | 43.20 | 343.65 |
SO56746_1 | 6 | 20998 | 605 | 9 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO56746 | 2023-12-24 | 43.20 | 343.65 |
SO56747_1 | 6 | 20993 | 605 | 9 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO56747 | 2023-12-24 | 43.20 | 343.65 |
SO56791_1 | 100 | 22091 | 605 | 1 | 2023-12-30 | 13.50 | 2023-12-18 | 539.99 | 1 | SO56791 | 2023-12-25 | 43.20 | 343.65 |
SO56840_1 | 6 | 20983 | 605 | 9 | 2023-12-31 | 13.50 | 2023-12-19 | 539.99 | 1 | SO56840 | 2023-12-26 | 43.20 | 343.65 |
Generated 2024-09-21 11:09:25.279 UTC