[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 224 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72053_1 | 100 | 24233 | 605 | 4 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO72053 | 2024-07-31 | 43.20 | 343.65 |
| 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 |
| SO62149_1 | 100 | 23239 | 605 | 4 | 2024-03-19 | 13.50 | 2024-03-07 | 539.99 | 1 | SO62149 | 2024-03-14 | 43.20 | 343.65 |
| SO62153_1 | 100 | 23898 | 605 | 8 | 2024-03-19 | 13.50 | 2024-03-07 | 539.99 | 1 | SO62153 | 2024-03-14 | 43.20 | 343.65 |
| SO62229_1 | 100 | 23226 | 605 | 8 | 2024-03-20 | 13.50 | 2024-03-08 | 539.99 | 1 | SO62229 | 2024-03-15 | 43.20 | 343.65 |
| SO62231_2 | 6 | 23102 | 605 | 9 | 2024-03-20 | 13.50 | 2024-03-08 | 539.99 | 2 | SO62231 | 2024-03-15 | 43.20 | 343.65 |
| SO62337_1 | 100 | 22716 | 605 | 1 | 2024-03-22 | 13.50 | 2024-03-10 | 539.99 | 1 | SO62337 | 2024-03-17 | 43.20 | 343.65 |
| SO62391_1 | 100 | 22719 | 605 | 4 | 2024-03-23 | 13.50 | 2024-03-11 | 539.99 | 1 | SO62391 | 2024-03-18 | 43.20 | 343.65 |
| SO62394_1 | 6 | 23101 | 605 | 9 | 2024-03-23 | 13.50 | 2024-03-11 | 539.99 | 1 | SO62394 | 2024-03-18 | 43.20 | 343.65 |
| SO62462_1 | 100 | 23242 | 605 | 1 | 2024-03-24 | 13.50 | 2024-03-12 | 539.99 | 1 | SO62462 | 2024-03-19 | 43.20 | 343.65 |
| SO62466_1 | 98 | 26962 | 605 | 10 | 2024-03-24 | 13.50 | 2024-03-12 | 539.99 | 1 | SO62466 | 2024-03-19 | 43.20 | 343.65 |
| SO62467_1 | 98 | 11244 | 605 | 10 | 2024-03-24 | 13.50 | 2024-03-12 | 539.99 | 1 | SO62467 | 2024-03-19 | 43.20 | 343.65 |
| SO62748_1 | 98 | 26892 | 605 | 10 | 2024-03-29 | 13.50 | 2024-03-17 | 539.99 | 1 | SO62748 | 2024-03-24 | 43.20 | 343.65 |
| SO62814_1 | 100 | 22685 | 605 | 8 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO62814 | 2024-03-25 | 43.20 | 343.65 |
| SO62998_1 | 100 | 11547 | 605 | 7 | 2024-04-02 | 13.50 | 2024-03-21 | 539.99 | 1 | SO62998 | 2024-03-28 | 43.20 | 343.65 |
| SO63002_1 | 6 | 23323 | 605 | 9 | 2024-04-02 | 13.50 | 2024-03-21 | 539.99 | 1 | SO63002 | 2024-03-28 | 43.20 | 343.65 |
| SO63060_1 | 6 | 23316 | 605 | 9 | 2024-04-03 | 13.50 | 2024-03-22 | 539.99 | 1 | SO63060 | 2024-03-29 | 43.20 | 343.65 |
| SO63354_1 | 100 | 23334 | 605 | 1 | 2024-04-05 | 13.50 | 2024-03-24 | 539.99 | 1 | SO63354 | 2024-03-31 | 43.20 | 343.65 |
| SO63360_1 | 100 | 11417 | 605 | 7 | 2024-04-05 | 13.50 | 2024-03-24 | 539.99 | 1 | SO63360 | 2024-03-31 | 43.20 | 343.65 |
| SO63412_1 | 100 | 23287 | 605 | 4 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO63412 | 2024-04-01 | 43.20 | 343.65 |
| SO63419_1 | 98 | 26955 | 605 | 10 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO63419 | 2024-04-01 | 43.20 | 343.65 |
| SO63477_1 | 6 | 24003 | 605 | 9 | 2024-04-07 | 13.50 | 2024-03-26 | 539.99 | 1 | SO63477 | 2024-04-02 | 43.20 | 343.65 |
| SO63478_1 | 6 | 29098 | 605 | 9 | 2024-04-07 | 13.50 | 2024-03-26 | 539.99 | 1 | SO63478 | 2024-04-02 | 43.20 | 343.65 |
Generated 2024-09-21 08:39:37.152 UTC