[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 285 > < TAKE 30 >
30 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO69012_1 | 100 | 23460 | 605 | 1 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69012 | 2024-08-12 | 43.20 | 343.65 |
SO69020_1 | 100 | 24155 | 605 | 8 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO69020 | 2024-08-12 | 43.20 | 343.65 |
SO69155_1 | 100 | 24706 | 605 | 8 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO69155 | 2024-08-14 | 43.20 | 343.65 |
SO69232_1 | 100 | 23807 | 605 | 4 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO69232 | 2024-08-15 | 43.20 | 343.65 |
SO69306_1 | 100 | 23899 | 605 | 7 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO69306 | 2024-08-16 | 43.20 | 343.65 |
SO69387_1 | 100 | 12750 | 605 | 7 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO69387 | 2024-08-17 | 43.20 | 343.65 |
SO69649_1 | 98 | 12305 | 605 | 10 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO69649 | 2024-08-18 | 43.20 | 343.65 |
SO69650_1 | 100 | 24023 | 605 | 7 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO69650 | 2024-08-18 | 43.20 | 343.65 |
SO69925_1 | 6 | 25938 | 605 | 9 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO69925 | 2024-08-22 | 43.20 | 343.65 |
SO69935_2 | 100 | 20080 | 605 | 1 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 2 | SO69935 | 2024-08-22 | 43.20 | 343.65 |
SO69936_1 | 100 | 23851 | 605 | 1 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO69936 | 2024-08-22 | 43.20 | 343.65 |
SO69999_1 | 100 | 23585 | 605 | 1 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO69999 | 2024-08-23 | 43.20 | 343.65 |
SO70010_1 | 98 | 28386 | 605 | 10 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO70010 | 2024-08-23 | 43.20 | 343.65 |
SO70073_1 | 6 | 25928 | 605 | 9 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO70073 | 2024-08-24 | 43.20 | 343.65 |
SO70150_1 | 6 | 25918 | 605 | 9 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO70150 | 2024-08-25 | 43.20 | 343.65 |
SO70155_2 | 100 | 23860 | 605 | 1 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 2 | SO70155 | 2024-08-25 | 43.20 | 343.65 |
SO70308_1 | 98 | 12292 | 605 | 10 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO70308 | 2024-08-27 | 43.20 | 343.65 |
SO70372_1 | 98 | 27185 | 605 | 10 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 1 | SO70372 | 2024-08-28 | 43.20 | 343.65 |
SO70440_1 | 100 | 23834 | 605 | 1 | 2024-09-03 | 13.50 | 2024-08-22 | 539.99 | 1 | SO70440 | 2024-08-29 | 43.20 | 343.65 |
SO70447_1 | 100 | 13768 | 605 | 7 | 2024-09-03 | 13.50 | 2024-08-22 | 539.99 | 1 | SO70447 | 2024-08-29 | 43.20 | 343.65 |
SO70452_1 | 6 | 27977 | 605 | 9 | 2024-09-03 | 13.50 | 2024-08-22 | 539.99 | 1 | SO70452 | 2024-08-29 | 43.20 | 343.65 |
SO70519_1 | 100 | 25550 | 605 | 8 | 2024-09-04 | 13.50 | 2024-08-23 | 539.99 | 1 | SO70519 | 2024-08-30 | 43.20 | 343.65 |
SO70580_1 | 6 | 25718 | 605 | 9 | 2024-09-05 | 13.50 | 2024-08-24 | 539.99 | 1 | SO70580 | 2024-08-31 | 43.20 | 343.65 |
SO70658_1 | 100 | 23828 | 605 | 4 | 2024-09-06 | 13.50 | 2024-08-25 | 539.99 | 1 | SO70658 | 2024-09-01 | 43.20 | 343.65 |
SO70737_1 | 100 | 23852 | 605 | 4 | 2024-09-07 | 13.50 | 2024-08-26 | 539.99 | 1 | SO70737 | 2024-09-02 | 43.20 | 343.65 |
SO70862_1 | 19 | 27634 | 605 | 6 | 2024-09-09 | 13.50 | 2024-08-28 | 539.99 | 1 | SO70862 | 2024-09-04 | 43.20 | 343.65 |
SO70867_1 | 100 | 25460 | 605 | 8 | 2024-09-09 | 13.50 | 2024-08-28 | 539.99 | 1 | SO70867 | 2024-09-04 | 43.20 | 343.65 |
SO70869_1 | 100 | 25450 | 605 | 8 | 2024-09-09 | 13.50 | 2024-08-28 | 539.99 | 1 | SO70869 | 2024-09-04 | 43.20 | 343.65 |
SO71001_1 | 6 | 25716 | 605 | 9 | 2024-09-11 | 13.50 | 2024-08-30 | 539.99 | 1 | SO71001 | 2024-09-06 | 43.20 | 343.65 |
SO71012_1 | 100 | 23853 | 605 | 1 | 2024-09-11 | 13.50 | 2024-08-30 | 539.99 | 1 | SO71012 | 2024-09-06 | 43.20 | 343.65 |
Generated 2024-11-10 21:20:01.661 UTC