[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 318 > < TAKE 124 >
45 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71145_1 | 100 | 23958 | 605 | 7 | 2024-09-13 | 13.50 | 2024-09-01 | 539.99 | 1 | SO71145 | 2024-09-08 | 43.20 | 343.65 |
SO71212_1 | 100 | 23855 | 605 | 4 | 2024-09-14 | 13.50 | 2024-09-02 | 539.99 | 1 | SO71212 | 2024-09-09 | 43.20 | 343.65 |
SO71214_1 | 98 | 12123 | 605 | 10 | 2024-09-14 | 13.50 | 2024-09-02 | 539.99 | 1 | SO71214 | 2024-09-09 | 43.20 | 343.65 |
SO71216_1 | 100 | 25303 | 605 | 8 | 2024-09-14 | 13.50 | 2024-09-02 | 539.99 | 1 | SO71216 | 2024-09-09 | 43.20 | 343.65 |
SO71273_1 | 100 | 20076 | 605 | 4 | 2024-09-15 | 13.50 | 2024-09-03 | 539.99 | 1 | SO71273 | 2024-09-10 | 43.20 | 343.65 |
SO71274_1 | 100 | 20078 | 605 | 1 | 2024-09-15 | 13.50 | 2024-09-03 | 539.99 | 1 | SO71274 | 2024-09-10 | 43.20 | 343.65 |
SO71345_1 | 100 | 13769 | 605 | 7 | 2024-09-16 | 13.50 | 2024-09-04 | 539.99 | 1 | SO71345 | 2024-09-11 | 43.20 | 343.65 |
SO71553_1 | 100 | 25525 | 605 | 8 | 2024-09-19 | 13.50 | 2024-09-07 | 539.99 | 1 | SO71553 | 2024-09-14 | 43.20 | 343.65 |
SO71606_1 | 6 | 25936 | 605 | 9 | 2024-09-20 | 13.50 | 2024-09-08 | 539.99 | 1 | SO71606 | 2024-09-15 | 43.20 | 343.65 |
SO71607_1 | 6 | 25705 | 605 | 9 | 2024-09-20 | 13.50 | 2024-09-08 | 539.99 | 1 | SO71607 | 2024-09-15 | 43.20 | 343.65 |
SO71613_1 | 19 | 28160 | 605 | 6 | 2024-09-20 | 13.50 | 2024-09-08 | 539.99 | 1 | SO71613 | 2024-09-15 | 43.20 | 343.65 |
SO71682_1 | 100 | 23587 | 605 | 4 | 2024-09-21 | 13.50 | 2024-09-09 | 539.99 | 1 | SO71682 | 2024-09-16 | 43.20 | 343.65 |
SO71687_1 | 100 | 23932 | 605 | 7 | 2024-09-21 | 13.50 | 2024-09-09 | 539.99 | 1 | SO71687 | 2024-09-16 | 43.20 | 343.65 |
SO71689_1 | 6 | 25711 | 605 | 9 | 2024-09-21 | 13.50 | 2024-09-09 | 539.99 | 1 | SO71689 | 2024-09-16 | 43.20 | 343.65 |
SO71986_1 | 100 | 20749 | 605 | 1 | 2024-09-23 | 13.50 | 2024-09-11 | 539.99 | 1 | SO71986 | 2024-09-18 | 43.20 | 343.65 |
SO71994_1 | 98 | 28530 | 605 | 10 | 2024-09-23 | 13.50 | 2024-09-11 | 539.99 | 1 | SO71994 | 2024-09-18 | 43.20 | 343.65 |
SO72053_1 | 100 | 24233 | 605 | 4 | 2024-09-24 | 13.50 | 2024-09-12 | 539.99 | 1 | SO72053 | 2024-09-19 | 43.20 | 343.65 |
SO72112_1 | 100 | 23881 | 605 | 4 | 2024-09-25 | 13.50 | 2024-09-13 | 539.99 | 1 | SO72112 | 2024-09-20 | 43.20 | 343.65 |
SO72123_1 | 98 | 28516 | 605 | 10 | 2024-09-25 | 13.50 | 2024-09-13 | 539.99 | 1 | SO72123 | 2024-09-20 | 43.20 | 343.65 |
SO72260_1 | 100 | 23887 | 605 | 1 | 2024-09-27 | 13.50 | 2024-09-15 | 539.99 | 1 | SO72260 | 2024-09-22 | 43.20 | 343.65 |
SO72340_1 | 100 | 23880 | 605 | 4 | 2024-09-28 | 13.50 | 2024-09-16 | 539.99 | 1 | SO72340 | 2024-09-23 | 43.20 | 343.65 |
SO72351_1 | 100 | 14713 | 605 | 8 | 2024-09-28 | 13.50 | 2024-09-16 | 539.99 | 1 | SO72351 | 2024-09-23 | 43.20 | 343.65 |
SO72438_1 | 6 | 26549 | 605 | 9 | 2024-09-29 | 13.50 | 2024-09-17 | 539.99 | 1 | SO72438 | 2024-09-24 | 43.20 | 343.65 |
SO72439_1 | 6 | 28132 | 605 | 9 | 2024-09-29 | 13.50 | 2024-09-17 | 539.99 | 1 | SO72439 | 2024-09-24 | 43.20 | 343.65 |
SO72510_1 | 100 | 25552 | 605 | 8 | 2024-09-30 | 13.50 | 2024-09-18 | 539.99 | 1 | SO72510 | 2024-09-25 | 43.20 | 343.65 |
SO72569_1 | 100 | 23873 | 605 | 4 | 2024-10-01 | 13.50 | 2024-09-19 | 539.99 | 1 | SO72569 | 2024-09-26 | 43.20 | 343.65 |
SO72579_1 | 100 | 24057 | 605 | 7 | 2024-10-01 | 13.50 | 2024-09-19 | 539.99 | 1 | SO72579 | 2024-09-26 | 43.20 | 343.65 |
SO72630_1 | 100 | 24325 | 605 | 4 | 2024-10-02 | 13.50 | 2024-09-20 | 539.99 | 1 | SO72630 | 2024-09-27 | 43.20 | 343.65 |
SO72714_1 | 100 | 24291 | 605 | 1 | 2024-10-03 | 13.50 | 2024-09-21 | 539.99 | 1 | SO72714 | 2024-09-28 | 43.20 | 343.65 |
SO73020_1 | 100 | 20751 | 605 | 4 | 2024-10-07 | 13.50 | 2024-09-25 | 539.99 | 1 | SO73020 | 2024-10-02 | 43.20 | 343.65 |
SO73084_1 | 100 | 22013 | 605 | 1 | 2024-10-08 | 13.50 | 2024-09-26 | 539.99 | 1 | SO73084 | 2024-10-03 | 43.20 | 343.65 |
SO73162_1 | 6 | 27487 | 605 | 9 | 2024-10-09 | 13.50 | 2024-09-27 | 539.99 | 1 | SO73162 | 2024-10-04 | 43.20 | 343.65 |
SO73170_1 | 100 | 23896 | 605 | 1 | 2024-10-09 | 13.50 | 2024-09-27 | 539.99 | 1 | SO73170 | 2024-10-04 | 43.20 | 343.65 |
SO73171_1 | 100 | 24311 | 605 | 1 | 2024-10-09 | 13.50 | 2024-09-27 | 539.99 | 1 | SO73171 | 2024-10-04 | 43.20 | 343.65 |
SO73318_1 | 100 | 24326 | 605 | 1 | 2024-10-11 | 13.50 | 2024-09-29 | 539.99 | 1 | SO73318 | 2024-10-06 | 43.20 | 343.65 |
SO73330_1 | 100 | 25571 | 605 | 8 | 2024-10-11 | 13.50 | 2024-09-29 | 539.99 | 1 | SO73330 | 2024-10-06 | 43.20 | 343.65 |
SO73401_1 | 100 | 24402 | 605 | 4 | 2024-10-12 | 13.50 | 2024-09-30 | 539.99 | 1 | SO73401 | 2024-10-07 | 43.20 | 343.65 |
SO73483_1 | 100 | 23872 | 605 | 1 | 2024-10-13 | 13.50 | 2024-10-01 | 539.99 | 1 | SO73483 | 2024-10-08 | 43.20 | 343.65 |
SO73494_1 | 100 | 25589 | 605 | 8 | 2024-10-13 | 13.50 | 2024-10-01 | 539.99 | 1 | SO73494 | 2024-10-08 | 43.20 | 343.65 |
SO73854_1 | 100 | 23883 | 605 | 4 | 2024-10-18 | 13.50 | 2024-10-06 | 539.99 | 1 | SO73854 | 2024-10-13 | 43.20 | 343.65 |
SO73930_1 | 100 | 24231 | 605 | 4 | 2024-10-19 | 13.50 | 2024-10-07 | 539.99 | 1 | SO73930 | 2024-10-14 | 43.20 | 343.65 |
SO73936_1 | 100 | 25610 | 605 | 8 | 2024-10-19 | 13.50 | 2024-10-07 | 539.99 | 1 | SO73936 | 2024-10-14 | 43.20 | 343.65 |
SO74009_1 | 100 | 24308 | 605 | 1 | 2024-10-20 | 13.50 | 2024-10-08 | 539.99 | 1 | SO74009 | 2024-10-15 | 43.20 | 343.65 |
SO74089_1 | 100 | 13606 | 605 | 8 | 2024-10-21 | 13.50 | 2024-10-09 | 539.99 | 1 | SO74089 | 2024-10-16 | 43.20 | 343.65 |
SO74147_1 | 6 | 27473 | 605 | 9 | 2024-10-22 | 13.50 | 2024-10-10 | 539.99 | 1 | SO74147 | 2024-10-17 | 43.20 | 343.65 |
Generated 2024-11-10 15:46:22.077 UTC