[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 318 > < TAKE 496 >
45 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60038_1 | 100 | 22638 | 605 | 8 | 2024-02-15 | 13.50 | 2024-02-03 | 539.99 | 1 | SO60038 | 2024-02-10 | 43.20 | 343.65 |
| SO60307_1 | 100 | 22297 | 605 | 4 | 2024-02-19 | 13.50 | 2024-02-07 | 539.99 | 1 | SO60307 | 2024-02-14 | 43.20 | 343.65 |
| SO60448_1 | 100 | 22652 | 605 | 8 | 2024-02-21 | 13.50 | 2024-02-09 | 539.99 | 1 | SO60448 | 2024-02-16 | 43.20 | 343.65 |
| SO60510_1 | 100 | 23151 | 605 | 1 | 2024-02-22 | 13.50 | 2024-02-10 | 539.99 | 1 | SO60510 | 2024-02-17 | 43.20 | 343.65 |
| SO60554_1 | 100 | 22189 | 605 | 1 | 2024-02-23 | 13.50 | 2024-02-11 | 539.99 | 1 | SO60554 | 2024-02-18 | 43.20 | 343.65 |
| SO60617_1 | 100 | 22272 | 605 | 4 | 2024-02-24 | 13.50 | 2024-02-12 | 539.99 | 1 | SO60617 | 2024-02-19 | 43.20 | 343.65 |
| SO60692_1 | 100 | 17669 | 605 | 1 | 2024-02-25 | 13.50 | 2024-02-13 | 539.99 | 1 | SO60692 | 2024-02-20 | 43.20 | 343.65 |
| SO60753_1 | 100 | 22295 | 605 | 4 | 2024-02-26 | 13.50 | 2024-02-14 | 539.99 | 1 | SO60753 | 2024-02-21 | 43.20 | 343.65 |
| SO60757_1 | 100 | 22644 | 605 | 8 | 2024-02-26 | 13.50 | 2024-02-14 | 539.99 | 1 | SO60757 | 2024-02-21 | 43.20 | 343.65 |
| SO60824_1 | 100 | 17557 | 605 | 1 | 2024-02-27 | 13.50 | 2024-02-15 | 539.99 | 1 | SO60824 | 2024-02-22 | 43.20 | 343.65 |
| SO60937_1 | 6 | 28318 | 605 | 9 | 2024-02-29 | 13.50 | 2024-02-17 | 539.99 | 1 | SO60937 | 2024-02-24 | 43.20 | 343.65 |
| SO60938_1 | 6 | 28321 | 605 | 9 | 2024-02-29 | 13.50 | 2024-02-17 | 539.99 | 1 | SO60938 | 2024-02-24 | 43.20 | 343.65 |
| SO61020_1 | 100 | 22225 | 605 | 1 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO61020 | 2024-02-25 | 43.20 | 343.65 |
| SO61022_1 | 100 | 22249 | 605 | 4 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO61022 | 2024-02-25 | 43.20 | 343.65 |
| SO61027_1 | 98 | 26910 | 605 | 10 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO61027 | 2024-02-25 | 43.20 | 343.65 |
| SO61171_1 | 100 | 11241 | 605 | 7 | 2024-03-03 | 13.50 | 2024-02-20 | 539.99 | 1 | SO61171 | 2024-02-27 | 43.20 | 343.65 |
| SO61530_1 | 19 | 26200 | 605 | 6 | 2024-03-08 | 13.50 | 2024-02-25 | 539.99 | 1 | SO61530 | 2024-03-03 | 43.20 | 343.65 |
| SO61591_1 | 100 | 22787 | 605 | 4 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO61591 | 2024-03-04 | 43.20 | 343.65 |
| SO61731_1 | 6 | 23324 | 605 | 9 | 2024-03-11 | 13.50 | 2024-02-28 | 539.99 | 1 | SO61731 | 2024-03-06 | 43.20 | 343.65 |
| SO61777_1 | 100 | 23238 | 605 | 4 | 2024-03-12 | 13.50 | 2024-02-29 | 539.99 | 1 | SO61777 | 2024-03-07 | 43.20 | 343.65 |
| SO61782_1 | 6 | 28352 | 605 | 9 | 2024-03-12 | 13.50 | 2024-02-29 | 539.99 | 1 | SO61782 | 2024-03-07 | 43.20 | 343.65 |
| SO61850_1 | 100 | 22717 | 605 | 1 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO61850 | 2024-03-08 | 43.20 | 343.65 |
| SO61921_1 | 6 | 23320 | 605 | 9 | 2024-03-14 | 13.50 | 2024-03-02 | 539.99 | 1 | SO61921 | 2024-03-09 | 43.20 | 343.65 |
| SO72439_1 | 6 | 28132 | 605 | 9 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72439 | 2024-08-04 | 43.20 | 343.65 |
| SO72510_1 | 100 | 25552 | 605 | 8 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO72510 | 2024-08-05 | 43.20 | 343.65 |
| SO72569_1 | 100 | 23873 | 605 | 4 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO72569 | 2024-08-06 | 43.20 | 343.65 |
| SO72579_1 | 100 | 24057 | 605 | 7 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO72579 | 2024-08-06 | 43.20 | 343.65 |
| SO72630_1 | 100 | 24325 | 605 | 4 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO72630 | 2024-08-07 | 43.20 | 343.65 |
| SO72714_1 | 100 | 24291 | 605 | 1 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO72714 | 2024-08-08 | 43.20 | 343.65 |
| SO73020_1 | 100 | 20751 | 605 | 4 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO73020 | 2024-08-12 | 43.20 | 343.65 |
| SO73084_1 | 100 | 22013 | 605 | 1 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO73084 | 2024-08-13 | 43.20 | 343.65 |
| SO73162_1 | 6 | 27487 | 605 | 9 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73162 | 2024-08-14 | 43.20 | 343.65 |
| SO73170_1 | 100 | 23896 | 605 | 1 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73170 | 2024-08-14 | 43.20 | 343.65 |
| SO73171_1 | 100 | 24311 | 605 | 1 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73171 | 2024-08-14 | 43.20 | 343.65 |
| SO73318_1 | 100 | 24326 | 605 | 1 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO73318 | 2024-08-16 | 43.20 | 343.65 |
| SO73330_1 | 100 | 25571 | 605 | 8 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO73330 | 2024-08-16 | 43.20 | 343.65 |
| SO73401_1 | 100 | 24402 | 605 | 4 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73401 | 2024-08-17 | 43.20 | 343.65 |
| SO73483_1 | 100 | 23872 | 605 | 1 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73483 | 2024-08-18 | 43.20 | 343.65 |
| SO73494_1 | 100 | 25589 | 605 | 8 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73494 | 2024-08-18 | 43.20 | 343.65 |
| SO73854_1 | 100 | 23883 | 605 | 4 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO73854 | 2024-08-23 | 43.20 | 343.65 |
| SO73930_1 | 100 | 24231 | 605 | 4 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO73930 | 2024-08-24 | 43.20 | 343.65 |
| SO73936_1 | 100 | 25610 | 605 | 8 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO73936 | 2024-08-24 | 43.20 | 343.65 |
| SO74009_1 | 100 | 24308 | 605 | 1 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO74009 | 2024-08-25 | 43.20 | 343.65 |
| SO74089_1 | 100 | 13606 | 605 | 8 | 2024-08-31 | 13.50 | 2024-08-19 | 539.99 | 1 | SO74089 | 2024-08-26 | 43.20 | 343.65 |
| SO74147_1 | 6 | 27473 | 605 | 9 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO74147 | 2024-08-27 | 43.20 | 343.65 |
Generated 2024-09-20 04:03:16.812 UTC