[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > SKIP 336
27 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67254_1 | 100 | 23186 | 605 | 4 | 2024-07-23 | 13.50 | 2024-07-11 | 539.99 | 1 | SO67254 | 2024-07-18 | 43.20 | 343.65 |
SO67393_1 | 6 | 29291 | 605 | 9 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO67393 | 2024-07-19 | 43.20 | 343.65 |
SO67410_1 | 100 | 23222 | 605 | 7 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO67410 | 2024-07-19 | 43.20 | 343.65 |
SO67475_1 | 100 | 23746 | 605 | 7 | 2024-07-25 | 13.50 | 2024-07-13 | 539.99 | 1 | SO67475 | 2024-07-20 | 43.20 | 343.65 |
SO67563_1 | 100 | 20069 | 605 | 4 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO67563 | 2024-07-21 | 43.20 | 343.65 |
SO67565_1 | 100 | 23704 | 605 | 4 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO67565 | 2024-07-21 | 43.20 | 343.65 |
SO67628_1 | 6 | 25704 | 605 | 9 | 2024-07-27 | 13.50 | 2024-07-15 | 539.99 | 1 | SO67628 | 2024-07-22 | 43.20 | 343.65 |
SO67638_1 | 100 | 24205 | 605 | 8 | 2024-07-27 | 13.50 | 2024-07-15 | 539.99 | 1 | SO67638 | 2024-07-22 | 43.20 | 343.65 |
SO67694_1 | 100 | 12754 | 605 | 7 | 2024-07-28 | 13.50 | 2024-07-16 | 539.99 | 1 | SO67694 | 2024-07-23 | 43.20 | 343.65 |
SO67754_1 | 100 | 23815 | 605 | 4 | 2024-07-29 | 13.50 | 2024-07-17 | 539.99 | 1 | SO67754 | 2024-07-24 | 43.20 | 343.65 |
SO67763_1 | 100 | 24698 | 605 | 8 | 2024-07-29 | 13.50 | 2024-07-17 | 539.99 | 1 | SO67763 | 2024-07-24 | 43.20 | 343.65 |
SO67891_1 | 6 | 25556 | 605 | 9 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO67891 | 2024-07-26 | 43.20 | 343.65 |
SO67897_1 | 100 | 23818 | 605 | 4 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO67897 | 2024-07-26 | 43.20 | 343.65 |
SO67950_1 | 19 | 26692 | 605 | 6 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO67950 | 2024-07-27 | 43.20 | 343.65 |
SO68014_1 | 6 | 27722 | 605 | 9 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO68014 | 2024-07-28 | 43.20 | 343.65 |
SO68020_1 | 100 | 23342 | 605 | 4 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO68020 | 2024-07-28 | 43.20 | 343.65 |
SO68022_1 | 19 | 17125 | 605 | 6 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO68022 | 2024-07-28 | 43.20 | 343.65 |
SO68083_1 | 100 | 14160 | 605 | 8 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO68083 | 2024-07-29 | 43.20 | 343.65 |
SO68196_1 | 98 | 28371 | 605 | 10 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO68196 | 2024-07-31 | 43.20 | 343.65 |
SO68257_1 | 19 | 21658 | 605 | 6 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO68257 | 2024-08-01 | 43.20 | 343.65 |
SO68333_1 | 100 | 23211 | 605 | 1 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 1 | SO68333 | 2024-08-02 | 43.20 | 343.65 |
SO68457_1 | 100 | 23781 | 605 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68457 | 2024-08-04 | 43.20 | 343.65 |
SO68459_1 | 100 | 19204 | 605 | 1 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68459 | 2024-08-04 | 43.20 | 343.65 |
SO68463_1 | 100 | 13771 | 605 | 8 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68463 | 2024-08-04 | 43.20 | 343.65 |
SO68521_1 | 6 | 25568 | 605 | 9 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO68521 | 2024-08-05 | 43.20 | 343.65 |
SO68528_1 | 100 | 20074 | 605 | 4 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO68528 | 2024-08-05 | 43.20 | 343.65 |
SO68612_1 | 19 | 21642 | 605 | 6 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO68612 | 2024-08-06 | 43.20 | 343.65 |
Generated 2024-11-10 19:27:27.832 UTC