[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 336 > < TAKE 112 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO55028_1 | 98 | 25746 | 605 | 10 | 2023-11-28 | 13.50 | 2023-11-16 | 539.99 | 1 | SO55028 | 2023-11-23 | 43.20 | 343.65 |
| SO55177_1 | 100 | 16340 | 605 | 4 | 2023-12-01 | 13.50 | 2023-11-19 | 539.99 | 1 | SO55177 | 2023-11-26 | 43.20 | 343.65 |
| SO55223_1 | 6 | 20821 | 605 | 9 | 2023-12-02 | 13.50 | 2023-11-20 | 539.99 | 1 | SO55223 | 2023-11-27 | 43.20 | 343.65 |
| SO55229_1 | 100 | 21653 | 605 | 4 | 2023-12-02 | 13.50 | 2023-11-20 | 539.99 | 1 | SO55229 | 2023-11-27 | 43.20 | 343.65 |
| SO55230_1 | 100 | 21791 | 605 | 4 | 2023-12-02 | 13.50 | 2023-11-20 | 539.99 | 1 | SO55230 | 2023-11-27 | 43.20 | 343.65 |
| SO55379_1 | 100 | 11484 | 605 | 8 | 2023-12-03 | 13.50 | 2023-11-21 | 539.99 | 1 | SO55379 | 2023-11-28 | 43.20 | 343.65 |
| SO55380_1 | 98 | 26222 | 605 | 10 | 2023-12-03 | 13.50 | 2023-11-21 | 539.99 | 1 | SO55380 | 2023-11-28 | 43.20 | 343.65 |
| SO55381_1 | 100 | 21090 | 605 | 7 | 2023-12-03 | 13.50 | 2023-11-21 | 539.99 | 1 | SO55381 | 2023-11-28 | 43.20 | 343.65 |
| SO55494_1 | 6 | 20823 | 605 | 9 | 2023-12-05 | 13.50 | 2023-11-23 | 539.99 | 1 | SO55494 | 2023-11-30 | 43.20 | 343.65 |
| SO55550_1 | 98 | 25761 | 605 | 10 | 2023-12-06 | 13.50 | 2023-11-24 | 539.99 | 1 | SO55550 | 2023-12-01 | 43.20 | 343.65 |
Generated 2024-09-20 20:25:21.364 UTC