[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 336 > < TAKE 56 >
27 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 19:47:38.267 UTC