[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > SKIP 350
13 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61782_1 | 6 | 28352 | 605 | 9 | 2024-05-03 | 13.50 | 2024-04-21 | 539.99 | 1 | SO61782 | 2024-04-28 | 43.20 | 343.65 |
SO61850_1 | 100 | 22717 | 605 | 1 | 2024-05-04 | 13.50 | 2024-04-22 | 539.99 | 1 | SO61850 | 2024-04-29 | 43.20 | 343.65 |
SO61921_1 | 6 | 23320 | 605 | 9 | 2024-05-05 | 13.50 | 2024-04-23 | 539.99 | 1 | SO61921 | 2024-04-30 | 43.20 | 343.65 |
SO55028_1 | 98 | 25746 | 605 | 10 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO55028 | 2024-01-14 | 43.20 | 343.65 |
SO55177_1 | 100 | 16340 | 605 | 4 | 2024-01-22 | 13.50 | 2024-01-10 | 539.99 | 1 | SO55177 | 2024-01-17 | 43.20 | 343.65 |
SO55223_1 | 6 | 20821 | 605 | 9 | 2024-01-23 | 13.50 | 2024-01-11 | 539.99 | 1 | SO55223 | 2024-01-18 | 43.20 | 343.65 |
SO55229_1 | 100 | 21653 | 605 | 4 | 2024-01-23 | 13.50 | 2024-01-11 | 539.99 | 1 | SO55229 | 2024-01-18 | 43.20 | 343.65 |
SO55230_1 | 100 | 21791 | 605 | 4 | 2024-01-23 | 13.50 | 2024-01-11 | 539.99 | 1 | SO55230 | 2024-01-18 | 43.20 | 343.65 |
SO55379_1 | 100 | 11484 | 605 | 8 | 2024-01-24 | 13.50 | 2024-01-12 | 539.99 | 1 | SO55379 | 2024-01-19 | 43.20 | 343.65 |
SO55380_1 | 98 | 26222 | 605 | 10 | 2024-01-24 | 13.50 | 2024-01-12 | 539.99 | 1 | SO55380 | 2024-01-19 | 43.20 | 343.65 |
SO55381_1 | 100 | 21090 | 605 | 7 | 2024-01-24 | 13.50 | 2024-01-12 | 539.99 | 1 | SO55381 | 2024-01-19 | 43.20 | 343.65 |
SO55494_1 | 6 | 20823 | 605 | 9 | 2024-01-26 | 13.50 | 2024-01-14 | 539.99 | 1 | SO55494 | 2024-01-21 | 43.20 | 343.65 |
SO55550_1 | 98 | 25761 | 605 | 10 | 2024-01-27 | 13.50 | 2024-01-15 | 539.99 | 1 | SO55550 | 2024-01-22 | 43.20 | 343.65 |
Generated 2024-11-11 04:11:46.947 UTC