[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 350 > < TAKE 28 >
13 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO73170_1 | 100 | 23896 | 605 | 1 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73170 | 2024-08-15 | 43.20 | 343.65 |
SO73171_1 | 100 | 24311 | 605 | 1 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73171 | 2024-08-15 | 43.20 | 343.65 |
SO73318_1 | 100 | 24326 | 605 | 1 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73318 | 2024-08-17 | 43.20 | 343.65 |
SO73330_1 | 100 | 25571 | 605 | 8 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73330 | 2024-08-17 | 43.20 | 343.65 |
SO73401_1 | 100 | 24402 | 605 | 4 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73401 | 2024-08-18 | 43.20 | 343.65 |
SO73483_1 | 100 | 23872 | 605 | 1 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73483 | 2024-08-19 | 43.20 | 343.65 |
SO73494_1 | 100 | 25589 | 605 | 8 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73494 | 2024-08-19 | 43.20 | 343.65 |
SO73854_1 | 100 | 23883 | 605 | 4 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO73854 | 2024-08-24 | 43.20 | 343.65 |
SO73930_1 | 100 | 24231 | 605 | 4 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO73930 | 2024-08-25 | 43.20 | 343.65 |
SO73936_1 | 100 | 25610 | 605 | 8 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO73936 | 2024-08-25 | 43.20 | 343.65 |
SO74009_1 | 100 | 24308 | 605 | 1 | 2024-08-31 | 13.50 | 2024-08-19 | 539.99 | 1 | SO74009 | 2024-08-26 | 43.20 | 343.65 |
SO74089_1 | 100 | 13606 | 605 | 8 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO74089 | 2024-08-27 | 43.20 | 343.65 |
SO74147_1 | 6 | 27473 | 605 | 9 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 1 | SO74147 | 2024-08-28 | 43.20 | 343.65 |
Generated 2024-09-21 11:45:18.714 UTC