[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 352 > < TAKE 480 >
11 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO73318_1 | 100 | 24326 | 605 | 1 | 2024-10-14 | 13.50 | 2024-10-02 | 539.99 | 1 | SO73318 | 2024-10-09 | 43.20 | 343.65 |
SO73330_1 | 100 | 25571 | 605 | 8 | 2024-10-14 | 13.50 | 2024-10-02 | 539.99 | 1 | SO73330 | 2024-10-09 | 43.20 | 343.65 |
SO73401_1 | 100 | 24402 | 605 | 4 | 2024-10-15 | 13.50 | 2024-10-03 | 539.99 | 1 | SO73401 | 2024-10-10 | 43.20 | 343.65 |
SO73483_1 | 100 | 23872 | 605 | 1 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO73483 | 2024-10-11 | 43.20 | 343.65 |
SO73494_1 | 100 | 25589 | 605 | 8 | 2024-10-16 | 13.50 | 2024-10-04 | 539.99 | 1 | SO73494 | 2024-10-11 | 43.20 | 343.65 |
SO73854_1 | 100 | 23883 | 605 | 4 | 2024-10-21 | 13.50 | 2024-10-09 | 539.99 | 1 | SO73854 | 2024-10-16 | 43.20 | 343.65 |
SO73930_1 | 100 | 24231 | 605 | 4 | 2024-10-22 | 13.50 | 2024-10-10 | 539.99 | 1 | SO73930 | 2024-10-17 | 43.20 | 343.65 |
SO73936_1 | 100 | 25610 | 605 | 8 | 2024-10-22 | 13.50 | 2024-10-10 | 539.99 | 1 | SO73936 | 2024-10-17 | 43.20 | 343.65 |
SO74009_1 | 100 | 24308 | 605 | 1 | 2024-10-23 | 13.50 | 2024-10-11 | 539.99 | 1 | SO74009 | 2024-10-18 | 43.20 | 343.65 |
SO74089_1 | 100 | 13606 | 605 | 8 | 2024-10-24 | 13.50 | 2024-10-12 | 539.99 | 1 | SO74089 | 2024-10-19 | 43.20 | 343.65 |
SO74147_1 | 6 | 27473 | 605 | 9 | 2024-10-25 | 13.50 | 2024-10-13 | 539.99 | 1 | SO74147 | 2024-10-20 | 43.20 | 343.65 |
Generated 2024-11-13 07:31:15.224 UTC