[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 62 > < TAKE 62 >
62 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59699_1 | 100 | 22270 | 605 | 4 | 2024-02-26 | 13.50 | 2024-02-14 | 539.99 | 1 | SO59699 | 2024-02-21 | 43.20 | 343.65 |
| SO59703_1 | 100 | 22650 | 605 | 8 | 2024-02-26 | 13.50 | 2024-02-14 | 539.99 | 1 | SO59703 | 2024-02-21 | 43.20 | 343.65 |
| SO59705_1 | 100 | 12742 | 605 | 8 | 2024-02-26 | 13.50 | 2024-02-14 | 539.99 | 1 | SO59705 | 2024-02-21 | 43.20 | 343.65 |
| SO59829_1 | 98 | 11243 | 605 | 10 | 2024-02-28 | 13.50 | 2024-02-16 | 539.99 | 1 | SO59829 | 2024-02-23 | 43.20 | 343.65 |
| SO59885_1 | 6 | 22575 | 605 | 9 | 2024-02-29 | 13.50 | 2024-02-17 | 539.99 | 1 | SO59885 | 2024-02-24 | 43.20 | 343.65 |
| SO59962_1 | 6 | 22576 | 605 | 9 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO59962 | 2024-02-25 | 43.20 | 343.65 |
| SO59964_1 | 6 | 22412 | 605 | 9 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO59964 | 2024-02-25 | 43.20 | 343.65 |
| SO59977_1 | 98 | 26934 | 605 | 10 | 2024-03-01 | 13.50 | 2024-02-18 | 539.99 | 1 | SO59977 | 2024-02-25 | 43.20 | 343.65 |
| SO60038_1 | 100 | 22638 | 605 | 8 | 2024-03-02 | 13.50 | 2024-02-19 | 539.99 | 1 | SO60038 | 2024-02-26 | 43.20 | 343.65 |
| SO60307_1 | 100 | 22297 | 605 | 4 | 2024-03-06 | 13.50 | 2024-02-23 | 539.99 | 1 | SO60307 | 2024-03-01 | 43.20 | 343.65 |
| SO60448_1 | 100 | 22652 | 605 | 8 | 2024-03-08 | 13.50 | 2024-02-25 | 539.99 | 1 | SO60448 | 2024-03-03 | 43.20 | 343.65 |
| SO60510_1 | 100 | 23151 | 605 | 1 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO60510 | 2024-03-04 | 43.20 | 343.65 |
| SO60554_1 | 100 | 22189 | 605 | 1 | 2024-03-10 | 13.50 | 2024-02-27 | 539.99 | 1 | SO60554 | 2024-03-05 | 43.20 | 343.65 |
| SO60617_1 | 100 | 22272 | 605 | 4 | 2024-03-11 | 13.50 | 2024-02-28 | 539.99 | 1 | SO60617 | 2024-03-06 | 43.20 | 343.65 |
| SO60692_1 | 100 | 17669 | 605 | 1 | 2024-03-12 | 13.50 | 2024-02-29 | 539.99 | 1 | SO60692 | 2024-03-07 | 43.20 | 343.65 |
| SO60753_1 | 100 | 22295 | 605 | 4 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO60753 | 2024-03-08 | 43.20 | 343.65 |
| SO60757_1 | 100 | 22644 | 605 | 8 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO60757 | 2024-03-08 | 43.20 | 343.65 |
| SO60824_1 | 100 | 17557 | 605 | 1 | 2024-03-14 | 13.50 | 2024-03-02 | 539.99 | 1 | SO60824 | 2024-03-09 | 43.20 | 343.65 |
| SO60937_1 | 6 | 28318 | 605 | 9 | 2024-03-16 | 13.50 | 2024-03-04 | 539.99 | 1 | SO60937 | 2024-03-11 | 43.20 | 343.65 |
| SO60938_1 | 6 | 28321 | 605 | 9 | 2024-03-16 | 13.50 | 2024-03-04 | 539.99 | 1 | SO60938 | 2024-03-11 | 43.20 | 343.65 |
| SO61020_1 | 100 | 22225 | 605 | 1 | 2024-03-17 | 13.50 | 2024-03-05 | 539.99 | 1 | SO61020 | 2024-03-12 | 43.20 | 343.65 |
| SO61022_1 | 100 | 22249 | 605 | 4 | 2024-03-17 | 13.50 | 2024-03-05 | 539.99 | 1 | SO61022 | 2024-03-12 | 43.20 | 343.65 |
| SO61027_1 | 98 | 26910 | 605 | 10 | 2024-03-17 | 13.50 | 2024-03-05 | 539.99 | 1 | SO61027 | 2024-03-12 | 43.20 | 343.65 |
| SO61171_1 | 100 | 11241 | 605 | 7 | 2024-03-19 | 13.50 | 2024-03-07 | 539.99 | 1 | SO61171 | 2024-03-14 | 43.20 | 343.65 |
| SO61530_1 | 19 | 26200 | 605 | 6 | 2024-03-24 | 13.50 | 2024-03-12 | 539.99 | 1 | SO61530 | 2024-03-19 | 43.20 | 343.65 |
| SO61591_1 | 100 | 22787 | 605 | 4 | 2024-03-25 | 13.50 | 2024-03-13 | 539.99 | 1 | SO61591 | 2024-03-20 | 43.20 | 343.65 |
| SO61731_1 | 6 | 23324 | 605 | 9 | 2024-03-27 | 13.50 | 2024-03-15 | 539.99 | 1 | SO61731 | 2024-03-22 | 43.20 | 343.65 |
| SO61777_1 | 100 | 23238 | 605 | 4 | 2024-03-28 | 13.50 | 2024-03-16 | 539.99 | 1 | SO61777 | 2024-03-23 | 43.20 | 343.65 |
| SO61782_1 | 6 | 28352 | 605 | 9 | 2024-03-28 | 13.50 | 2024-03-16 | 539.99 | 1 | SO61782 | 2024-03-23 | 43.20 | 343.65 |
| SO61850_1 | 100 | 22717 | 605 | 1 | 2024-03-29 | 13.50 | 2024-03-17 | 539.99 | 1 | SO61850 | 2024-03-24 | 43.20 | 343.65 |
| SO61921_1 | 6 | 23320 | 605 | 9 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO61921 | 2024-03-25 | 43.20 | 343.65 |
| SO68670_1 | 100 | 23462 | 605 | 1 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO68670 | 2024-07-03 | 43.20 | 343.65 |
| SO68671_1 | 100 | 23471 | 605 | 4 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO68671 | 2024-07-03 | 43.20 | 343.65 |
| SO68675_1 | 100 | 23443 | 605 | 7 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO68675 | 2024-07-03 | 43.20 | 343.65 |
| SO68730_1 | 100 | 23407 | 605 | 4 | 2024-07-09 | 13.50 | 2024-06-27 | 539.99 | 1 | SO68730 | 2024-07-04 | 43.20 | 343.65 |
| SO68882_1 | 100 | 23744 | 605 | 7 | 2024-07-11 | 13.50 | 2024-06-29 | 539.99 | 1 | SO68882 | 2024-07-06 | 43.20 | 343.65 |
| SO69001_1 | 6 | 25561 | 605 | 9 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO69001 | 2024-07-08 | 43.20 | 343.65 |
| SO69002_1 | 6 | 24271 | 605 | 9 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO69002 | 2024-07-08 | 43.20 | 343.65 |
| SO69003_1 | 6 | 25555 | 605 | 9 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO69003 | 2024-07-08 | 43.20 | 343.65 |
| SO69012_1 | 100 | 23460 | 605 | 1 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO69012 | 2024-07-08 | 43.20 | 343.65 |
| SO69020_1 | 100 | 24155 | 605 | 8 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO69020 | 2024-07-08 | 43.20 | 343.65 |
| SO69155_1 | 100 | 24706 | 605 | 8 | 2024-07-15 | 13.50 | 2024-07-03 | 539.99 | 1 | SO69155 | 2024-07-10 | 43.20 | 343.65 |
| SO69232_1 | 100 | 23807 | 605 | 4 | 2024-07-16 | 13.50 | 2024-07-04 | 539.99 | 1 | SO69232 | 2024-07-11 | 43.20 | 343.65 |
| SO69306_1 | 100 | 23899 | 605 | 7 | 2024-07-17 | 13.50 | 2024-07-05 | 539.99 | 1 | SO69306 | 2024-07-12 | 43.20 | 343.65 |
| SO69387_1 | 100 | 12750 | 605 | 7 | 2024-07-18 | 13.50 | 2024-07-06 | 539.99 | 1 | SO69387 | 2024-07-13 | 43.20 | 343.65 |
| SO69649_1 | 98 | 12305 | 605 | 10 | 2024-07-19 | 13.50 | 2024-07-07 | 539.99 | 1 | SO69649 | 2024-07-14 | 43.20 | 343.65 |
| SO69650_1 | 100 | 24023 | 605 | 7 | 2024-07-19 | 13.50 | 2024-07-07 | 539.99 | 1 | SO69650 | 2024-07-14 | 43.20 | 343.65 |
| SO69925_1 | 6 | 25938 | 605 | 9 | 2024-07-23 | 13.50 | 2024-07-11 | 539.99 | 1 | SO69925 | 2024-07-18 | 43.20 | 343.65 |
| SO69935_2 | 100 | 20080 | 605 | 1 | 2024-07-23 | 13.50 | 2024-07-11 | 539.99 | 2 | SO69935 | 2024-07-18 | 43.20 | 343.65 |
| SO69936_1 | 100 | 23851 | 605 | 1 | 2024-07-23 | 13.50 | 2024-07-11 | 539.99 | 1 | SO69936 | 2024-07-18 | 43.20 | 343.65 |
| SO69999_1 | 100 | 23585 | 605 | 1 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO69999 | 2024-07-19 | 43.20 | 343.65 |
| SO70010_1 | 98 | 28386 | 605 | 10 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO70010 | 2024-07-19 | 43.20 | 343.65 |
| SO70073_1 | 6 | 25928 | 605 | 9 | 2024-07-25 | 13.50 | 2024-07-13 | 539.99 | 1 | SO70073 | 2024-07-20 | 43.20 | 343.65 |
| SO70150_1 | 6 | 25918 | 605 | 9 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO70150 | 2024-07-21 | 43.20 | 343.65 |
| SO70155_2 | 100 | 23860 | 605 | 1 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 2 | SO70155 | 2024-07-21 | 43.20 | 343.65 |
| SO70308_1 | 98 | 12292 | 605 | 10 | 2024-07-28 | 13.50 | 2024-07-16 | 539.99 | 1 | SO70308 | 2024-07-23 | 43.20 | 343.65 |
| SO70372_1 | 98 | 27185 | 605 | 10 | 2024-07-29 | 13.50 | 2024-07-17 | 539.99 | 1 | SO70372 | 2024-07-24 | 43.20 | 343.65 |
| SO70440_1 | 100 | 23834 | 605 | 1 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO70440 | 2024-07-25 | 43.20 | 343.65 |
| SO70447_1 | 100 | 13768 | 605 | 7 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO70447 | 2024-07-25 | 43.20 | 343.65 |
| SO70452_1 | 6 | 27977 | 605 | 9 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO70452 | 2024-07-25 | 43.20 | 343.65 |
| SO70519_1 | 100 | 25550 | 605 | 8 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO70519 | 2024-07-26 | 43.20 | 343.65 |
| SO70580_1 | 6 | 25718 | 605 | 9 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO70580 | 2024-07-27 | 43.20 | 343.65 |
Generated 2024-10-06 09:59:25.512 UTC