[ROOT] dt FactInternetSale < WHERE DimProductId EQ '605' > < SKIP 84 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO70010_1 | 98 | 28386 | 605 | 10 | 2024-08-31 | 13.50 | 2024-08-19 | 539.99 | 1 | SO70010 | 2024-08-26 | 43.20 | 343.65 |
| SO70073_1 | 6 | 25928 | 605 | 9 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO70073 | 2024-08-27 | 43.20 | 343.65 |
| SO70150_1 | 6 | 25918 | 605 | 9 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 1 | SO70150 | 2024-08-28 | 43.20 | 343.65 |
| SO70155_2 | 100 | 23860 | 605 | 1 | 2024-09-02 | 13.50 | 2024-08-21 | 539.99 | 2 | SO70155 | 2024-08-28 | 43.20 | 343.65 |
| SO70308_1 | 98 | 12292 | 605 | 10 | 2024-09-04 | 13.50 | 2024-08-23 | 539.99 | 1 | SO70308 | 2024-08-30 | 43.20 | 343.65 |
| SO70372_1 | 98 | 27185 | 605 | 10 | 2024-09-05 | 13.50 | 2024-08-24 | 539.99 | 1 | SO70372 | 2024-08-31 | 43.20 | 343.65 |
| SO70440_1 | 100 | 23834 | 605 | 1 | 2024-09-06 | 13.50 | 2024-08-25 | 539.99 | 1 | SO70440 | 2024-09-01 | 43.20 | 343.65 |
| SO70447_1 | 100 | 13768 | 605 | 7 | 2024-09-06 | 13.50 | 2024-08-25 | 539.99 | 1 | SO70447 | 2024-09-01 | 43.20 | 343.65 |
| SO70452_1 | 6 | 27977 | 605 | 9 | 2024-09-06 | 13.50 | 2024-08-25 | 539.99 | 1 | SO70452 | 2024-09-01 | 43.20 | 343.65 |
| SO70519_1 | 100 | 25550 | 605 | 8 | 2024-09-07 | 13.50 | 2024-08-26 | 539.99 | 1 | SO70519 | 2024-09-02 | 43.20 | 343.65 |
| SO70580_1 | 6 | 25718 | 605 | 9 | 2024-09-08 | 13.50 | 2024-08-27 | 539.99 | 1 | SO70580 | 2024-09-03 | 43.20 | 343.65 |
| SO70658_1 | 100 | 23828 | 605 | 4 | 2024-09-09 | 13.50 | 2024-08-28 | 539.99 | 1 | SO70658 | 2024-09-04 | 43.20 | 343.65 |
| SO70737_1 | 100 | 23852 | 605 | 4 | 2024-09-10 | 13.50 | 2024-08-29 | 539.99 | 1 | SO70737 | 2024-09-05 | 43.20 | 343.65 |
| SO70862_1 | 19 | 27634 | 605 | 6 | 2024-09-12 | 13.50 | 2024-08-31 | 539.99 | 1 | SO70862 | 2024-09-07 | 43.20 | 343.65 |
| SO70867_1 | 100 | 25460 | 605 | 8 | 2024-09-12 | 13.50 | 2024-08-31 | 539.99 | 1 | SO70867 | 2024-09-07 | 43.20 | 343.65 |
| SO70869_1 | 100 | 25450 | 605 | 8 | 2024-09-12 | 13.50 | 2024-08-31 | 539.99 | 1 | SO70869 | 2024-09-07 | 43.20 | 343.65 |
| SO71001_1 | 6 | 25716 | 605 | 9 | 2024-09-14 | 13.50 | 2024-09-02 | 539.99 | 1 | SO71001 | 2024-09-09 | 43.20 | 343.65 |
| SO71012_1 | 100 | 23853 | 605 | 1 | 2024-09-14 | 13.50 | 2024-09-02 | 539.99 | 1 | SO71012 | 2024-09-09 | 43.20 | 343.65 |
| SO71021_1 | 6 | 27985 | 605 | 9 | 2024-09-14 | 13.50 | 2024-09-02 | 539.99 | 1 | SO71021 | 2024-09-09 | 43.20 | 343.65 |
| SO71088_1 | 98 | 28387 | 605 | 10 | 2024-09-15 | 13.50 | 2024-09-03 | 539.99 | 1 | SO71088 | 2024-09-10 | 43.20 | 343.65 |
| SO71144_1 | 100 | 25468 | 605 | 8 | 2024-09-16 | 13.50 | 2024-09-04 | 539.99 | 1 | SO71144 | 2024-09-11 | 43.20 | 343.65 |
| SO71145_1 | 100 | 23958 | 605 | 7 | 2024-09-16 | 13.50 | 2024-09-04 | 539.99 | 1 | SO71145 | 2024-09-11 | 43.20 | 343.65 |
| SO71212_1 | 100 | 23855 | 605 | 4 | 2024-09-17 | 13.50 | 2024-09-05 | 539.99 | 1 | SO71212 | 2024-09-12 | 43.20 | 343.65 |
| SO71214_1 | 98 | 12123 | 605 | 10 | 2024-09-17 | 13.50 | 2024-09-05 | 539.99 | 1 | SO71214 | 2024-09-12 | 43.20 | 343.65 |
| SO71216_1 | 100 | 25303 | 605 | 8 | 2024-09-17 | 13.50 | 2024-09-05 | 539.99 | 1 | SO71216 | 2024-09-12 | 43.20 | 343.65 |
| SO71273_1 | 100 | 20076 | 605 | 4 | 2024-09-18 | 13.50 | 2024-09-06 | 539.99 | 1 | SO71273 | 2024-09-13 | 43.20 | 343.65 |
| SO71274_1 | 100 | 20078 | 605 | 1 | 2024-09-18 | 13.50 | 2024-09-06 | 539.99 | 1 | SO71274 | 2024-09-13 | 43.20 | 343.65 |
| SO71345_1 | 100 | 13769 | 605 | 7 | 2024-09-19 | 13.50 | 2024-09-07 | 539.99 | 1 | SO71345 | 2024-09-14 | 43.20 | 343.65 |
Generated 2024-11-13 10:16:36.444 UTC