[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 188 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60109_1 | 100 | 17124 | 606 | 1 | 2024-03-03 | 13.50 | 2024-02-20 | 539.99 | 1 | SO60109 | 2024-02-27 | 43.20 | 343.65 | |
| SO60111_1 | 100 | 17672 | 606 | 1 | 2024-03-03 | 13.50 | 2024-02-20 | 539.99 | 1 | SO60111 | 2024-02-27 | 43.20 | 343.65 | |
| SO60173_1 | 19 | 25981 | 606 | 6 | 2024-03-04 | 13.50 | 2024-02-21 | 539.99 | 1 | SO60173 | 2024-02-28 | 43.20 | 343.65 | |
| SO60306_1 | 100 | 17498 | 606 | 4 | 2024-03-06 | 13.50 | 2024-02-23 | 539.99 | 1 | SO60306 | 2024-03-01 | 43.20 | 343.65 | |
| SO60381_1 | 6 | 27498 | 606 | 9 | 2024-03-07 | 13.50 | 2024-02-24 | 539.99 | 1 | SO60381 | 2024-03-02 | 43.20 | 343.65 | |
| SO60433_1 | 6 | 27348 | 606 | 9 | 2024-03-08 | 13.50 | 2024-02-25 | 539.99 | 1 | SO60433 | 2024-03-03 | 43.20 | 343.65 | |
| SO60440_1 | 100 | 23166 | 606 | 4 | 2024-03-08 | 13.50 | 2024-02-25 | 539.99 | 1 | SO60440 | 2024-03-03 | 43.20 | 343.65 | |
| SO60441_1 | 19 | 21614 | 606 | 6 | 2024-03-08 | 13.50 | 2024-02-25 | 539.99 | 1 | SO60441 | 2024-03-03 | 43.20 | 343.65 | |
| SO60509_1 | 19 | 21613 | 606 | 2 | 6 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO60509 | 2024-03-04 | 43.20 | 343.65 |
| SO60515_1 | 100 | 22615 | 606 | 8 | 2024-03-09 | 13.50 | 2024-02-26 | 539.99 | 1 | SO60515 | 2024-03-04 | 43.20 | 343.65 | |
| SO60559_1 | 98 | 26858 | 606 | 2 | 10 | 2024-03-10 | 13.50 | 2024-02-27 | 539.99 | 1 | SO60559 | 2024-03-05 | 43.20 | 343.65 |
| SO60622_1 | 100 | 22458 | 606 | 7 | 2024-03-11 | 13.50 | 2024-02-28 | 539.99 | 1 | SO60622 | 2024-03-06 | 43.20 | 343.65 | |
| SO60623_1 | 98 | 26886 | 606 | 2 | 10 | 2024-03-11 | 13.50 | 2024-02-28 | 539.99 | 1 | SO60623 | 2024-03-06 | 43.20 | 343.65 |
| SO60745_1 | 6 | 22411 | 606 | 9 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO60745 | 2024-03-08 | 43.20 | 343.65 | |
| SO60746_1 | 6 | 27354 | 606 | 9 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO60746 | 2024-03-08 | 43.20 | 343.65 | |
| SO60758_1 | 98 | 26866 | 606 | 2 | 10 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO60758 | 2024-03-08 | 43.20 | 343.65 |
| SO60759_1 | 98 | 26890 | 606 | 10 | 2024-03-13 | 13.50 | 2024-03-01 | 539.99 | 1 | SO60759 | 2024-03-08 | 43.20 | 343.65 | |
| SO60817_1 | 6 | 22410 | 606 | 9 | 2024-03-14 | 13.50 | 2024-03-02 | 539.99 | 1 | SO60817 | 2024-03-09 | 43.20 | 343.65 | |
| SO60823_1 | 100 | 23158 | 606 | 1 | 2024-03-14 | 13.50 | 2024-03-02 | 539.99 | 1 | SO60823 | 2024-03-09 | 43.20 | 343.65 | |
| SO60825_1 | 100 | 17668 | 606 | 2 | 4 | 2024-03-14 | 13.50 | 2024-03-02 | 539.99 | 1 | SO60825 | 2024-03-09 | 43.20 | 343.65 |
| SO60829_1 | 98 | 26942 | 606 | 10 | 2024-03-14 | 13.50 | 2024-03-02 | 539.99 | 1 | SO60829 | 2024-03-09 | 43.20 | 343.65 | |
| SO60889_1 | 19 | 15762 | 606 | 2 | 6 | 2024-03-15 | 13.50 | 2024-03-03 | 539.99 | 1 | SO60889 | 2024-03-10 | 43.20 | 343.65 |
| SO60892_1 | 100 | 22627 | 606 | 8 | 2024-03-15 | 13.50 | 2024-03-03 | 539.99 | 1 | SO60892 | 2024-03-10 | 43.20 | 343.65 | |
| SO60948_1 | 100 | 23145 | 606 | 4 | 2024-03-16 | 13.50 | 2024-03-04 | 539.99 | 1 | SO60948 | 2024-03-11 | 43.20 | 343.65 | |
| SO60954_1 | 100 | 22426 | 606 | 2 | 7 | 2024-03-16 | 13.50 | 2024-03-04 | 539.99 | 1 | SO60954 | 2024-03-11 | 43.20 | 343.65 |
| SO61162_1 | 6 | 22577 | 606 | 2 | 9 | 2024-03-19 | 13.50 | 2024-03-07 | 539.99 | 1 | SO61162 | 2024-03-14 | 43.20 | 343.65 |
| SO61169_1 | 98 | 26937 | 606 | 10 | 2024-03-19 | 13.50 | 2024-03-07 | 539.99 | 1 | SO61169 | 2024-03-14 | 43.20 | 343.65 | |
| SO61311_1 | 100 | 22466 | 606 | 7 | 2024-03-20 | 13.50 | 2024-03-08 | 539.99 | 1 | SO61311 | 2024-03-15 | 43.20 | 343.65 | |
| SO61371_1 | 6 | 27515 | 606 | 9 | 2024-03-21 | 13.50 | 2024-03-09 | 539.99 | 1 | SO61371 | 2024-03-16 | 43.20 | 343.65 | |
| SO61423_1 | 100 | 13559 | 606 | 2 | 8 | 2024-03-22 | 13.50 | 2024-03-10 | 539.99 | 1 | SO61423 | 2024-03-17 | 43.20 | 343.65 |
| SO61424_1 | 100 | 22674 | 606 | 8 | 2024-03-22 | 13.50 | 2024-03-10 | 539.99 | 1 | SO61424 | 2024-03-17 | 43.20 | 343.65 |
Generated 2024-10-06 13:35:01.653 UTC