[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 188 > < TAKE 62 >
62 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69855_1 | 100 | 20077 | 606 | 2 | 4 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69855 | 2024-07-17 | 43.20 | 343.65 |
| SO69856_1 | 100 | 23505 | 606 | 4 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69856 | 2024-07-17 | 43.20 | 343.65 | |
| SO69858_1 | 100 | 23848 | 606 | 2 | 4 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69858 | 2024-07-17 | 43.20 | 343.65 |
| SO69861_1 | 98 | 28425 | 606 | 10 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69861 | 2024-07-17 | 43.20 | 343.65 | |
| SO69862_1 | 100 | 25522 | 606 | 8 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69862 | 2024-07-17 | 43.20 | 343.65 | |
| SO69933_1 | 100 | 23847 | 606 | 1 | 2024-07-23 | 13.50 | 2024-07-11 | 539.99 | 1 | SO69933 | 2024-07-18 | 43.20 | 343.65 | |
| SO69941_1 | 6 | 25945 | 606 | 9 | 2024-07-23 | 13.50 | 2024-07-11 | 539.99 | 1 | SO69941 | 2024-07-18 | 43.20 | 343.65 | |
| SO70009_1 | 100 | 14161 | 606 | 8 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO70009 | 2024-07-19 | 43.20 | 343.65 | |
| SO70011_1 | 100 | 25508 | 606 | 8 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO70011 | 2024-07-19 | 43.20 | 343.65 | |
| SO70012_1 | 98 | 28375 | 606 | 10 | 2024-07-24 | 13.50 | 2024-07-12 | 539.99 | 1 | SO70012 | 2024-07-19 | 43.20 | 343.65 | |
| SO70165_1 | 6 | 25944 | 606 | 9 | 2024-07-26 | 13.50 | 2024-07-14 | 539.99 | 1 | SO70165 | 2024-07-21 | 43.20 | 343.65 | |
| SO70225_1 | 6 | 25937 | 606 | 2 | 9 | 2024-07-27 | 13.50 | 2024-07-15 | 539.99 | 1 | SO70225 | 2024-07-22 | 43.20 | 343.65 |
| SO70237_1 | 100 | 23835 | 606 | 4 | 2024-07-27 | 13.50 | 2024-07-15 | 539.99 | 1 | SO70237 | 2024-07-22 | 43.20 | 343.65 | |
| SO70310_1 | 6 | 25939 | 606 | 9 | 2024-07-28 | 13.50 | 2024-07-16 | 539.99 | 1 | SO70310 | 2024-07-23 | 43.20 | 343.65 | |
| SO70375_1 | 6 | 25713 | 606 | 9 | 2024-07-29 | 13.50 | 2024-07-17 | 539.99 | 1 | SO70375 | 2024-07-24 | 43.20 | 343.65 | |
| SO70442_1 | 100 | 23586 | 606 | 4 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO70442 | 2024-07-25 | 43.20 | 343.65 | |
| SO70443_1 | 100 | 23849 | 606 | 2 | 1 | 2024-07-30 | 13.50 | 2024-07-18 | 539.99 | 1 | SO70443 | 2024-07-25 | 43.20 | 343.65 |
| SO70511_1 | 100 | 23484 | 606 | 4 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO70511 | 2024-07-26 | 43.20 | 343.65 | |
| SO70512_1 | 100 | 23854 | 606 | 4 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO70512 | 2024-07-26 | 43.20 | 343.65 | |
| SO70518_1 | 100 | 25504 | 606 | 8 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO70518 | 2024-07-26 | 43.20 | 343.65 | |
| SO70590_1 | 100 | 25486 | 606 | 8 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO70590 | 2024-07-27 | 43.20 | 343.65 | |
| SO70659_1 | 100 | 23850 | 606 | 1 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO70659 | 2024-07-28 | 43.20 | 343.65 | |
| SO70668_1 | 100 | 25528 | 606 | 8 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO70668 | 2024-07-28 | 43.20 | 343.65 | |
| SO70669_1 | 100 | 25548 | 606 | 8 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO70669 | 2024-07-28 | 43.20 | 343.65 | |
| SO70670_2 | 100 | 23909 | 606 | 7 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 2 | SO70670 | 2024-07-28 | 43.20 | 343.65 | |
| SO70728_1 | 6 | 25922 | 606 | 9 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO70728 | 2024-07-29 | 43.20 | 343.65 | |
| SO70809_1 | 100 | 23857 | 606 | 2 | 1 | 2024-08-04 | 13.50 | 2024-07-23 | 539.99 | 1 | SO70809 | 2024-07-30 | 43.20 | 343.65 |
| SO70858_1 | 6 | 25927 | 606 | 9 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO70858 | 2024-07-31 | 43.20 | 343.65 | |
| SO70935_1 | 98 | 27175 | 606 | 10 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO70935 | 2024-08-01 | 43.20 | 343.65 | |
| SO71016_1 | 100 | 13406 | 606 | 8 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 1 | SO71016 | 2024-08-02 | 43.20 | 343.65 | |
| SO71082_1 | 100 | 23589 | 606 | 4 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO71082 | 2024-08-03 | 43.20 | 343.65 | |
| SO71210_1 | 100 | 23480 | 606 | 1 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO71210 | 2024-08-05 | 43.20 | 343.65 | |
| SO71211_1 | 100 | 23499 | 606 | 4 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO71211 | 2024-08-05 | 43.20 | 343.65 | |
| SO71218_1 | 6 | 29314 | 606 | 2 | 9 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO71218 | 2024-08-05 | 43.20 | 343.65 |
| SO71337_1 | 100 | 23493 | 606 | 4 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO71337 | 2024-08-07 | 43.20 | 343.65 | |
| SO71556_1 | 6 | 25941 | 606 | 9 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO71556 | 2024-08-10 | 43.20 | 343.65 | |
| SO71608_1 | 6 | 25708 | 606 | 2 | 9 | 2024-08-16 | 13.50 | 2024-08-04 | 539.99 | 1 | SO71608 | 2024-08-11 | 43.20 | 343.65 |
| SO71681_1 | 19 | 28069 | 606 | 2 | 6 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO71681 | 2024-08-12 | 43.20 | 343.65 |
| SO71690_1 | 6 | 25714 | 606 | 9 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO71690 | 2024-08-12 | 43.20 | 343.65 | |
| SO71765_1 | 100 | 20090 | 606 | 4 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO71765 | 2024-08-13 | 43.20 | 343.65 | |
| SO72113_1 | 100 | 24296 | 606 | 4 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO72113 | 2024-08-16 | 43.20 | 343.65 | |
| SO55729_1 | 19 | 21354 | 606 | 6 | 2023-12-25 | 13.50 | 2023-12-13 | 539.99 | 1 | SO55729 | 2023-12-20 | 43.20 | 343.65 | |
| SO55798_1 | 6 | 20997 | 606 | 9 | 2023-12-26 | 13.50 | 2023-12-14 | 539.99 | 1 | SO55798 | 2023-12-21 | 43.20 | 343.65 | |
| SO55805_1 | 100 | 22043 | 606 | 4 | 2023-12-26 | 13.50 | 2023-12-14 | 539.99 | 1 | SO55805 | 2023-12-21 | 43.20 | 343.65 | |
| SO55918_1 | 100 | 22089 | 606 | 2 | 4 | 2023-12-28 | 13.50 | 2023-12-16 | 539.99 | 1 | SO55918 | 2023-12-23 | 43.20 | 343.65 |
| SO56017_1 | 100 | 22522 | 606 | 8 | 2023-12-30 | 13.50 | 2023-12-18 | 539.99 | 1 | SO56017 | 2023-12-25 | 43.20 | 343.65 | |
| SO56109_1 | 6 | 20996 | 606 | 2 | 9 | 2024-01-01 | 13.50 | 2023-12-20 | 539.99 | 1 | SO56109 | 2023-12-27 | 43.20 | 343.65 |
| SO56262_1 | 6 | 28210 | 606 | 2 | 9 | 2024-01-04 | 13.50 | 2023-12-23 | 539.99 | 1 | SO56262 | 2023-12-30 | 43.20 | 343.65 |
| SO56330_1 | 100 | 22886 | 606 | 4 | 2024-01-05 | 13.50 | 2023-12-24 | 539.99 | 1 | SO56330 | 2023-12-31 | 43.20 | 343.65 | |
| SO56367_1 | 6 | 28209 | 606 | 9 | 2024-01-06 | 13.50 | 2023-12-25 | 539.99 | 1 | SO56367 | 2024-01-01 | 43.20 | 343.65 | |
| SO56477_1 | 100 | 22768 | 606 | 2 | 4 | 2024-01-08 | 13.50 | 2023-12-27 | 539.99 | 1 | SO56477 | 2024-01-03 | 43.20 | 343.65 |
| SO56590_1 | 100 | 16668 | 606 | 2 | 3 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO56590 | 2024-01-05 | 43.20 | 343.65 |
| SO56591_1 | 100 | 22780 | 606 | 4 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO56591 | 2024-01-05 | 43.20 | 343.65 | |
| SO56642_1 | 100 | 21126 | 606 | 7 | 2024-01-11 | 13.50 | 2023-12-30 | 539.99 | 1 | SO56642 | 2024-01-06 | 43.20 | 343.65 | |
| SO56685_1 | 6 | 28116 | 606 | 9 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO56685 | 2024-01-07 | 43.20 | 343.65 | |
| SO56690_1 | 100 | 22791 | 606 | 2 | 4 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO56690 | 2024-01-07 | 43.20 | 343.65 |
| SO56793_1 | 100 | 22506 | 606 | 2 | 8 | 2024-01-14 | 13.50 | 2024-01-02 | 539.99 | 1 | SO56793 | 2024-01-09 | 43.20 | 343.65 |
| SO56957_1 | 100 | 13258 | 606 | 8 | 2024-01-17 | 13.50 | 2024-01-05 | 539.99 | 1 | SO56957 | 2024-01-12 | 43.20 | 343.65 | |
| SO57000_1 | 6 | 27340 | 606 | 9 | 2024-01-18 | 13.50 | 2024-01-06 | 539.99 | 1 | SO57000 | 2024-01-13 | 43.20 | 343.65 | |
| SO57232_1 | 6 | 21361 | 606 | 2 | 9 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO57232 | 2024-01-14 | 43.20 | 343.65 |
| SO57237_1 | 100 | 22899 | 606 | 2 | 4 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO57237 | 2024-01-14 | 43.20 | 343.65 |
| SO57357_1 | 6 | 22175 | 606 | 9 | 2024-01-21 | 13.50 | 2024-01-09 | 539.99 | 1 | SO57357 | 2024-01-16 | 43.20 | 343.65 |
Generated 2024-10-06 11:35:32.291 UTC