[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 194 > < TAKE 62 >
62 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56642_1 | 100 | 21126 | 606 | 7 | 2023-12-26 | 13.50 | 2023-12-14 | 539.99 | 1 | SO56642 | 2023-12-21 | 43.20 | 343.65 | |
| SO56685_1 | 6 | 28116 | 606 | 9 | 2023-12-27 | 13.50 | 2023-12-15 | 539.99 | 1 | SO56685 | 2023-12-22 | 43.20 | 343.65 | |
| SO56690_1 | 100 | 22791 | 606 | 2 | 4 | 2023-12-27 | 13.50 | 2023-12-15 | 539.99 | 1 | SO56690 | 2023-12-22 | 43.20 | 343.65 |
| SO56793_1 | 100 | 22506 | 606 | 2 | 8 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO56793 | 2023-12-24 | 43.20 | 343.65 |
| SO56957_1 | 100 | 13258 | 606 | 8 | 2024-01-01 | 13.50 | 2023-12-20 | 539.99 | 1 | SO56957 | 2023-12-27 | 43.20 | 343.65 | |
| SO57000_1 | 6 | 27340 | 606 | 9 | 2024-01-02 | 13.50 | 2023-12-21 | 539.99 | 1 | SO57000 | 2023-12-28 | 43.20 | 343.65 | |
| SO57232_1 | 6 | 21361 | 606 | 2 | 9 | 2024-01-03 | 13.50 | 2023-12-22 | 539.99 | 1 | SO57232 | 2023-12-29 | 43.20 | 343.65 |
| SO57237_1 | 100 | 22899 | 606 | 2 | 4 | 2024-01-03 | 13.50 | 2023-12-22 | 539.99 | 1 | SO57237 | 2023-12-29 | 43.20 | 343.65 |
| SO57357_1 | 6 | 22175 | 606 | 9 | 2024-01-05 | 13.50 | 2023-12-24 | 539.99 | 1 | SO57357 | 2023-12-31 | 43.20 | 343.65 | |
| SO57359_1 | 6 | 21389 | 606 | 9 | 2024-01-05 | 13.50 | 2023-12-24 | 539.99 | 1 | SO57359 | 2023-12-31 | 43.20 | 343.65 | |
| SO57365_1 | 100 | 22898 | 606 | 4 | 2024-01-05 | 13.50 | 2023-12-24 | 539.99 | 1 | SO57365 | 2023-12-31 | 43.20 | 343.65 | |
| SO57366_1 | 19 | 21582 | 606 | 6 | 2024-01-05 | 13.50 | 2023-12-24 | 539.99 | 1 | SO57366 | 2023-12-31 | 43.20 | 343.65 | |
| SO57423_1 | 100 | 23066 | 606 | 4 | 2024-01-06 | 13.50 | 2023-12-25 | 539.99 | 1 | SO57423 | 2024-01-01 | 43.20 | 343.65 | |
| SO57530_1 | 100 | 11416 | 606 | 7 | 2024-01-08 | 13.50 | 2023-12-27 | 539.99 | 1 | SO57530 | 2024-01-03 | 43.20 | 343.65 | |
| SO57531_1 | 100 | 22306 | 606 | 2 | 7 | 2024-01-08 | 13.50 | 2023-12-27 | 539.99 | 1 | SO57531 | 2024-01-03 | 43.20 | 343.65 |
| SO57628_1 | 100 | 22104 | 606 | 2 | 4 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO57628 | 2024-01-05 | 43.20 | 343.65 |
| SO57681_1 | 100 | 22897 | 606 | 1 | 2024-01-11 | 13.50 | 2023-12-30 | 539.99 | 1 | SO57681 | 2024-01-06 | 43.20 | 343.65 | |
| SO57741_1 | 100 | 23112 | 606 | 2 | 4 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO57741 | 2024-01-07 | 43.20 | 343.65 |
| SO57744_1 | 100 | 12462 | 606 | 8 | 2024-01-12 | 13.50 | 2023-12-31 | 539.99 | 1 | SO57744 | 2024-01-07 | 43.20 | 343.65 | |
| SO57837_1 | 19 | 21595 | 606 | 2 | 6 | 2024-01-14 | 13.50 | 2024-01-02 | 539.99 | 1 | SO57837 | 2024-01-09 | 43.20 | 343.65 |
| SO57952_1 | 98 | 26837 | 606 | 10 | 2024-01-16 | 13.50 | 2024-01-04 | 539.99 | 1 | SO57952 | 2024-01-11 | 43.20 | 343.65 | |
| SO57953_1 | 98 | 11240 | 606 | 10 | 2024-01-16 | 13.50 | 2024-01-04 | 539.99 | 1 | SO57953 | 2024-01-11 | 43.20 | 343.65 | |
| SO57955_1 | 98 | 26372 | 606 | 10 | 2024-01-16 | 13.50 | 2024-01-04 | 539.99 | 1 | SO57955 | 2024-01-11 | 43.20 | 343.65 | |
| SO58006_1 | 6 | 22401 | 606 | 9 | 2024-01-17 | 13.50 | 2024-01-05 | 539.99 | 1 | SO58006 | 2024-01-12 | 43.20 | 343.65 | |
| SO58014_1 | 100 | 22992 | 606 | 2 | 1 | 2024-01-17 | 13.50 | 2024-01-05 | 539.99 | 1 | SO58014 | 2024-01-12 | 43.20 | 343.65 |
| SO58069_1 | 100 | 23019 | 606 | 4 | 2024-01-18 | 13.50 | 2024-01-06 | 539.99 | 1 | SO58069 | 2024-01-13 | 43.20 | 343.65 | |
| SO58122_1 | 100 | 22093 | 606 | 1 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO58122 | 2024-01-14 | 43.20 | 343.65 | |
| SO58123_1 | 100 | 22900 | 606 | 1 | 2024-01-19 | 13.50 | 2024-01-07 | 539.99 | 1 | SO58123 | 2024-01-14 | 43.20 | 343.65 | |
| SO58186_1 | 100 | 22113 | 606 | 1 | 2024-01-20 | 13.50 | 2024-01-08 | 539.99 | 1 | SO58186 | 2024-01-15 | 43.20 | 343.65 | |
| SO58189_1 | 100 | 16580 | 606 | 2 | 7 | 2024-01-20 | 13.50 | 2024-01-08 | 539.99 | 1 | SO58189 | 2024-01-15 | 43.20 | 343.65 |
| SO58284_1 | 19 | 21589 | 606 | 6 | 2024-01-22 | 13.50 | 2024-01-10 | 539.99 | 1 | SO58284 | 2024-01-17 | 43.20 | 343.65 | |
| SO58401_1 | 6 | 21379 | 606 | 9 | 2024-01-24 | 13.50 | 2024-01-12 | 539.99 | 1 | SO58401 | 2024-01-19 | 43.20 | 343.65 | |
| SO58412_1 | 98 | 26220 | 606 | 10 | 2024-01-24 | 13.50 | 2024-01-12 | 539.99 | 1 | SO58412 | 2024-01-19 | 43.20 | 343.65 | |
| SO58532_1 | 6 | 21384 | 606 | 9 | 2024-01-26 | 13.50 | 2024-01-14 | 539.99 | 1 | SO58532 | 2024-01-21 | 43.20 | 343.65 | |
| SO58817_1 | 6 | 21002 | 606 | 9 | 2024-01-31 | 13.50 | 2024-01-19 | 539.99 | 1 | SO58817 | 2024-01-26 | 43.20 | 343.65 | |
| SO58818_1 | 6 | 21387 | 606 | 9 | 2024-01-31 | 13.50 | 2024-01-19 | 539.99 | 1 | SO58818 | 2024-01-26 | 43.20 | 343.65 | |
| SO58825_1 | 19 | 25287 | 606 | 6 | 2024-01-31 | 13.50 | 2024-01-19 | 539.99 | 1 | SO58825 | 2024-01-26 | 43.20 | 343.65 | |
| SO58827_1 | 100 | 22119 | 606 | 4 | 2024-01-31 | 13.50 | 2024-01-19 | 539.99 | 1 | SO58827 | 2024-01-26 | 43.20 | 343.65 | |
| SO58834_1 | 100 | 22585 | 606 | 2 | 8 | 2024-01-31 | 13.50 | 2024-01-19 | 539.99 | 1 | SO58834 | 2024-01-26 | 43.20 | 343.65 |
| SO58888_1 | 6 | 22168 | 606 | 2 | 9 | 2024-02-01 | 13.50 | 2024-01-20 | 539.99 | 1 | SO58888 | 2024-01-27 | 43.20 | 343.65 |
| SO59142_1 | 6 | 28325 | 606 | 9 | 2024-02-02 | 13.50 | 2024-01-21 | 539.99 | 1 | SO59142 | 2024-01-28 | 43.20 | 343.65 | |
| SO59203_1 | 100 | 22395 | 606 | 2 | 7 | 2024-02-03 | 13.50 | 2024-01-22 | 539.99 | 1 | SO59203 | 2024-01-29 | 43.20 | 343.65 |
| SO59264_1 | 100 | 23173 | 606 | 1 | 2024-02-04 | 13.50 | 2024-01-23 | 539.99 | 1 | SO59264 | 2024-01-30 | 43.20 | 343.65 | |
| SO59400_1 | 98 | 26817 | 606 | 2 | 10 | 2024-02-06 | 13.50 | 2024-01-25 | 539.99 | 1 | SO59400 | 2024-02-01 | 43.20 | 343.65 |
| SO59477_1 | 100 | 22628 | 606 | 8 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO59477 | 2024-02-02 | 43.20 | 343.65 | |
| SO59574_1 | 100 | 22392 | 606 | 7 | 2024-02-08 | 13.50 | 2024-01-27 | 539.99 | 1 | SO59574 | 2024-02-03 | 43.20 | 343.65 | |
| SO59642_1 | 100 | 22257 | 606 | 4 | 2024-02-09 | 13.50 | 2024-01-28 | 539.99 | 1 | SO59642 | 2024-02-04 | 43.20 | 343.65 | |
| SO59694_1 | 6 | 22407 | 606 | 9 | 2024-02-10 | 13.50 | 2024-01-29 | 539.99 | 1 | SO59694 | 2024-02-05 | 43.20 | 343.65 | |
| SO59700_1 | 19 | 25991 | 606 | 6 | 2024-02-10 | 13.50 | 2024-01-29 | 539.99 | 1 | SO59700 | 2024-02-05 | 43.20 | 343.65 | |
| SO59704_1 | 100 | 22609 | 606 | 8 | 2024-02-10 | 13.50 | 2024-01-29 | 539.99 | 1 | SO59704 | 2024-02-05 | 43.20 | 343.65 | |
| SO59814_1 | 6 | 27366 | 606 | 9 | 2024-02-12 | 13.50 | 2024-01-31 | 539.99 | 1 | SO59814 | 2024-02-07 | 43.20 | 343.65 | |
| SO59815_1 | 6 | 28315 | 606 | 9 | 2024-02-12 | 13.50 | 2024-01-31 | 539.99 | 1 | SO59815 | 2024-02-07 | 43.20 | 343.65 | |
| SO72114_1 | 100 | 24331 | 606 | 4 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO72114 | 2024-07-31 | 43.20 | 343.65 | |
| SO72122_1 | 100 | 11429 | 606 | 7 | 2024-08-05 | 13.50 | 2024-07-24 | 539.99 | 1 | SO72122 | 2024-07-31 | 43.20 | 343.65 | |
| SO72266_1 | 100 | 25575 | 606 | 8 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 1 | SO72266 | 2024-08-02 | 43.20 | 343.65 | |
| SO72269_1 | 6 | 26547 | 606 | 9 | 2024-08-07 | 13.50 | 2024-07-26 | 539.99 | 1 | SO72269 | 2024-08-02 | 43.20 | 343.65 | |
| SO72352_1 | 98 | 28438 | 606 | 10 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO72352 | 2024-08-03 | 43.20 | 343.65 | |
| SO72354_1 | 100 | 14163 | 606 | 2 | 8 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO72354 | 2024-08-03 | 43.20 | 343.65 |
| SO72427_1 | 100 | 24323 | 606 | 2 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72427 | 2024-08-04 | 43.20 | 343.65 |
| SO72428_1 | 100 | 24221 | 606 | 2 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72428 | 2024-08-04 | 43.20 | 343.65 |
| SO72513_1 | 6 | 28120 | 606 | 9 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO72513 | 2024-08-05 | 43.20 | 343.65 | |
| SO72571_1 | 100 | 23878 | 606 | 4 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO72571 | 2024-08-06 | 43.20 | 343.65 |
Generated 2024-09-20 03:57:11.366 UTC