[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 224 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62344_1 | 6 | 23314 | 606 | 9 | 2024-03-22 | 13.50 | 2024-03-10 | 539.99 | 1 | SO62344 | 2024-03-17 | 43.20 | 343.65 | |
| SO62463_1 | 100 | 23181 | 606 | 1 | 2024-03-24 | 13.50 | 2024-03-12 | 539.99 | 1 | SO62463 | 2024-03-19 | 43.20 | 343.65 | |
| SO62571_1 | 100 | 23264 | 606 | 1 | 2024-03-26 | 13.50 | 2024-03-14 | 539.99 | 1 | SO62571 | 2024-03-21 | 43.20 | 343.65 | |
| SO62572_1 | 100 | 23268 | 606 | 4 | 2024-03-26 | 13.50 | 2024-03-14 | 539.99 | 1 | SO62572 | 2024-03-21 | 43.20 | 343.65 | |
| SO62743_1 | 100 | 22871 | 606 | 2 | 1 | 2024-03-29 | 13.50 | 2024-03-17 | 539.99 | 1 | SO62743 | 2024-03-24 | 43.20 | 343.65 |
| SO62744_1 | 100 | 22298 | 606 | 4 | 2024-03-29 | 13.50 | 2024-03-17 | 539.99 | 1 | SO62744 | 2024-03-24 | 43.20 | 343.65 | |
| SO62813_1 | 100 | 11480 | 606 | 2 | 7 | 2024-03-30 | 13.50 | 2024-03-18 | 539.99 | 1 | SO62813 | 2024-03-25 | 43.20 | 343.65 |
| SO62870_1 | 98 | 26949 | 606 | 10 | 2024-03-31 | 13.50 | 2024-03-19 | 539.99 | 1 | SO62870 | 2024-03-26 | 43.20 | 343.65 | |
| SO62993_1 | 100 | 22862 | 606 | 4 | 2024-04-02 | 13.50 | 2024-03-21 | 539.99 | 1 | SO62993 | 2024-03-28 | 43.20 | 343.65 | |
| SO62994_1 | 100 | 23216 | 606 | 4 | 2024-04-02 | 13.50 | 2024-03-21 | 539.99 | 1 | SO62994 | 2024-03-28 | 43.20 | 343.65 | |
| SO63001_1 | 6 | 23322 | 606 | 9 | 2024-04-02 | 13.50 | 2024-03-21 | 539.99 | 1 | SO63001 | 2024-03-28 | 43.20 | 343.65 | |
| SO63054_1 | 100 | 22753 | 606 | 1 | 2024-04-03 | 13.50 | 2024-03-22 | 539.99 | 1 | SO63054 | 2024-03-29 | 43.20 | 343.65 | |
| SO63117_1 | 6 | 23097 | 606 | 9 | 2024-04-04 | 13.50 | 2024-03-23 | 539.99 | 1 | SO63117 | 2024-03-30 | 43.20 | 343.65 | |
| SO63118_1 | 6 | 27517 | 606 | 9 | 2024-04-04 | 13.50 | 2024-03-23 | 539.99 | 1 | SO63118 | 2024-03-30 | 43.20 | 343.65 | |
| SO63355_1 | 100 | 23058 | 606 | 4 | 2024-04-05 | 13.50 | 2024-03-24 | 539.99 | 1 | SO63355 | 2024-03-31 | 43.20 | 343.65 | |
| SO63418_1 | 100 | 22487 | 606 | 7 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO63418 | 2024-04-01 | 43.20 | 343.65 | |
| SO63420_1 | 98 | 27778 | 606 | 10 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO63420 | 2024-04-01 | 43.20 | 343.65 | |
| SO63476_2 | 6 | 23999 | 606 | 9 | 2024-04-07 | 13.50 | 2024-03-26 | 539.99 | 2 | SO63476 | 2024-04-02 | 43.20 | 343.65 | |
| SO63489_1 | 100 | 23270 | 606 | 4 | 2024-04-07 | 13.50 | 2024-03-26 | 539.99 | 1 | SO63489 | 2024-04-02 | 43.20 | 343.65 | |
| SO63543_1 | 100 | 23081 | 606 | 4 | 2024-04-08 | 13.50 | 2024-03-27 | 539.99 | 1 | SO63543 | 2024-04-03 | 43.20 | 343.65 | |
| SO63747_1 | 100 | 23982 | 606 | 8 | 2024-04-11 | 13.50 | 2024-03-30 | 539.99 | 1 | SO63747 | 2024-04-06 | 43.20 | 343.65 | |
| SO63748_1 | 98 | 11250 | 606 | 2 | 10 | 2024-04-11 | 13.50 | 2024-03-30 | 539.99 | 1 | SO63748 | 2024-04-06 | 43.20 | 343.65 |
| SO63816_1 | 100 | 22626 | 606 | 7 | 2024-04-12 | 13.50 | 2024-03-31 | 539.99 | 1 | SO63816 | 2024-04-07 | 43.20 | 343.65 | |
| SO63872_1 | 19 | 26373 | 606 | 6 | 2024-04-13 | 13.50 | 2024-04-01 | 539.99 | 1 | SO63872 | 2024-04-08 | 43.20 | 343.65 | |
| SO63876_1 | 100 | 23917 | 606 | 2 | 8 | 2024-04-13 | 13.50 | 2024-04-01 | 539.99 | 1 | SO63876 | 2024-04-08 | 43.20 | 343.65 |
| SO63982_1 | 6 | 24009 | 606 | 2 | 9 | 2024-04-15 | 13.50 | 2024-04-03 | 539.99 | 1 | SO63982 | 2024-04-10 | 43.20 | 343.65 |
| SO63983_1 | 6 | 27581 | 606 | 9 | 2024-04-15 | 13.50 | 2024-04-03 | 539.99 | 1 | SO63983 | 2024-04-10 | 43.20 | 343.65 | |
| SO64044_1 | 100 | 23041 | 606 | 2 | 4 | 2024-04-16 | 13.50 | 2024-04-04 | 539.99 | 1 | SO64044 | 2024-04-11 | 43.20 | 343.65 |
Generated 2024-09-21 10:44:22.304 UTC