[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 285 > < TAKE 15 >
15 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59815_1 | 6 | 28315 | 606 | 9 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO59815 | 2024-04-01 | 43.20 | 343.65 | |
| SO51187_1 | 100 | 22261 | 606 | 2 | 4 | 2023-10-26 | 13.50 | 2023-10-14 | 539.99 | 1 | SO51187 | 2023-10-21 | 43.20 | 343.65 |
| SO59825_1 | 19 | 16219 | 606 | 2 | 6 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO59825 | 2024-04-01 | 43.20 | 343.65 |
| SO51188_1 | 100 | 12657 | 606 | 8 | 2023-10-26 | 13.50 | 2023-10-14 | 539.99 | 1 | SO51188 | 2023-10-21 | 43.20 | 343.65 | |
| SO59828_1 | 98 | 26931 | 606 | 2 | 10 | 2024-04-06 | 13.50 | 2024-03-25 | 539.99 | 1 | SO59828 | 2024-04-01 | 43.20 | 343.65 |
| SO51199_1 | 100 | 21440 | 606 | 4 | 2023-10-27 | 13.50 | 2023-10-15 | 539.99 | 1 | SO51199 | 2023-10-22 | 43.20 | 343.65 | |
| SO59900_1 | 100 | 12806 | 606 | 8 | 2024-04-07 | 13.50 | 2024-03-26 | 539.99 | 1 | SO59900 | 2024-04-02 | 43.20 | 343.65 | |
| SO51241_1 | 100 | 21600 | 606 | 4 | 2023-10-29 | 13.50 | 2023-10-17 | 539.99 | 1 | SO51241 | 2023-10-24 | 43.20 | 343.65 | |
| SO59976_1 | 98 | 26868 | 606 | 10 | 2024-04-08 | 13.50 | 2024-03-27 | 539.99 | 1 | SO59976 | 2024-04-03 | 43.20 | 343.65 | |
| SO51297_1 | 100 | 29356 | 606 | 8 | 2023-11-02 | 13.50 | 2023-10-21 | 539.99 | 1 | SO51297 | 2023-10-28 | 43.20 | 343.65 | |
| SO60039_1 | 98 | 26876 | 606 | 10 | 2024-04-09 | 13.50 | 2024-03-28 | 539.99 | 1 | SO60039 | 2024-04-04 | 43.20 | 343.65 | |
| SO51319_1 | 100 | 28758 | 606 | 2 | 7 | 2023-11-03 | 13.50 | 2023-10-22 | 539.99 | 1 | SO51319 | 2023-10-29 | 43.20 | 343.65 |
| SO60106_1 | 6 | 28320 | 606 | 9 | 2024-04-10 | 13.50 | 2024-03-29 | 539.99 | 1 | SO60106 | 2024-04-05 | 43.20 | 343.65 | |
| SO51357_1 | 100 | 22415 | 606 | 2 | 8 | 2023-11-05 | 13.50 | 2023-10-24 | 539.99 | 1 | SO51357 | 2023-10-31 | 43.20 | 343.65 |
| SO60109_1 | 100 | 17124 | 606 | 1 | 2024-04-10 | 13.50 | 2024-03-29 | 539.99 | 1 | SO60109 | 2024-04-05 | 43.20 | 343.65 |
Generated 2024-11-13 10:50:13.733 UTC