[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 294 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51452_1 | 100 | 22254 | 606 | 2 | 1 | 2023-11-09 | 13.50 | 2023-10-28 | 539.99 | 1 | SO51452 | 2023-11-04 | 43.20 | 343.65 |
| SO51472_1 | 6 | 26654 | 606 | 9 | 2023-11-11 | 13.50 | 2023-10-30 | 539.99 | 1 | SO51472 | 2023-11-06 | 43.20 | 343.65 | |
| SO51496_1 | 100 | 21487 | 606 | 4 | 2023-11-12 | 13.50 | 2023-10-31 | 539.99 | 1 | SO51496 | 2023-11-07 | 43.20 | 343.65 | |
| SO51508_1 | 100 | 22273 | 606 | 4 | 2023-11-13 | 13.50 | 2023-11-01 | 539.99 | 1 | SO51508 | 2023-11-08 | 43.20 | 343.65 | |
| SO51570_1 | 100 | 22459 | 606 | 8 | 2023-11-16 | 13.50 | 2023-11-04 | 539.99 | 1 | SO51570 | 2023-11-11 | 43.20 | 343.65 | |
| SO51579_1 | 6 | 26656 | 606 | 9 | 2023-11-17 | 13.50 | 2023-11-05 | 539.99 | 1 | SO51579 | 2023-11-12 | 43.20 | 343.65 | |
| SO51616_1 | 100 | 21466 | 606 | 1 | 2023-11-19 | 13.50 | 2023-11-07 | 539.99 | 1 | SO51616 | 2023-11-14 | 43.20 | 343.65 | |
| SO51655_1 | 100 | 21576 | 606 | 1 | 2023-11-21 | 13.50 | 2023-11-09 | 539.99 | 1 | SO51655 | 2023-11-16 | 43.20 | 343.65 | |
| SO51918_1 | 100 | 22330 | 606 | 4 | 2023-11-24 | 13.50 | 2023-11-12 | 539.99 | 1 | SO51918 | 2023-11-19 | 43.20 | 343.65 | |
| SO51919_1 | 100 | 22284 | 606 | 2 | 4 | 2023-11-24 | 13.50 | 2023-11-12 | 539.99 | 1 | SO51919 | 2023-11-19 | 43.20 | 343.65 |
| SO52150_1 | 100 | 22276 | 606 | 4 | 2023-11-29 | 13.50 | 2023-11-17 | 539.99 | 1 | SO52150 | 2023-11-24 | 43.20 | 343.65 | |
| SO52208_1 | 100 | 21603 | 606 | 1 | 2023-11-30 | 13.50 | 2023-11-18 | 539.99 | 1 | SO52208 | 2023-11-25 | 43.20 | 343.65 | |
| SO52323_1 | 6 | 20152 | 606 | 2 | 9 | 2023-12-02 | 13.50 | 2023-11-20 | 539.99 | 1 | SO52323 | 2023-11-27 | 43.20 | 343.65 |
| SO52363_1 | 100 | 22289 | 606 | 2 | 4 | 2023-12-03 | 13.50 | 2023-11-21 | 539.99 | 1 | SO52363 | 2023-11-28 | 43.20 | 343.65 |
| SO52399_1 | 6 | 20157 | 606 | 9 | 2023-12-04 | 13.50 | 2023-11-22 | 539.99 | 1 | SO52399 | 2023-11-29 | 43.20 | 343.65 | |
| SO52569_1 | 6 | 19766 | 606 | 9 | 2023-12-07 | 13.50 | 2023-11-25 | 539.99 | 1 | SO52569 | 2023-12-02 | 43.20 | 343.65 | |
| SO52574_1 | 100 | 21030 | 606 | 7 | 2023-12-07 | 13.50 | 2023-11-25 | 539.99 | 1 | SO52574 | 2023-12-02 | 43.20 | 343.65 | |
| SO52614_1 | 100 | 21033 | 606 | 2 | 7 | 2023-12-08 | 13.50 | 2023-11-26 | 539.99 | 1 | SO52614 | 2023-12-03 | 43.20 | 343.65 |
| SO52834_1 | 100 | 16221 | 606 | 1 | 2023-12-12 | 13.50 | 2023-11-30 | 539.99 | 1 | SO52834 | 2023-12-07 | 43.20 | 343.65 | |
| SO52835_1 | 100 | 22281 | 606 | 4 | 2023-12-12 | 13.50 | 2023-11-30 | 539.99 | 1 | SO52835 | 2023-12-07 | 43.20 | 343.65 | |
| SO52879_1 | 100 | 22327 | 606 | 1 | 2023-12-13 | 13.50 | 2023-12-01 | 539.99 | 1 | SO52879 | 2023-12-08 | 43.20 | 343.65 | |
| SO52927_1 | 98 | 25646 | 606 | 10 | 2023-12-14 | 13.50 | 2023-12-02 | 539.99 | 1 | SO52927 | 2023-12-09 | 43.20 | 343.65 | |
| SO53001_1 | 100 | 21022 | 606 | 7 | 2023-12-16 | 13.50 | 2023-12-04 | 539.99 | 1 | SO53001 | 2023-12-11 | 43.20 | 343.65 | |
| SO53060_1 | 6 | 26743 | 606 | 9 | 2023-12-17 | 13.50 | 2023-12-05 | 539.99 | 1 | SO53060 | 2023-12-12 | 43.20 | 343.65 | |
| SO53131_1 | 98 | 27956 | 606 | 2 | 10 | 2023-12-18 | 13.50 | 2023-12-06 | 539.99 | 1 | SO53131 | 2023-12-13 | 43.20 | 343.65 |
| SO53175_1 | 6 | 20160 | 606 | 2 | 9 | 2023-12-19 | 13.50 | 2023-12-07 | 539.99 | 1 | SO53175 | 2023-12-14 | 43.20 | 343.65 |
| SO53440_1 | 6 | 20416 | 606 | 9 | 2023-12-24 | 13.50 | 2023-12-12 | 539.99 | 1 | SO53440 | 2023-12-19 | 43.20 | 343.65 | |
| SO53441_1 | 6 | 27746 | 606 | 9 | 2023-12-24 | 13.50 | 2023-12-12 | 539.99 | 1 | SO53441 | 2023-12-19 | 43.20 | 343.65 |
Generated 2024-11-11 04:14:15.165 UTC