[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 31 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Generated 2024-10-06 10:42:08.242 UTC