[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 322 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67827_1 | 6 | 25563 | 606 | 9 | 2024-06-10 | 13.50 | 2024-05-29 | 539.99 | 1 | SO67827 | 2024-06-05 | 43.20 | 343.65 | |
| SO67832_1 | 100 | 23463 | 606 | 4 | 2024-06-10 | 13.50 | 2024-05-29 | 539.99 | 1 | SO67832 | 2024-06-05 | 43.20 | 343.65 | |
| SO67898_1 | 100 | 23474 | 606 | 2 | 1 | 2024-06-11 | 13.50 | 2024-05-30 | 539.99 | 1 | SO67898 | 2024-06-06 | 43.20 | 343.65 |
| SO67901_1 | 100 | 23444 | 606 | 7 | 2024-06-11 | 13.50 | 2024-05-30 | 539.99 | 1 | SO67901 | 2024-06-06 | 43.20 | 343.65 | |
| SO67902_1 | 100 | 12805 | 606 | 7 | 2024-06-11 | 13.50 | 2024-05-30 | 539.99 | 1 | SO67902 | 2024-06-06 | 43.20 | 343.65 | |
| SO67947_1 | 100 | 23742 | 606 | 2 | 4 | 2024-06-12 | 13.50 | 2024-05-31 | 539.99 | 1 | SO67947 | 2024-06-07 | 43.20 | 343.65 |
| SO67957_1 | 100 | 13264 | 606 | 8 | 2024-06-12 | 13.50 | 2024-05-31 | 539.99 | 1 | SO67957 | 2024-06-07 | 43.20 | 343.65 | |
| SO68013_1 | 6 | 25021 | 606 | 2 | 9 | 2024-06-13 | 13.50 | 2024-06-01 | 539.99 | 1 | SO68013 | 2024-06-08 | 43.20 | 343.65 |
| SO68018_1 | 100 | 23733 | 606 | 1 | 2024-06-13 | 13.50 | 2024-06-01 | 539.99 | 1 | SO68018 | 2024-06-08 | 43.20 | 343.65 | |
| SO68019_1 | 100 | 23341 | 606 | 2 | 1 | 2024-06-13 | 13.50 | 2024-06-01 | 539.99 | 1 | SO68019 | 2024-06-08 | 43.20 | 343.65 |
| SO68021_1 | 19 | 27014 | 606 | 6 | 2024-06-13 | 13.50 | 2024-06-01 | 539.99 | 1 | SO68021 | 2024-06-08 | 43.20 | 343.65 | |
| SO68075_1 | 100 | 19206 | 606 | 2 | 4 | 2024-06-14 | 13.50 | 2024-06-02 | 539.99 | 1 | SO68075 | 2024-06-09 | 43.20 | 343.65 |
| SO68146_1 | 98 | 27909 | 606 | 10 | 2024-06-15 | 13.50 | 2024-06-03 | 539.99 | 1 | SO68146 | 2024-06-10 | 43.20 | 343.65 | |
| SO68147_1 | 98 | 28367 | 606 | 2 | 10 | 2024-06-15 | 13.50 | 2024-06-03 | 539.99 | 1 | SO68147 | 2024-06-10 | 43.20 | 343.65 |
| SO68449_1 | 6 | 25559 | 606 | 2 | 9 | 2024-06-20 | 13.50 | 2024-06-08 | 539.99 | 1 | SO68449 | 2024-06-15 | 43.20 | 343.65 |
| SO68465_1 | 100 | 22689 | 606 | 7 | 2024-06-20 | 13.50 | 2024-06-08 | 539.99 | 1 | SO68465 | 2024-06-15 | 43.20 | 343.65 | |
| SO68529_1 | 100 | 23813 | 606 | 2 | 4 | 2024-06-21 | 13.50 | 2024-06-09 | 539.99 | 1 | SO68529 | 2024-06-16 | 43.20 | 343.65 |
| SO72114_1 | 100 | 24331 | 606 | 4 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO72114 | 2024-08-01 | 43.20 | 343.65 | |
| SO72122_1 | 100 | 11429 | 606 | 7 | 2024-08-06 | 13.50 | 2024-07-25 | 539.99 | 1 | SO72122 | 2024-08-01 | 43.20 | 343.65 | |
| SO72266_1 | 100 | 25575 | 606 | 8 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO72266 | 2024-08-03 | 43.20 | 343.65 | |
| SO72269_1 | 6 | 26547 | 606 | 9 | 2024-08-08 | 13.50 | 2024-07-27 | 539.99 | 1 | SO72269 | 2024-08-03 | 43.20 | 343.65 | |
| SO72352_1 | 98 | 28438 | 606 | 10 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72352 | 2024-08-04 | 43.20 | 343.65 | |
| SO72354_1 | 100 | 14163 | 606 | 2 | 8 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72354 | 2024-08-04 | 43.20 | 343.65 |
| SO72427_1 | 100 | 24323 | 606 | 2 | 4 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO72427 | 2024-08-05 | 43.20 | 343.65 |
| SO72428_1 | 100 | 24221 | 606 | 2 | 4 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO72428 | 2024-08-05 | 43.20 | 343.65 |
| SO72513_1 | 6 | 28120 | 606 | 9 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO72513 | 2024-08-06 | 43.20 | 343.65 | |
| SO72571_1 | 100 | 23878 | 606 | 4 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO72571 | 2024-08-07 | 43.20 | 343.65 | |
| SO72578_1 | 100 | 14774 | 606 | 2 | 8 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO72578 | 2024-08-07 | 43.20 | 343.65 |
Generated 2024-09-21 11:40:46.883 UTC