[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 345 > < TAKE 60 >
41 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72427_1 | 100 | 24323 | 606 | 2 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72427 | 2024-08-04 | 43.20 | 343.65 |
| SO72428_1 | 100 | 24221 | 606 | 2 | 4 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO72428 | 2024-08-04 | 43.20 | 343.65 |
| SO72513_1 | 6 | 28120 | 606 | 9 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO72513 | 2024-08-05 | 43.20 | 343.65 | |
| SO72571_1 | 100 | 23878 | 606 | 4 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO72571 | 2024-08-06 | 43.20 | 343.65 | |
| SO72578_1 | 100 | 14774 | 606 | 2 | 8 | 2024-08-11 | 13.50 | 2024-07-30 | 539.99 | 1 | SO72578 | 2024-08-06 | 43.20 | 343.65 |
| SO72638_1 | 6 | 28134 | 606 | 9 | 2024-08-12 | 13.50 | 2024-07-31 | 539.99 | 1 | SO72638 | 2024-08-07 | 43.20 | 343.65 | |
| SO72716_1 | 100 | 24295 | 606 | 4 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO72716 | 2024-08-08 | 43.20 | 343.65 | |
| SO72721_1 | 100 | 14716 | 606 | 7 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO72721 | 2024-08-08 | 43.20 | 343.65 | |
| SO72722_1 | 100 | 13607 | 606 | 2 | 8 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO72722 | 2024-08-08 | 43.20 | 343.65 |
| SO72725_1 | 6 | 26918 | 606 | 9 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO72725 | 2024-08-08 | 43.20 | 343.65 | |
| SO72785_1 | 98 | 28692 | 606 | 10 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72785 | 2024-08-09 | 43.20 | 343.65 | |
| SO72788_1 | 6 | 28119 | 606 | 9 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72788 | 2024-08-09 | 43.20 | 343.65 | |
| SO72835_1 | 100 | 24234 | 606 | 4 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO72835 | 2024-08-10 | 43.20 | 343.65 | |
| SO72841_1 | 98 | 28503 | 606 | 10 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO72841 | 2024-08-10 | 43.20 | 343.65 | |
| SO72842_1 | 98 | 28508 | 606 | 10 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO72842 | 2024-08-10 | 43.20 | 343.65 | |
| SO73025_1 | 100 | 25583 | 606 | 8 | 2024-08-17 | 13.50 | 2024-08-05 | 539.99 | 1 | SO73025 | 2024-08-12 | 43.20 | 343.65 | |
| SO73085_1 | 19 | 21921 | 606 | 2 | 6 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO73085 | 2024-08-13 | 43.20 | 343.65 |
| SO73093_1 | 98 | 28693 | 606 | 10 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO73093 | 2024-08-13 | 43.20 | 343.65 | |
| SO73094_1 | 98 | 27810 | 606 | 10 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO73094 | 2024-08-13 | 43.20 | 343.65 | |
| SO73181_1 | 6 | 26561 | 606 | 2 | 9 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73181 | 2024-08-14 | 43.20 | 343.65 |
| SO73182_1 | 6 | 27470 | 606 | 9 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73182 | 2024-08-14 | 43.20 | 343.65 | |
| SO73319_1 | 100 | 24328 | 606 | 4 | 2024-08-21 | 13.50 | 2024-08-09 | 539.99 | 1 | SO73319 | 2024-08-16 | 43.20 | 343.65 | |
| SO73412_1 | 6 | 26920 | 606 | 2 | 9 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73412 | 2024-08-17 | 43.20 | 343.65 |
| SO73484_1 | 19 | 28284 | 606 | 6 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73484 | 2024-08-18 | 43.20 | 343.65 | |
| SO73485_1 | 100 | 24238 | 606 | 4 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73485 | 2024-08-18 | 43.20 | 343.65 | |
| SO73496_1 | 100 | 14162 | 606 | 2 | 8 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73496 | 2024-08-18 | 43.20 | 343.65 |
| SO73501_1 | 6 | 29343 | 606 | 2 | 9 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73501 | 2024-08-18 | 43.20 | 343.65 |
| SO73627_1 | 19 | 28189 | 606 | 6 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73627 | 2024-08-20 | 43.20 | 343.65 | |
| SO73634_1 | 100 | 25595 | 606 | 2 | 8 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73634 | 2024-08-20 | 43.20 | 343.65 |
| SO73638_1 | 6 | 26924 | 606 | 9 | 2024-08-25 | 13.50 | 2024-08-13 | 539.99 | 1 | SO73638 | 2024-08-20 | 43.20 | 343.65 | |
| SO73701_1 | 100 | 24356 | 606 | 2 | 4 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73701 | 2024-08-21 | 43.20 | 343.65 |
| SO73704_1 | 100 | 23885 | 606 | 4 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73704 | 2024-08-21 | 43.20 | 343.65 | |
| SO73771_1 | 100 | 24338 | 606 | 2 | 4 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO73771 | 2024-08-22 | 43.20 | 343.65 |
| SO73781_1 | 98 | 28525 | 606 | 10 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO73781 | 2024-08-22 | 43.20 | 343.65 | |
| SO73782_1 | 100 | 24028 | 606 | 7 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO73782 | 2024-08-22 | 43.20 | 343.65 | |
| SO73926_1 | 100 | 24387 | 606 | 4 | 2024-08-29 | 13.50 | 2024-08-17 | 539.99 | 1 | SO73926 | 2024-08-24 | 43.20 | 343.65 | |
| SO74008_1 | 100 | 21386 | 606 | 4 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO74008 | 2024-08-25 | 43.20 | 343.65 | |
| SO74010_2 | 100 | 24254 | 606 | 4 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 2 | SO74010 | 2024-08-25 | 43.20 | 343.65 | |
| SO74028_1 | 6 | 27471 | 606 | 9 | 2024-08-30 | 13.50 | 2024-08-18 | 539.99 | 1 | SO74028 | 2024-08-25 | 43.20 | 343.65 | |
| SO74094_1 | 6 | 29345 | 606 | 9 | 2024-08-31 | 13.50 | 2024-08-19 | 539.99 | 1 | SO74094 | 2024-08-26 | 43.20 | 343.65 | |
| SO74143_1 | 98 | 28517 | 606 | 10 | 2024-09-01 | 13.50 | 2024-08-20 | 539.99 | 1 | SO74143 | 2024-08-27 | 43.20 | 343.65 |
Generated 2024-09-20 19:34:54.259 UTC