[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 349 > < TAKE 124 >
37 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53060_1 | 6 | 26743 | 606 | 9 | 2023-12-16 | 13.50 | 2023-12-04 | 539.99 | 1 | SO53060 | 2023-12-11 | 43.20 | 343.65 | |
| SO67898_1 | 100 | 23474 | 606 | 2 | 1 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO67898 | 2024-07-26 | 43.20 | 343.65 |
| SO53131_1 | 98 | 27956 | 606 | 2 | 10 | 2023-12-17 | 13.50 | 2023-12-05 | 539.99 | 1 | SO53131 | 2023-12-12 | 43.20 | 343.65 |
| SO67901_1 | 100 | 23444 | 606 | 7 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO67901 | 2024-07-26 | 43.20 | 343.65 | |
| SO53175_1 | 6 | 20160 | 606 | 2 | 9 | 2023-12-18 | 13.50 | 2023-12-06 | 539.99 | 1 | SO53175 | 2023-12-13 | 43.20 | 343.65 |
| SO67902_1 | 100 | 12805 | 606 | 7 | 2024-07-31 | 13.50 | 2024-07-19 | 539.99 | 1 | SO67902 | 2024-07-26 | 43.20 | 343.65 | |
| SO53440_1 | 6 | 20416 | 606 | 9 | 2023-12-23 | 13.50 | 2023-12-11 | 539.99 | 1 | SO53440 | 2023-12-18 | 43.20 | 343.65 | |
| SO67947_1 | 100 | 23742 | 606 | 2 | 4 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO67947 | 2024-07-27 | 43.20 | 343.65 |
| SO53441_1 | 6 | 27746 | 606 | 9 | 2023-12-23 | 13.50 | 2023-12-11 | 539.99 | 1 | SO53441 | 2023-12-18 | 43.20 | 343.65 | |
| SO67957_1 | 100 | 13264 | 606 | 8 | 2024-08-01 | 13.50 | 2024-07-20 | 539.99 | 1 | SO67957 | 2024-07-27 | 43.20 | 343.65 | |
| SO53446_1 | 100 | 21610 | 606 | 4 | 2023-12-23 | 13.50 | 2023-12-11 | 539.99 | 1 | SO53446 | 2023-12-18 | 43.20 | 343.65 | |
| SO68013_1 | 6 | 25021 | 606 | 2 | 9 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO68013 | 2024-07-28 | 43.20 | 343.65 |
| SO53863_1 | 6 | 20420 | 606 | 2 | 9 | 2023-12-28 | 13.50 | 2023-12-16 | 539.99 | 1 | SO53863 | 2023-12-23 | 43.20 | 343.65 |
| SO68018_1 | 100 | 23733 | 606 | 1 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO68018 | 2024-07-28 | 43.20 | 343.65 | |
| SO53869_1 | 100 | 21942 | 606 | 1 | 2023-12-28 | 13.50 | 2023-12-16 | 539.99 | 1 | SO53869 | 2023-12-23 | 43.20 | 343.65 | |
| SO68019_1 | 100 | 23341 | 606 | 2 | 1 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO68019 | 2024-07-28 | 43.20 | 343.65 |
| SO53918_1 | 98 | 25726 | 606 | 10 | 2023-12-29 | 13.50 | 2023-12-17 | 539.99 | 1 | SO53918 | 2023-12-24 | 43.20 | 343.65 | |
| SO68021_1 | 19 | 27014 | 606 | 6 | 2024-08-02 | 13.50 | 2024-07-21 | 539.99 | 1 | SO68021 | 2024-07-28 | 43.20 | 343.65 | |
| SO53967_1 | 6 | 26967 | 606 | 2 | 9 | 2023-12-30 | 13.50 | 2023-12-18 | 539.99 | 1 | SO53967 | 2023-12-25 | 43.20 | 343.65 |
| SO68075_1 | 100 | 19206 | 606 | 2 | 4 | 2024-08-03 | 13.50 | 2024-07-22 | 539.99 | 1 | SO68075 | 2024-07-29 | 43.20 | 343.65 |
| SO54100_1 | 100 | 11401 | 606 | 7 | 2024-01-01 | 13.50 | 2023-12-20 | 539.99 | 1 | SO54100 | 2023-12-27 | 43.20 | 343.65 | |
| SO68146_1 | 98 | 27909 | 606 | 10 | 2024-08-04 | 13.50 | 2024-07-23 | 539.99 | 1 | SO68146 | 2024-07-30 | 43.20 | 343.65 | |
| SO54137_1 | 6 | 20426 | 606 | 2 | 9 | 2024-01-02 | 13.50 | 2023-12-21 | 539.99 | 1 | SO54137 | 2023-12-28 | 43.20 | 343.65 |
| SO68147_1 | 98 | 28367 | 606 | 2 | 10 | 2024-08-04 | 13.50 | 2024-07-23 | 539.99 | 1 | SO68147 | 2024-07-30 | 43.20 | 343.65 |
| SO54142_1 | 100 | 16354 | 606 | 1 | 2024-01-02 | 13.50 | 2023-12-21 | 539.99 | 1 | SO54142 | 2023-12-28 | 43.20 | 343.65 | |
| SO68449_1 | 6 | 25559 | 606 | 2 | 9 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68449 | 2024-08-04 | 43.20 | 343.65 |
| SO54177_1 | 100 | 21651 | 606 | 1 | 2024-01-03 | 13.50 | 2023-12-22 | 539.99 | 1 | SO54177 | 2023-12-29 | 43.20 | 343.65 | |
| SO68465_1 | 100 | 22689 | 606 | 7 | 2024-08-09 | 13.50 | 2024-07-28 | 539.99 | 1 | SO68465 | 2024-08-04 | 43.20 | 343.65 | |
| SO54244_1 | 100 | 22335 | 606 | 1 | 2024-01-04 | 13.50 | 2023-12-23 | 539.99 | 1 | SO54244 | 2023-12-30 | 43.20 | 343.65 | |
| SO68529_1 | 100 | 23813 | 606 | 2 | 4 | 2024-08-10 | 13.50 | 2024-07-29 | 539.99 | 1 | SO68529 | 2024-08-05 | 43.20 | 343.65 |
| SO54522_1 | 100 | 29400 | 606 | 8 | 2024-01-09 | 13.50 | 2023-12-28 | 539.99 | 1 | SO54522 | 2024-01-04 | 43.20 | 343.65 | |
| SO54584_1 | 100 | 21903 | 606 | 4 | 2024-01-10 | 13.50 | 2023-12-29 | 539.99 | 1 | SO54584 | 2024-01-05 | 43.20 | 343.65 | |
| SO54763_1 | 100 | 22543 | 606 | 1 | 2024-01-13 | 13.50 | 2024-01-01 | 539.99 | 1 | SO54763 | 2024-01-08 | 43.20 | 343.65 | |
| SO54875_1 | 100 | 15931 | 606 | 7 | 2024-01-15 | 13.50 | 2024-01-03 | 539.99 | 1 | SO54875 | 2024-01-10 | 43.20 | 343.65 | |
| SO54931_1 | 98 | 25721 | 606 | 10 | 2024-01-16 | 13.50 | 2024-01-04 | 539.99 | 1 | SO54931 | 2024-01-11 | 43.20 | 343.65 | |
| SO55029_2 | 98 | 25731 | 606 | 10 | 2024-01-18 | 13.50 | 2024-01-06 | 539.99 | 2 | SO55029 | 2024-01-13 | 43.20 | 343.65 | |
| SO55495_1 | 6 | 20984 | 606 | 9 | 2024-01-25 | 13.50 | 2024-01-13 | 539.99 | 1 | SO55495 | 2024-01-20 | 43.20 | 343.65 |
Generated 2024-11-10 22:39:50.972 UTC