[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 350 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO72638_1 | 6 | 28134 | 606 | 9 | 2024-08-13 | 13.50 | 2024-08-01 | 539.99 | 1 | SO72638 | 2024-08-08 | 43.20 | 343.65 | |
| SO72716_1 | 100 | 24295 | 606 | 4 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72716 | 2024-08-09 | 43.20 | 343.65 | |
| SO72721_1 | 100 | 14716 | 606 | 7 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72721 | 2024-08-09 | 43.20 | 343.65 | |
| SO72722_1 | 100 | 13607 | 606 | 2 | 8 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72722 | 2024-08-09 | 43.20 | 343.65 |
| SO72725_1 | 6 | 26918 | 606 | 9 | 2024-08-14 | 13.50 | 2024-08-02 | 539.99 | 1 | SO72725 | 2024-08-09 | 43.20 | 343.65 | |
| SO72785_1 | 98 | 28692 | 606 | 10 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO72785 | 2024-08-10 | 43.20 | 343.65 | |
| SO72788_1 | 6 | 28119 | 606 | 9 | 2024-08-15 | 13.50 | 2024-08-03 | 539.99 | 1 | SO72788 | 2024-08-10 | 43.20 | 343.65 | |
| SO72835_1 | 100 | 24234 | 606 | 4 | 2024-08-16 | 13.50 | 2024-08-04 | 539.99 | 1 | SO72835 | 2024-08-11 | 43.20 | 343.65 | |
| SO72841_1 | 98 | 28503 | 606 | 10 | 2024-08-16 | 13.50 | 2024-08-04 | 539.99 | 1 | SO72841 | 2024-08-11 | 43.20 | 343.65 | |
| SO72842_1 | 98 | 28508 | 606 | 10 | 2024-08-16 | 13.50 | 2024-08-04 | 539.99 | 1 | SO72842 | 2024-08-11 | 43.20 | 343.65 | |
| SO73025_1 | 100 | 25583 | 606 | 8 | 2024-08-18 | 13.50 | 2024-08-06 | 539.99 | 1 | SO73025 | 2024-08-13 | 43.20 | 343.65 | |
| SO73085_1 | 19 | 21921 | 606 | 2 | 6 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73085 | 2024-08-14 | 43.20 | 343.65 |
| SO73093_1 | 98 | 28693 | 606 | 10 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73093 | 2024-08-14 | 43.20 | 343.65 | |
| SO73094_1 | 98 | 27810 | 606 | 10 | 2024-08-19 | 13.50 | 2024-08-07 | 539.99 | 1 | SO73094 | 2024-08-14 | 43.20 | 343.65 | |
| SO73181_1 | 6 | 26561 | 606 | 2 | 9 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73181 | 2024-08-15 | 43.20 | 343.65 |
| SO73182_1 | 6 | 27470 | 606 | 9 | 2024-08-20 | 13.50 | 2024-08-08 | 539.99 | 1 | SO73182 | 2024-08-15 | 43.20 | 343.65 | |
| SO73319_1 | 100 | 24328 | 606 | 4 | 2024-08-22 | 13.50 | 2024-08-10 | 539.99 | 1 | SO73319 | 2024-08-17 | 43.20 | 343.65 | |
| SO73412_1 | 6 | 26920 | 606 | 2 | 9 | 2024-08-23 | 13.50 | 2024-08-11 | 539.99 | 1 | SO73412 | 2024-08-18 | 43.20 | 343.65 |
| SO73484_1 | 19 | 28284 | 606 | 6 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73484 | 2024-08-19 | 43.20 | 343.65 | |
| SO73485_1 | 100 | 24238 | 606 | 4 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73485 | 2024-08-19 | 43.20 | 343.65 | |
| SO73496_1 | 100 | 14162 | 606 | 2 | 8 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73496 | 2024-08-19 | 43.20 | 343.65 |
| SO73501_1 | 6 | 29343 | 606 | 2 | 9 | 2024-08-24 | 13.50 | 2024-08-12 | 539.99 | 1 | SO73501 | 2024-08-19 | 43.20 | 343.65 |
| SO73627_1 | 19 | 28189 | 606 | 6 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73627 | 2024-08-21 | 43.20 | 343.65 | |
| SO73634_1 | 100 | 25595 | 606 | 2 | 8 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73634 | 2024-08-21 | 43.20 | 343.65 |
| SO73638_1 | 6 | 26924 | 606 | 9 | 2024-08-26 | 13.50 | 2024-08-14 | 539.99 | 1 | SO73638 | 2024-08-21 | 43.20 | 343.65 | |
| SO73701_1 | 100 | 24356 | 606 | 2 | 4 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO73701 | 2024-08-22 | 43.20 | 343.65 |
| SO73704_1 | 100 | 23885 | 606 | 4 | 2024-08-27 | 13.50 | 2024-08-15 | 539.99 | 1 | SO73704 | 2024-08-22 | 43.20 | 343.65 | |
| SO73771_1 | 100 | 24338 | 606 | 2 | 4 | 2024-08-28 | 13.50 | 2024-08-16 | 539.99 | 1 | SO73771 | 2024-08-23 | 43.20 | 343.65 |
Generated 2024-09-21 09:25:30.188 UTC