[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 372 > < TAKE 124 >
14 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 05:31:26.549 UTC