[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 377 > < TAKE 7 >
7 items
FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55495_1 | 6 | 20984 | 606 | 9 | 2024-01-29 | 13.50 | 2024-01-17 | 539.99 | 1 | SO55495 | 2024-01-24 | 43.20 | 343.65 |
SO73781_1 | 98 | 28525 | 606 | 10 | 2024-10-21 | 13.50 | 2024-10-09 | 539.99 | 1 | SO73781 | 2024-10-16 | 43.20 | 343.65 |
SO73782_1 | 100 | 24028 | 606 | 7 | 2024-10-21 | 13.50 | 2024-10-09 | 539.99 | 1 | SO73782 | 2024-10-16 | 43.20 | 343.65 |
SO73926_1 | 100 | 24387 | 606 | 4 | 2024-10-23 | 13.50 | 2024-10-11 | 539.99 | 1 | SO73926 | 2024-10-18 | 43.20 | 343.65 |
SO74008_1 | 100 | 21386 | 606 | 4 | 2024-10-24 | 13.50 | 2024-10-12 | 539.99 | 1 | SO74008 | 2024-10-19 | 43.20 | 343.65 |
SO74010_2 | 100 | 24254 | 606 | 4 | 2024-10-24 | 13.50 | 2024-10-12 | 539.99 | 2 | SO74010 | 2024-10-19 | 43.20 | 343.65 |
SO74028_1 | 6 | 27471 | 606 | 9 | 2024-10-24 | 13.50 | 2024-10-12 | 539.99 | 1 | SO74028 | 2024-10-19 | 43.20 | 343.65 |
Generated 2024-11-14 07:55:05.258 UTC