[ROOT] dt FactInternetSale < WHERE DimProductId EQ '606' > < SKIP 62 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59814_1 | 6 | 27366 | 606 | 9 | 2024-02-28 | 13.50 | 2024-02-16 | 539.99 | 1 | SO59814 | 2024-02-23 | 43.20 | 343.65 | |
| SO59815_1 | 6 | 28315 | 606 | 9 | 2024-02-28 | 13.50 | 2024-02-16 | 539.99 | 1 | SO59815 | 2024-02-23 | 43.20 | 343.65 | |
| SO68672_1 | 100 | 23718 | 606 | 4 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO68672 | 2024-07-03 | 43.20 | 343.65 | |
| SO68674_1 | 98 | 27894 | 606 | 10 | 2024-07-08 | 13.50 | 2024-06-26 | 539.99 | 1 | SO68674 | 2024-07-03 | 43.20 | 343.65 | |
| SO68723_1 | 6 | 25010 | 606 | 9 | 2024-07-09 | 13.50 | 2024-06-27 | 539.99 | 1 | SO68723 | 2024-07-04 | 43.20 | 343.65 | |
| SO68797_1 | 19 | 21629 | 606 | 6 | 2024-07-10 | 13.50 | 2024-06-28 | 539.99 | 1 | SO68797 | 2024-07-05 | 43.20 | 343.65 | |
| SO68803_1 | 100 | 22712 | 606 | 7 | 2024-07-10 | 13.50 | 2024-06-28 | 539.99 | 1 | SO68803 | 2024-07-05 | 43.20 | 343.65 | |
| SO68868_1 | 6 | 24273 | 606 | 9 | 2024-07-11 | 13.50 | 2024-06-29 | 539.99 | 1 | SO68868 | 2024-07-06 | 43.20 | 343.65 | |
| SO69014_1 | 100 | 23375 | 606 | 2 | 4 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO69014 | 2024-07-08 | 43.20 | 343.65 |
| SO69019_1 | 100 | 24204 | 606 | 8 | 2024-07-13 | 13.50 | 2024-07-01 | 539.99 | 1 | SO69019 | 2024-07-08 | 43.20 | 343.65 | |
| SO69079_1 | 100 | 19209 | 606 | 1 | 2024-07-14 | 13.50 | 2024-07-02 | 539.99 | 1 | SO69079 | 2024-07-09 | 43.20 | 343.65 | |
| SO69085_1 | 98 | 27907 | 606 | 10 | 2024-07-14 | 13.50 | 2024-07-02 | 539.99 | 1 | SO69085 | 2024-07-09 | 43.20 | 343.65 | |
| SO69140_1 | 6 | 25022 | 606 | 2 | 9 | 2024-07-15 | 13.50 | 2024-07-03 | 539.99 | 1 | SO69140 | 2024-07-10 | 43.20 | 343.65 |
| SO69152_1 | 100 | 23726 | 606 | 1 | 2024-07-15 | 13.50 | 2024-07-03 | 539.99 | 1 | SO69152 | 2024-07-10 | 43.20 | 343.65 | |
| SO69153_1 | 100 | 23568 | 606 | 1 | 2024-07-15 | 13.50 | 2024-07-03 | 539.99 | 1 | SO69153 | 2024-07-10 | 43.20 | 343.65 | |
| SO69238_1 | 100 | 24717 | 606 | 8 | 2024-07-16 | 13.50 | 2024-07-04 | 539.99 | 1 | SO69238 | 2024-07-11 | 43.20 | 343.65 | |
| SO69297_1 | 6 | 25564 | 606 | 2 | 9 | 2024-07-17 | 13.50 | 2024-07-05 | 539.99 | 1 | SO69297 | 2024-07-12 | 43.20 | 343.65 |
| SO69305_1 | 98 | 27896 | 606 | 10 | 2024-07-17 | 13.50 | 2024-07-05 | 539.99 | 1 | SO69305 | 2024-07-12 | 43.20 | 343.65 | |
| SO69373_1 | 6 | 29294 | 606 | 2 | 9 | 2024-07-18 | 13.50 | 2024-07-06 | 539.99 | 1 | SO69373 | 2024-07-13 | 43.20 | 343.65 |
| SO69632_1 | 6 | 25707 | 606 | 9 | 2024-07-19 | 13.50 | 2024-07-07 | 539.99 | 1 | SO69632 | 2024-07-14 | 43.20 | 343.65 | |
| SO69640_1 | 19 | 28072 | 606 | 6 | 2024-07-19 | 13.50 | 2024-07-07 | 539.99 | 1 | SO69640 | 2024-07-14 | 43.20 | 343.65 | |
| SO69647_1 | 98 | 28399 | 606 | 2 | 10 | 2024-07-19 | 13.50 | 2024-07-07 | 539.99 | 1 | SO69647 | 2024-07-14 | 43.20 | 343.65 |
| SO69711_1 | 100 | 23739 | 606 | 4 | 2024-07-20 | 13.50 | 2024-07-08 | 539.99 | 1 | SO69711 | 2024-07-15 | 43.20 | 343.65 | |
| SO69784_1 | 100 | 23507 | 606 | 4 | 2024-07-21 | 13.50 | 2024-07-09 | 539.99 | 1 | SO69784 | 2024-07-16 | 43.20 | 343.65 | |
| SO69789_1 | 98 | 28436 | 606 | 10 | 2024-07-21 | 13.50 | 2024-07-09 | 539.99 | 1 | SO69789 | 2024-07-16 | 43.20 | 343.65 | |
| SO69855_1 | 100 | 20077 | 606 | 2 | 4 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69855 | 2024-07-17 | 43.20 | 343.65 |
| SO69856_1 | 100 | 23505 | 606 | 4 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69856 | 2024-07-17 | 43.20 | 343.65 | |
| SO69858_1 | 100 | 23848 | 606 | 2 | 4 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69858 | 2024-07-17 | 43.20 | 343.65 |
| SO69861_1 | 98 | 28425 | 606 | 10 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69861 | 2024-07-17 | 43.20 | 343.65 | |
| SO69862_1 | 100 | 25522 | 606 | 8 | 2024-07-22 | 13.50 | 2024-07-10 | 539.99 | 1 | SO69862 | 2024-07-17 | 43.20 | 343.65 | |
| SO69933_1 | 100 | 23847 | 606 | 1 | 2024-07-23 | 13.50 | 2024-07-11 | 539.99 | 1 | SO69933 | 2024-07-18 | 43.20 | 343.65 |
Generated 2024-10-06 09:48:59.712 UTC