[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > SKIP 0 < SKIP 1812 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO60225_2 | 19 | 13760 | 528 | 6 | 2025-05-01 | 0.12 | 2025-04-19 | 4.99 | 2 | SO60225 | 2025-04-26 | 0.40 | 1.87 |
| SO64980_1 | 100 | 15415 | 528 | 1 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 1 | SO64980 | 2025-07-07 | 0.40 | 1.87 |
| SO60226_2 | 100 | 11143 | 528 | 4 | 2025-05-01 | 0.12 | 2025-04-19 | 4.99 | 2 | SO60226 | 2025-04-26 | 0.40 | 1.87 |
| SO64981_1 | 19 | 23553 | 528 | 6 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 1 | SO64981 | 2025-07-07 | 0.40 | 1.87 |
| SO60232_2 | 19 | 15175 | 528 | 6 | 2025-05-01 | 0.12 | 2025-04-19 | 4.99 | 2 | SO60232 | 2025-04-26 | 0.40 | 1.87 |
| SO64982_1 | 100 | 17658 | 528 | 4 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 1 | SO64982 | 2025-07-07 | 0.40 | 1.87 |
| SO60233_3 | 100 | 11854 | 528 | 4 | 2025-05-01 | 0.12 | 2025-04-19 | 4.99 | 3 | SO60233 | 2025-04-26 | 0.40 | 1.87 |
| SO64983_1 | 19 | 22141 | 528 | 6 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 1 | SO64983 | 2025-07-07 | 0.40 | 1.87 |
| SO60249_2 | 100 | 14426 | 528 | 8 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60249 | 2025-04-27 | 0.40 | 1.87 |
| SO64984_1 | 100 | 14476 | 528 | 1 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 1 | SO64984 | 2025-07-07 | 0.40 | 1.87 |
| SO60270_2 | 100 | 24929 | 528 | 1 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60270 | 2025-04-27 | 0.40 | 1.87 |
| SO64986_1 | 100 | 16357 | 528 | 4 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 1 | SO64986 | 2025-07-07 | 0.40 | 1.87 |
| SO60271_2 | 100 | 23367 | 528 | 1 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60271 | 2025-04-27 | 0.40 | 1.87 |
| SO64988_2 | 100 | 17883 | 528 | 7 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 2 | SO64988 | 2025-07-07 | 0.40 | 1.87 |
| SO60278_1 | 19 | 22332 | 528 | 6 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 1 | SO60278 | 2025-04-27 | 0.40 | 1.87 |
| SO64996_2 | 19 | 14765 | 528 | 6 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 2 | SO64996 | 2025-07-07 | 0.40 | 1.87 |
| SO60280_1 | 100 | 17802 | 528 | 8 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 1 | SO60280 | 2025-04-27 | 0.40 | 1.87 |
| SO65000_3 | 19 | 16678 | 528 | 6 | 2025-07-12 | 0.12 | 2025-06-30 | 4.99 | 3 | SO65000 | 2025-07-07 | 0.40 | 1.87 |
| SO60283_2 | 100 | 11958 | 528 | 1 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60283 | 2025-04-27 | 0.40 | 1.87 |
| SO65026_1 | 6 | 21184 | 528 | 9 | 2025-07-13 | 0.12 | 2025-07-01 | 4.99 | 1 | SO65026 | 2025-07-08 | 0.40 | 1.87 |
| SO60284_2 | 100 | 12436 | 528 | 1 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60284 | 2025-04-27 | 0.40 | 1.87 |
| SO65039_2 | 100 | 25914 | 528 | 1 | 2025-07-13 | 0.12 | 2025-07-01 | 4.99 | 2 | SO65039 | 2025-07-08 | 0.40 | 1.87 |
| SO60292_2 | 100 | 11516 | 528 | 4 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60292 | 2025-04-27 | 0.40 | 1.87 |
| SO65040_2 | 100 | 25841 | 528 | 4 | 2025-07-13 | 0.12 | 2025-07-01 | 4.99 | 2 | SO65040 | 2025-07-08 | 0.40 | 1.87 |
| SO60293_3 | 100 | 13435 | 528 | 4 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 3 | SO60293 | 2025-04-27 | 0.40 | 1.87 |
| SO65041_2 | 100 | 22083 | 528 | 4 | 2025-07-13 | 0.12 | 2025-07-01 | 4.99 | 2 | SO65041 | 2025-07-08 | 0.40 | 1.87 |
| SO60298_3 | 6 | 12246 | 528 | 9 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 3 | SO60298 | 2025-04-27 | 0.40 | 1.87 |
| SO65044_1 | 100 | 15386 | 528 | 1 | 2025-07-13 | 0.12 | 2025-07-01 | 4.99 | 1 | SO65044 | 2025-07-08 | 0.40 | 1.87 |
| SO60326_2 | 6 | 14223 | 528 | 9 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 2 | SO60326 | 2025-04-28 | 0.40 | 1.87 |
| SO65045_1 | 19 | 19751 | 528 | 6 | 2025-07-13 | 0.12 | 2025-07-01 | 4.99 | 1 | SO65045 | 2025-07-08 | 0.40 | 1.87 |
| SO60327_2 | 6 | 22842 | 528 | 9 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 2 | SO60327 | 2025-04-28 | 0.40 | 1.87 |
Generated 2025-12-02 22:42:25.140 UTC