[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > < SKIP 1811 > < TAKE 31 >
31 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53317_2 | 98 | 17814 | 528 | 10 | 2025-01-12 | 0.12 | 2024-12-31 | 4.99 | 2 | SO53317 | 2025-01-07 | 0.40 | 1.87 |
| SO72213_1 | 19 | 21577 | 528 | 6 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72213 | 2025-10-15 | 0.40 | 1.87 |
| SO53352_2 | 6 | 18287 | 528 | 9 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 2 | SO53352 | 2025-01-08 | 0.40 | 1.87 |
| SO72214_1 | 100 | 15973 | 528 | 1 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72214 | 2025-10-15 | 0.40 | 1.87 |
| SO53365_2 | 100 | 23188 | 528 | 1 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 2 | SO53365 | 2025-01-08 | 0.40 | 1.87 |
| SO72215_1 | 100 | 15746 | 528 | 1 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 1 | SO72215 | 2025-10-15 | 0.40 | 1.87 |
| SO53373_1 | 19 | 29209 | 528 | 6 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 1 | SO53373 | 2025-01-08 | 0.40 | 1.87 |
| SO72220_2 | 100 | 17854 | 528 | 8 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 2 | SO72220 | 2025-10-15 | 0.40 | 1.87 |
| SO53374_1 | 19 | 19726 | 528 | 6 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 1 | SO53374 | 2025-01-08 | 0.40 | 1.87 |
| SO72243_3 | 100 | 18437 | 528 | 4 | 2025-10-20 | 0.12 | 2025-10-08 | 4.99 | 3 | SO72243 | 2025-10-15 | 0.40 | 1.87 |
| SO53376_1 | 98 | 12840 | 528 | 10 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 1 | SO53376 | 2025-01-08 | 0.40 | 1.87 |
| SO72275_2 | 6 | 18263 | 528 | 9 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 2 | SO72275 | 2025-10-16 | 0.40 | 1.87 |
| SO53379_1 | 98 | 23639 | 528 | 10 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 1 | SO53379 | 2025-01-08 | 0.40 | 1.87 |
| SO72302_1 | 19 | 24733 | 528 | 6 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 1 | SO72302 | 2025-10-16 | 0.40 | 1.87 |
| SO53382_1 | 100 | 20591 | 528 | 8 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 1 | SO53382 | 2025-01-08 | 0.40 | 1.87 |
| SO72304_1 | 100 | 14612 | 528 | 4 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 1 | SO72304 | 2025-10-16 | 0.40 | 1.87 |
| SO53385_1 | 19 | 11287 | 528 | 6 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 1 | SO53385 | 2025-01-08 | 0.40 | 1.87 |
| SO72305_1 | 100 | 14490 | 528 | 4 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 1 | SO72305 | 2025-10-16 | 0.40 | 1.87 |
| SO53386_1 | 19 | 12165 | 528 | 6 | 2025-01-13 | 0.12 | 2025-01-01 | 4.99 | 1 | SO53386 | 2025-01-08 | 0.40 | 1.87 |
| SO72308_1 | 98 | 21738 | 528 | 10 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 1 | SO72308 | 2025-10-16 | 0.40 | 1.87 |
| SO53403_1 | 6 | 14061 | 528 | 9 | 2025-01-14 | 0.12 | 2025-01-02 | 4.99 | 1 | SO53403 | 2025-01-09 | 0.40 | 1.87 |
| SO72334_3 | 6 | 16180 | 528 | 9 | 2025-10-21 | 0.12 | 2025-10-09 | 4.99 | 3 | SO72334 | 2025-10-16 | 0.40 | 1.87 |
| SO53407_1 | 6 | 24594 | 528 | 9 | 2025-01-14 | 0.12 | 2025-01-02 | 4.99 | 1 | SO53407 | 2025-01-09 | 0.40 | 1.87 |
| SO72366_2 | 98 | 17097 | 528 | 10 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 2 | SO72366 | 2025-10-17 | 0.40 | 1.87 |
| SO53416_1 | 100 | 23577 | 528 | 1 | 2025-01-14 | 0.12 | 2025-01-02 | 4.99 | 1 | SO53416 | 2025-01-09 | 0.40 | 1.87 |
| SO72368_2 | 98 | 20564 | 528 | 10 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 2 | SO72368 | 2025-10-17 | 0.40 | 1.87 |
| SO53422_1 | 100 | 15940 | 528 | 1 | 2025-01-14 | 0.12 | 2025-01-02 | 4.99 | 1 | SO53422 | 2025-01-09 | 0.40 | 1.87 |
| SO72371_1 | 19 | 11131 | 528 | 6 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 1 | SO72371 | 2025-10-17 | 0.40 | 1.87 |
| SO53424_1 | 19 | 22019 | 528 | 6 | 2025-01-14 | 0.12 | 2025-01-02 | 4.99 | 1 | SO53424 | 2025-01-09 | 0.40 | 1.87 |
| SO72376_1 | 19 | 21752 | 528 | 6 | 2025-10-22 | 0.12 | 2025-10-10 | 4.99 | 1 | SO72376 | 2025-10-17 | 0.40 | 1.87 |
| SO53425_1 | 100 | 15275 | 528 | 4 | 2025-01-14 | 0.12 | 2025-01-02 | 4.99 | 1 | SO53425 | 2025-01-09 | 0.40 | 1.87 |
Generated 2025-12-03 05:40:56.501 UTC