[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > < SKIP 2029 > < TAKE 30 >
30 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO54550_2 | 19 | 11185 | 528 | 6 | 2025-02-01 | 0.12 | 2025-01-20 | 4.99 | 2 | SO54550 | 2025-01-27 | 0.40 | 1.87 |
| SO60226_2 | 100 | 11143 | 528 | 4 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60226 | 2025-04-27 | 0.40 | 1.87 |
| SO66159_1 | 6 | 25123 | 528 | 9 | 2025-07-29 | 0.12 | 2025-07-17 | 4.99 | 1 | SO66159 | 2025-07-24 | 0.40 | 1.87 |
| SO72898_1 | 100 | 11684 | 528 | 1 | 2025-10-29 | 0.12 | 2025-10-17 | 4.99 | 1 | SO72898 | 2025-10-24 | 0.40 | 1.87 |
| SO54560_1 | 100 | 16044 | 528 | 8 | 2025-02-01 | 0.12 | 2025-01-20 | 4.99 | 1 | SO54560 | 2025-01-27 | 0.40 | 1.87 |
| SO60232_2 | 19 | 15175 | 528 | 6 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 2 | SO60232 | 2025-04-27 | 0.40 | 1.87 |
| SO66172_1 | 100 | 16130 | 528 | 4 | 2025-07-29 | 0.12 | 2025-07-17 | 4.99 | 1 | SO66172 | 2025-07-24 | 0.40 | 1.87 |
| SO72900_2 | 19 | 12056 | 528 | 6 | 2025-10-29 | 0.12 | 2025-10-17 | 4.99 | 2 | SO72900 | 2025-10-24 | 0.40 | 1.87 |
| SO54562_1 | 100 | 13764 | 528 | 7 | 2025-02-01 | 0.12 | 2025-01-20 | 4.99 | 1 | SO54562 | 2025-01-27 | 0.40 | 1.87 |
| SO60233_3 | 100 | 11854 | 528 | 4 | 2025-05-02 | 0.12 | 2025-04-20 | 4.99 | 3 | SO60233 | 2025-04-27 | 0.40 | 1.87 |
| SO66181_2 | 100 | 11636 | 528 | 4 | 2025-07-29 | 0.12 | 2025-07-17 | 4.99 | 2 | SO66181 | 2025-07-24 | 0.40 | 1.87 |
| SO72902_1 | 100 | 11878 | 528 | 1 | 2025-10-29 | 0.12 | 2025-10-17 | 4.99 | 1 | SO72902 | 2025-10-24 | 0.40 | 1.87 |
| SO54572_3 | 100 | 13938 | 528 | 4 | 2025-02-01 | 0.12 | 2025-01-20 | 4.99 | 3 | SO54572 | 2025-01-27 | 0.40 | 1.87 |
| SO60249_2 | 100 | 14426 | 528 | 8 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 2 | SO60249 | 2025-04-28 | 0.40 | 1.87 |
| SO66183_2 | 100 | 11656 | 528 | 4 | 2025-07-29 | 0.12 | 2025-07-17 | 4.99 | 2 | SO66183 | 2025-07-24 | 0.40 | 1.87 |
| SO72905_2 | 100 | 18832 | 528 | 4 | 2025-10-29 | 0.12 | 2025-10-17 | 4.99 | 2 | SO72905 | 2025-10-24 | 0.40 | 1.87 |
| SO54591_1 | 6 | 22006 | 528 | 9 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 1 | SO54591 | 2025-01-28 | 0.40 | 1.87 |
| SO60270_2 | 100 | 24929 | 528 | 1 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 2 | SO60270 | 2025-04-28 | 0.40 | 1.87 |
| SO66188_3 | 100 | 16004 | 528 | 1 | 2025-07-29 | 0.12 | 2025-07-17 | 4.99 | 3 | SO66188 | 2025-07-24 | 0.40 | 1.87 |
| SO72921_2 | 6 | 13112 | 528 | 9 | 2025-10-29 | 0.12 | 2025-10-17 | 4.99 | 2 | SO72921 | 2025-10-24 | 0.40 | 1.87 |
| SO54592_1 | 6 | 21406 | 528 | 9 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 1 | SO54592 | 2025-01-28 | 0.40 | 1.87 |
| SO60271_2 | 100 | 23367 | 528 | 1 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 2 | SO60271 | 2025-04-28 | 0.40 | 1.87 |
| SO66189_2 | 100 | 16078 | 528 | 4 | 2025-07-29 | 0.12 | 2025-07-17 | 4.99 | 2 | SO66189 | 2025-07-24 | 0.40 | 1.87 |
| SO72958_1 | 6 | 20235 | 528 | 9 | 2025-10-30 | 0.12 | 2025-10-18 | 4.99 | 1 | SO72958 | 2025-10-25 | 0.40 | 1.87 |
| SO54612_1 | 19 | 11824 | 528 | 6 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 1 | SO54612 | 2025-01-28 | 0.40 | 1.87 |
| SO60278_1 | 19 | 22332 | 528 | 6 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 1 | SO60278 | 2025-04-28 | 0.40 | 1.87 |
| SO66207_1 | 6 | 16621 | 528 | 9 | 2025-07-30 | 0.12 | 2025-07-18 | 4.99 | 1 | SO66207 | 2025-07-25 | 0.40 | 1.87 |
| SO72960_2 | 6 | 27685 | 528 | 9 | 2025-10-30 | 0.12 | 2025-10-18 | 4.99 | 2 | SO72960 | 2025-10-25 | 0.40 | 1.87 |
| SO54614_1 | 19 | 19015 | 528 | 6 | 2025-02-02 | 0.12 | 2025-01-21 | 4.99 | 1 | SO54614 | 2025-01-28 | 0.40 | 1.87 |
| SO60280_1 | 100 | 17802 | 528 | 8 | 2025-05-03 | 0.12 | 2025-04-21 | 4.99 | 1 | SO60280 | 2025-04-28 | 0.40 | 1.87 |
Generated 2025-12-03 18:44:18.178 UTC