[ROOT] dt FactInternetSale < WHERE DimProductId EQ '528' > < SKIP 219 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO56255_2 | 100 | 11971 | 528 | 4 | 2025-03-02 | 0.12 | 2025-02-18 | 4.99 | 2 | SO56255 | 2025-02-25 | 0.40 | 1.87 |
| SO62915_1 | 100 | 11285 | 528 | 4 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 1 | SO62915 | 2025-06-08 | 0.40 | 1.87 |
| SO56290_2 | 19 | 19839 | 528 | 6 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 2 | SO56290 | 2025-02-26 | 0.40 | 1.87 |
| SO62916_2 | 100 | 11229 | 528 | 4 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 2 | SO62916 | 2025-06-08 | 0.40 | 1.87 |
| SO56296_1 | 19 | 24773 | 528 | 6 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 1 | SO56296 | 2025-02-26 | 0.40 | 1.87 |
| SO62918_2 | 100 | 11729 | 528 | 1 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 2 | SO62918 | 2025-06-08 | 0.40 | 1.87 |
| SO56297_1 | 19 | 23716 | 528 | 6 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 1 | SO56297 | 2025-02-26 | 0.40 | 1.87 |
| SO62922_2 | 19 | 14640 | 528 | 6 | 2025-06-13 | 0.12 | 2025-06-01 | 4.99 | 2 | SO62922 | 2025-06-08 | 0.40 | 1.87 |
| SO56299_1 | 100 | 16048 | 528 | 8 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 1 | SO56299 | 2025-02-26 | 0.40 | 1.87 |
| SO62962_2 | 100 | 22724 | 528 | 4 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 2 | SO62962 | 2025-06-09 | 0.40 | 1.87 |
| SO56302_2 | 100 | 19375 | 528 | 8 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 2 | SO56302 | 2025-02-26 | 0.40 | 1.87 |
| SO62966_1 | 19 | 29047 | 528 | 6 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62966 | 2025-06-09 | 0.40 | 1.87 |
| SO56308_2 | 100 | 12191 | 528 | 4 | 2025-03-03 | 0.12 | 2025-02-19 | 4.99 | 2 | SO56308 | 2025-02-26 | 0.40 | 1.87 |
| SO62967_1 | 19 | 22371 | 528 | 6 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62967 | 2025-06-09 | 0.40 | 1.87 |
| SO56345_1 | 6 | 11123 | 528 | 9 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 1 | SO56345 | 2025-02-27 | 0.40 | 1.87 |
| SO62970_1 | 19 | 26527 | 528 | 6 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62970 | 2025-06-09 | 0.40 | 1.87 |
| SO56350_2 | 100 | 22138 | 528 | 4 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 2 | SO56350 | 2025-02-27 | 0.40 | 1.87 |
| SO62974_1 | 100 | 21543 | 528 | 7 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 1 | SO62974 | 2025-06-09 | 0.40 | 1.87 |
| SO56354_1 | 100 | 15344 | 528 | 4 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 1 | SO56354 | 2025-02-27 | 0.40 | 1.87 |
| SO62979_2 | 19 | 13988 | 528 | 6 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 2 | SO62979 | 2025-06-09 | 0.40 | 1.87 |
| SO56355_1 | 100 | 14475 | 528 | 1 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 1 | SO56355 | 2025-02-27 | 0.40 | 1.87 |
| SO62983_3 | 100 | 14481 | 528 | 1 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 3 | SO62983 | 2025-06-09 | 0.40 | 1.87 |
| SO56356_1 | 100 | 18179 | 528 | 7 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 1 | SO56356 | 2025-02-27 | 0.40 | 1.87 |
| SO62986_3 | 100 | 14411 | 528 | 1 | 2025-06-14 | 0.12 | 2025-06-02 | 4.99 | 3 | SO62986 | 2025-06-09 | 0.40 | 1.87 |
| SO56359_2 | 98 | 20570 | 528 | 10 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 2 | SO56359 | 2025-02-27 | 0.40 | 1.87 |
| SO63014_2 | 100 | 20930 | 528 | 8 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 2 | SO63014 | 2025-06-10 | 0.40 | 1.87 |
| SO56360_2 | 100 | 19388 | 528 | 8 | 2025-03-04 | 0.12 | 2025-02-20 | 4.99 | 2 | SO56360 | 2025-02-27 | 0.40 | 1.87 |
| SO63020_2 | 19 | 12107 | 528 | 6 | 2025-06-15 | 0.12 | 2025-06-03 | 4.99 | 2 | SO63020 | 2025-06-10 | 0.40 | 1.87 |
Generated 2025-12-03 10:23:42.171 UTC